Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:29:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050718APB_FTO_24266
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19050720180016808 05/07/2018 BIMLA DEVI 2608001WL001051 BIMLA DEVI 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873552519 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19050720180016803 05/07/2018 SIMRO DEVI 2608001WL001051 SIMRO DEVI 00415 SBIN0050555 1440 1440 Processed 23/08/2018 4873552513 SIMRO DEVI (000508568)
3 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19050720180016804 05/07/2018 PALO DEVI 2608001WL001051 PALO DEVI 00415 SBIN0050555 1440 1440 Processed 23/08/2018 4873552516 PANO (000607562)
4 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19050720180016805 05/07/2018 JAGIR KAUR 2608001WL001051 JAGIR KAUR 00415 SBIN0050555 1440 1440 Processed 23/08/2018 4873552514 MRS JAGIR KAUR (000508548)
5 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19050720180016806 05/07/2018 BABLI 2608001WL001051 BABLI 00415 SBIN0050555 1440 1440 Processed 23/08/2018 4873552512 MRS BABLI WO SHTARSEM LAL (000508548)
6 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19050720180016807 05/07/2018 KASHMIRO 2608001WL001051 KASHMIRO 00415 SBIN0050555 1440 1440 Processed 23/08/2018 4873552517 KASHMIR KAUR (000508991)
7 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19050720180016811 05/07/2018 SHEELA DEVI 2608001WL001052 SHEELA DEVI 00415 SBIN0050555 960 960 Processed 23/08/2018 4873552515 MRS SHEELA DEVI (000508548)
8 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN)
2608001000NRG19050720180016809 05/07/2018 MALOOK CHAND 2608001WL001051 MALOOK CHAND 00415 SBIN0050555 1440 1440 Processed 23/08/2018 4873552511 MALUK CHAND SO SANT RAM (000508548)
9 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19050720180016812 05/07/2018 RAM KAUR 2608001WL001052 RAM KAUR 00415 SBIN0050555 960 960 Rejected 24/08/2018 4873552518 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10560 10560
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_050718APB_FTO_24266 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
2 ANANDPUR SAHIB PB2608001_050718APB_FTO_24266 State Bank of India SBIN0050555 DHER 10560

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