Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:01:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_061218FTO_70606
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-08-001-017-001/109
(GOHLANI)
2608001000NRG19011220180048028 06/12/2018 KESHO DEVI 2608001WL003107 KESHO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343633299
2 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19011220180048023 06/12/2018 KULWINDER KAUR 2608001WL003106 KULWINDER KAUR 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8343633298
3 ANANDPUR SAHIB PB-08-001-056-001/46
(GAMBHIRPUR)
2608001000NRG19291120180046700 06/12/2018 CHARANO DEVI 2608001WL003026 CHARANO DEVI 00114 UTIB0SRCB01 240 240 Processed 12/03/2019 8343633296
4 ANANDPUR SAHIB PB-08-001-060-001/176
(MEHAIN)
2608001000NRG19291120180046724 06/12/2018 NAZAMA 2608001WL003028 NAZAMA 00114 UTIB0SRCB01 720 720 Rejected 13/03/2019 8343633294 Account Description Does not Tally
5 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN)
2608001000NRG19291120180046725 06/12/2018 MUMTAZ BEGAM 2608001WL003028 MUMTAZ BEGAM 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343633300
6 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN)
2608001000NRG19291120180046778 06/12/2018 JEET RAM 2608001WL003030 JEET RAM 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343633295
7 ANANDPUR SAHIB PB-08-001-066-001/134
(JINDWARI)
2608001000NRG19291120180046716 06/12/2018 SURJEET KAUR 2608001WL003027 SURJEET KAUR 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343633293
8 ANANDPUR SAHIB PB-08-001-068-001/14
(BEHLU)
2608001000NRG19291120180046788 06/12/2018 AJMER SINGH 2608001WL003031 AJMER SINGH 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343633301
9 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI)
2608001000NRG19291120180047024 06/12/2018 MEENA DEVI 2608001WL003045 MEENA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343633297
SubTotal 11520 11520
Total 11520 11520

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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_061218FTO_70606 District Central Cooperative Bank 11520

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