Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:28:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070818APB_FTO_34275
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-08-001-043-001/104
(DOBETTA)
2608001000NRG19070820180024523 07/08/2018 GAGANDEEP 2608001WL001458 GAGANDEEP 00415 SBIN0050382 1680 1680 Rejected 03/09/2018 5051496074 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19070820180024524 07/08/2018 GAGANDEEP 2608001WL001458 GAGANDEEP 00415 SBIN0050382 1680 1680 Rejected 03/09/2018 5051496075 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19070820180024525 07/08/2018 GAGANDEEP 2608001WL001458 GAGANDEEP 00415 SBIN0050382 720 720 Rejected 03/09/2018 5051496076 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4080 4080
Total 4080 4080

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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_070818APB_FTO_34275 State Bank of India SBIN0050382 NANGAL 4080

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