Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:31:39 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070818APB_FTO_34279
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)
2608001000NRG18070820180077019 07/08/2018 GAGANDEEP 2608001WL004348 GAGANDEEP 00415 SBIN0050382 1631 1631 Rejected 03/09/2018 5051495949 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG18070820180077020 07/08/2018 GAGANDEEP 2608001WL004348 GAGANDEEP 00415 SBIN0050382 1631 1631 Rejected 03/09/2018 5051495950 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG18070820180077021 07/08/2018 vidya 2608001WL004348 vidya 00415 SBIN0050382 1631 1631 Processed 01/09/2018 5051495951 MRS VIDYA DEVI (000508548)
4 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG18070820180077022 07/08/2018 vidya 2608001WL004348 vidya 00415 SBIN0050382 1631 1631 Processed 01/09/2018 5051495952 MRS VIDYA DEVI (000508548)
5 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG18070820180077023 07/08/2018 vidya 2608001WL004348 vidya 00415 SBIN0050382 1631 1631 Processed 01/09/2018 5051495953 MRS VIDYA DEVI (000508548)
SubTotal 8155 8155
Total 8155 8155

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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_34279 State Bank of India SBIN0050382 NANGAL 8155

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