Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:46:30 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070818FTO_34274
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-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024528 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985507
2 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024529 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985498
3 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024530 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985499
4 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024531 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985500
5 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024532 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985501
6 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024533 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985502
7 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024534 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985503
8 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024535 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985504
9 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024536 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985505
10 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024537 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985506
11 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19070820180024538 07/08/2018 SUMAN 2608001WL001459 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 01/09/2018 5050985508
SubTotal 18480 18480
Total 18480 18480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_070818FTO_34274 District Central Cooperative Bank 18480

Download In Excel