Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:28:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080119APB_FTO_82483
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-08-001-103-001/13
(BARUWAL)
2608001000NRG19080120190059780 08/01/2019 AMARJEET KAUR 2608001WL004029 AMARJEET KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8345665774 AMARJIT KAUR (000607152)
2 ANANDPUR SAHIB PB-08-001-103-001/13
(BARUWAL)
2608001000NRG19080120190059781 08/01/2019 AMARJEET KAUR 2608001WL004029 AMARJEET KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345665775 AMARJIT KAUR (000607152)
3 ANANDPUR SAHIB PB-08-001-103-001/14
(BARUWAL)
2608001000NRG19080120190059782 08/01/2019 BHAJAN KAUR 2608001WL004029 BHAJAN KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345665772 MRS BHAJAN KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-103-001/14
(BARUWAL)
2608001000NRG19080120190059783 08/01/2019 BHAJAN KAUR 2608001WL004029 BHAJAN KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8345665773 MRS BHAJAN KAUR (000508548)
5 ANANDPUR SAHIB PB-08-001-103-001/15
(BARUWAL)
2608001000NRG19080120190059784 08/01/2019 MAHINDER KAUR 2608001WL004029 MAHINDER KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8345665778 MRS BINDER KAUR AND DSSO (000508548)
6 ANANDPUR SAHIB PB-08-001-103-001/15
(BARUWAL)
2608001000NRG19080120190059785 08/01/2019 MAHINDER KAUR 2608001WL004029 MAHINDER KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345665779 MRS BINDER KAUR AND DSSO (000508548)
7 ANANDPUR SAHIB PB-08-001-103-001/18
(BARUWAL)
2608001000NRG19080120190059788 08/01/2019 SHINGARA RAM 2608001WL004029 SHINGARA RAM 00415 SBIN0050527 1920 1920 Rejected 13/03/2019 8345665770 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 ANANDPUR SAHIB PB-08-001-103-001/18
(BARUWAL)
2608001000NRG19080120190059789 08/01/2019 SHINGARA RAM 2608001WL004029 SHINGARA RAM 00415 SBIN0050527 1680 1680 Rejected 13/03/2019 8345665771 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
9 ANANDPUR SAHIB PB-08-001-103-001/41
(BARUWAL)
2608001000NRG19080120190059792 08/01/2019 JAGATSINGH 2608001WL004029 JAGATSINGH 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8345665776 MR JAGAT SINGH (000508548)
10 ANANDPUR SAHIB PB-08-001-103-001/41
(BARUWAL)
2608001000NRG19080120190059793 08/01/2019 JAGATSINGH 2608001WL004029 JAGATSINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345665777 MR JAGAT SINGH (000508548)
SubTotal 18000 18000
Total 18000 18000

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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_080119APB_FTO_82483 State Bank of India SBIN0050527 KIRATPUR SAHIB 18000

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