Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:31:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080119FTO_82453
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-08-001-002-001/67
(PATTI DULCHI)
2608001000NRG19241220180055271 08/01/2019 GURDEEP KAUR 2608001WL003651 GURDEEP KAUR 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346006005
2 ANANDPUR SAHIB PB-08-001-073-001/209
(DAROLI LOWER)
2608001000NRG19241220180055056 08/01/2019 RAM PARKASH 2608001WL003635 RAM PARKASH 00114 UTIB0SRCB01 1920 1920 Processed 12/03/2019 8346006006
3 ANANDPUR SAHIB PB-08-001-073-001/209
(DAROLI LOWER)
2608001000NRG19241220180055057 08/01/2019 RAM PARKASH 2608001WL003635 RAM PARKASH 00114 UTIB0SRCB01 1920 1920 Processed 12/03/2019 8346006007
4 ANANDPUR SAHIB PB-08-001-114-001/143
(BALOLI)
2608001000NRG19241220180055111 08/01/2019 SUSHMA DEVI 2608001WL003640 SUSHMA DEVI 00114 UTIB0SRCB01 1680 1680 Rejected 13/03/2019 8346006004 No Such Account
5 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19161220180052722 08/01/2019 SUMAN 2608001WL003439 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346006008
SubTotal 8880 8880
Total 8880 8880

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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_080119FTO_82453 District Central Cooperative Bank 8880

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