Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:51:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080219FTO_90914
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-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19080220190069188 08/02/2019 GURDEI 2608001WL004803 GURDEI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8947835038
2 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19080220190069189 08/02/2019 GURDEI 2608001WL004803 GURDEI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8947835037
3 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19080220190069190 08/02/2019 GURDEI 2608001WL004803 GURDEI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8947835036
SubTotal 5040 5040
Total 5040 5040

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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_080219FTO_90914 UCO Bank UCBA0002929 ANANDPUR SAHIB 5040

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