Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:55:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080319APB_FTO_98189
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-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19280220190074087 08/03/2019 SUNITA DEVI 2608001WL005169 SUNITA DEVI 00078 CNRB0002102 720 720 Rejected 11/04/2019 9057460377 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 720 720
2 ANANDPUR SAHIB PB-08-001-018-001/44
(BELA DHIANI)
2608001000NRG19280220190074134 08/03/2019 DEEPO 2608001WL005185 DEEPO 00354 PUNB0623500 1920 1920 Rejected 11/04/2019 9057460376 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1920 1920
Total 2640 2640

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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_080319APB_FTO_98189 Canara Bank CNRB0002102 KIRATPUR SAHIB 720
2 ANANDPUR SAHIB PB2608001_080319APB_FTO_98189 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1920

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