Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:05:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080818FTO_34716
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-08-001-133-001/21
(BANNI)
2608001000NRG19080820180024591 08/08/2018 NEELAM DEVI 2608001WL001465 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050981332
2 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI)
2608001000NRG19080820180024594 08/08/2018 SANTOSH KUMARI 2608001WL001465 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050981333
SubTotal 3360 3360
Total 3360 3360

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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_080818FTO_34716 UCO Bank UCBA0002929 ANANDPUR SAHIB 3360

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