Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:05:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091018FTO_53582
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-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19051020180034477 09/10/2018 KASHMIR KAUR 2608001WL002084 KASHMIR KAUR 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6612035212
2 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19051020180034478 09/10/2018 KASHMIR KAUR 2608001WL002084 KASHMIR KAUR 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6612035213
3 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19051020180034479 09/10/2018 KASHMIR KAUR 2608001WL002084 KASHMIR KAUR 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6612035214
4 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19051020180034480 09/10/2018 KASHMIR KAUR 2608001WL002084 KASHMIR KAUR 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6612035215
SubTotal 6240 6240
Total 6240 6240

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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_091018FTO_53582 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6240

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