Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 12:34:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100418FTO_1513
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-08-001-014-001/18
(DAGHOUR)
2608001000NRG18090420180076009 10/04/2018 DHRAMI DAVI 2608001WL004196 DHRAMI DAVI 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936445
2 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG18090420180076010 10/04/2018 DARSHAN KAUR 2608001WL004196 DARSHAN KAUR 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936446
3 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG18090420180076011 10/04/2018 MINDO DEVI 2608001WL004196 MINDO DEVI 00114 UTIB0SRCB01 699 699 Processed 13/04/2018 2740936447
4 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG18090420180076012 10/04/2018 JOGINDER KAUR 2608001WL004196 JOGINDER KAUR 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936444
5 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG18090420180076014 10/04/2018 USHA DEVI 2608001WL004196 USHA DEVI 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936450
6 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG18090420180076017 10/04/2018 GAYITRI DEVI 2608001WL004196 GAYITRI DEVI 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936448
7 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG18090420180076020 10/04/2018 KASHMIR KAUR 2608001WL004196 KASHMIR KAUR 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936453
8 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG18090420180076024 10/04/2018 BABY SHARMA 2608001WL004196 BABY SHARMA 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936442
9 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG18090420180076025 10/04/2018 SANEH LATA 2608001WL004196 SANEH LATA 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936457
10 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG18090420180076026 10/04/2018 NIRMALA 2608001WL004196 NIRMALA 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936455
11 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG18090420180076028 10/04/2018 RAJESH KUMAR 2608001WL004196 RAJESH KUMAR 00114 UTIB0SRCB01 1864 1864 Processed 13/04/2018 2740936449
12 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18050420180075704 10/04/2018 SAROJ 2608001WL004172 SAROJ 00114 UTIB0SRCB01 233 233 Rejected 18/04/2018 2740936451 Account Description Does not Tally
13 ANANDPUR SAHIB PB-08-001-028-001/3
(SUKHSAL)
2608001000NRG18050420180075705 10/04/2018 SORAJ RANI 2608001WL004172 SORAJ RANI 00114 UTIB0SRCB01 233 233 Processed 13/04/2018 2740936443
14 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18050420180075708 10/04/2018 MOHINDER KAUR 2608001WL004172 MOHINDER KAUR 00114 UTIB0SRCB01 233 233 Processed 13/04/2018 2740936456
15 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG18050420180075709 10/04/2018 SWARNA RAM 2608001WL004172 SWARNA RAM 00114 UTIB0SRCB01 233 233 Processed 13/04/2018 2740936454
16 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG18050420180075710 10/04/2018 PIARE LAL 2608001WL004172 PIARE LAL 00114 UTIB0SRCB01 233 233 Processed 13/04/2018 2740936458
17 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG18050420180075712 10/04/2018 ASHA RANI 2608001WL004172 ASHA RANI 00114 UTIB0SRCB01 233 233 Processed 13/04/2018 2740936452
SubTotal 20737 20737
Total 20737 20737

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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_100418FTO_1513 District Central Cooperative Bank 20737

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