Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:20:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518APB_FTO_8294
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-08-001-132-002/55
(RAMPUR)
2608001000NRG19230420180001176 10/05/2018 NAND LAL 2608001WL000092 NAND LAL 00314 ORBC0100879 720 720 Processed 17/05/2018 3330948125 NAND LAL SO SITA RAM (000508585)
SubTotal 720 720
2 ANANDPUR SAHIB PB-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19200420180000950 10/05/2018 KESHAV SINGH 2608001WL000072 KESHAV SINGH 00352 PUNB0PGB003 1680 1680 Processed 17/05/2018 3330948131 KESHAV SINGH S/O JAGDISH CHAND (000607138)
SubTotal 1680 1680
3 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19230420180001172 10/05/2018 VIMLA DEVI 2608001WL000092 VIMLA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330948127 BIMLA DEVI W/O JAGTAR CHAND (000508568)
4 ANANDPUR SAHIB PB-08-001-132-002/48
(RAMPUR)
2608001000NRG19230420180001175 10/05/2018 RAJ KUMAR 2608001WL000092 RAJ KUMAR 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330948126 RAM KUMAR (000607153)
SubTotal 3120 3120
5 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19220420180001050 10/05/2018 SOMA DEVI 2608001WL000085 SOMA DEVI 00354 PUNB0401500 720 720 Processed 17/05/2018 3330948130 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 720 720
6 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19220420180001036 10/05/2018 SHAKUNTALA DEVI 2608001WL000084 SHAKUNTALA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330948128 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
7 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19220420180001037 10/05/2018 MALKIT KAUR 2608001WL000084 MALKIT KAUR 00462 UCBA0001101 1440 1440 Processed 17/05/2018 3330948129 MALKIT KAUR W/O JASVIR SINGH (000607066)
SubTotal 3120 3120
Total 9360 9360

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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_100518APB_FTO_8294 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 720
2 ANANDPUR SAHIB PB2608001_100518APB_FTO_8294 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
3 ANANDPUR SAHIB PB2608001_100518APB_FTO_8294 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_100518APB_FTO_8294 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_100518APB_FTO_8294 Punjab National Bank PUNB0401500 SANTOKHGARH 720
6 ANANDPUR SAHIB PB2608001_100518APB_FTO_8294 UCO Bank UCBA0001101 AJAULI 3120

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