Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:51:30 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110119FTO_83635
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19271220180055942 11/01/2019 RAKSHA DEVI 2608001WL003717 RAKSHA DEVI 00114 KACE0000026 1440 1440 Processed 12/03/2019 8346383547
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19271220180055930 11/01/2019 NIRMAL KAUR 2608001WL003717 NIRMAL KAUR 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8346383556
3 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19271220180055931 11/01/2019 DHRAMI DAVI 2608001WL003717 DHRAMI DAVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383555
4 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19271220180055933 11/01/2019 DARSHAN KAUR 2608001WL003717 DARSHAN KAUR 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383557
5 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19271220180055934 11/01/2019 MINDO DEVI 2608001WL003717 MINDO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8346383558
6 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19271220180055935 11/01/2019 JOGINDER KAUR 2608001WL003717 JOGINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8346383554
7 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19271220180055937 11/01/2019 USHA DEVI 2608001WL003717 USHA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8346383561
8 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19271220180055940 11/01/2019 GAYITRI DEVI 2608001WL003717 GAYITRI DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383559
9 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19271220180055944 11/01/2019 KASHMIR KAUR 2608001WL003717 KASHMIR KAUR 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8346383562
10 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19271220180055946 11/01/2019 BABY SHARMA 2608001WL003717 BABY SHARMA 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383553
11 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19271220180055947 11/01/2019 SANEH LATA 2608001WL003717 SANEH LATA 00114 UTIB0SRCB01 720 720 Processed 12/03/2019 8346383564
12 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19271220180055948 11/01/2019 NIRMALA 2608001WL003717 NIRMALA 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383563
13 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19271220180055950 11/01/2019 RAJESH KUMAR 2608001WL003717 RAJESH KUMAR 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383560
14 ANANDPUR SAHIB PB-08-001-056-001/46
(GAMBHIRPUR)
2608001000NRG19271220180055842 11/01/2019 CHARANO DEVI 2608001WL003712 CHARANO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8346383552
15 ANANDPUR SAHIB PB-08-001-060-001/176
(MEHAIN)
2608001000NRG19271220180055728 11/01/2019 NAZAMA 2608001WL003709 NAZAMA 00114 UTIB0SRCB01 1440 1440 Rejected 13/03/2019 8346383550 Account Description Does not Tally
16 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN)
2608001000NRG19271220180055730 11/01/2019 MUMTAZ BEGAM 2608001WL003709 MUMTAZ BEGAM 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8346383551
17 ANANDPUR SAHIB PB-08-001-066-001/134
(JINDWARI)
2608001000NRG19080120190059859 11/01/2019 SURJEET KAUR 2608001WL004031 SURJEET KAUR 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8346383549
18 ANANDPUR SAHIB PB-08-001-073-001/209
(DAROLI LOWER)
2608001000NRG19271220180055632 11/01/2019 RAM PARKASH 2608001WL003693 RAM PARKASH 00114 UTIB0SRCB01 1920 1920 Processed 12/03/2019 8346383548
SubTotal 25680 25680
Total 27120 27120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_110119FTO_83635 District Central Cooperative Bank 27120

Download In Excel