Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:04:58 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110319FTO_99005
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-08-001-034-001/128
(PASSIWAL)
2608001000NRG19060320190074844 11/03/2019 SAROJ BALA 2608001WL005283 SAROJ BALA 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9058684484
2 ANANDPUR SAHIB PB-08-001-058-001/2
(BIKAPUR LOWER)
2608001000NRG19060320190074936 11/03/2019 TARANJEET KAUR 2608001WL005297 TARANJEET KAUR 00114 UTIB0SRCB01 240 240 Processed 11/04/2019 9058684485
3 ANANDPUR SAHIB PB-08-001-098-001/54
(MATHRA)
2608001000NRG19060320190074934 11/03/2019 NIRMALA DEVI 2608001WL005296 NIRMALA DEVI 00114 UTIB0SRCB01 240 240 Processed 11/04/2019 9058684483
SubTotal 1920 1920
Total 1920 1920

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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_110319FTO_99005 District Central Cooperative Bank 1920

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