Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:53:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110319FTO_99025
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-08-001-142-001/12
(SADHEWAL)
2608001000NRG19110320190075959 11/03/2019 PIARA 2608001WL005386 PIARA 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058288356
2 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL)
2608001000NRG19110320190075961 11/03/2019 SAWARANA 2608001WL005386 SAWARANA 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9058288360
3 ANANDPUR SAHIB PB-08-001-142-001/33
(SADHEWAL)
2608001000NRG19110320190075963 11/03/2019 BANDANA DEVI 2608001WL005386 BANDANA DEVI 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9058288359
4 ANANDPUR SAHIB PB-08-001-142-001/40
(SADHEWAL)
2608001000NRG19110320190075964 11/03/2019 BHUPINDER SINGH 2608001WL005386 BHUPINDER SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058288357
5 ANANDPUR SAHIB PB-08-001-142-001/77
(SADHEWAL)
2608001000NRG19110320190075969 11/03/2019 CHARAN DASS 2608001WL005386 CHARAN DASS 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058288355
6 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19110320190075970 11/03/2019 HARPAL SINGH 2608001WL005386 HARPAL SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058288361
7 ANANDPUR SAHIB PB-08-001-142-001/93
(SADHEWAL)
2608001000NRG19110320190075971 11/03/2019 JOGINDER SINGH 2608001WL005386 JOGINDER SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9058288358
SubTotal 11280 11280
8 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL)
2608001000NRG19110320190075965 11/03/2019 JOGINDER PAL 2608001WL005386 JOGINDER PAL 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9057122386
SubTotal 1680 1680
Total 12960 12960

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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_99025 Punjab & Sind Bank PSIB0000664 GANGUWAL 11280
2 ANANDPUR SAHIB PB2608001_110319FTO_99025 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680

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