Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:47:31 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110418FTO_2153
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-08-001-126-001/102
(JHINJARI)
2608001000NRG18100420180076096 11/04/2018 JASPAL 2608001WL004203 JASPAL 00114 UTIB0SRCB01 932 932 Processed 20/04/2018 2917244372
2 ANANDPUR SAHIB PB-08-001-155-001/12
(JHINJARI LOWER)
2608001000NRG18100420180076057 11/04/2018 BIRBAL 2608001WL004200 BIRBAL 00114 UTIB0SRCB01 1631 1631 Processed 20/04/2018 2917244371
3 ANANDPUR SAHIB PB-08-001-155-001/13
(JHINJARI LOWER)
2608001000NRG18100420180076058 11/04/2018 SETHI 2608001WL004200 SETHI 00114 UTIB0SRCB01 1631 1631 Processed 20/04/2018 2917244370
SubTotal 4194 4194
Total 4194 4194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_110418FTO_2153 District Central Cooperative Bank 4194

Download In Excel