Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:07:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111218APB_FTO_72219
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)
2608001000NRG19111220180051054 11/12/2018 NAND LAL 2608001WL003310 NAND LAL 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8346218732 NAND LAL SO SITA RAM (000508585)
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-132-002/13-A
(RAMPUR)
2608001000NRG19111220180051046 11/12/2018 GURDEEP SINGH 2608001WL003310 GURDEEP SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346218729 MR GURDEEP SINGH (000508548)
3 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19111220180051047 11/12/2018 MAHINDER KAUR 2608001WL003310 MAHINDER KAUR 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346218730 MOHINDER KAUR W/O MANGAT SINGH (000508568)
4 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19111220180051048 11/12/2018 KAMALA DEVI 2608001WL003310 KAMALA DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346218731 KISHAN CHAND & KAMLA DEVI (000508568)
5 ANANDPUR SAHIB PB-08-001-132-002/43
(RAMPUR)
2608001000NRG19111220180051050 11/12/2018 KARAMJEET KAUR 2608001WL003310 KARAMJEET KAUR 00354 PUNB0097300 1200 1200 Processed 12/03/2019 8346218734 KARAMJIT KAUR W/O JASBIR SINGH, (000508568)
6 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19111220180051053 11/12/2018 NEELAM KUMARI 2608001WL003310 NEELAM KUMARI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346218733 NEELAM KUMARI (000508568)
7 ANANDPUR SAHIB PB-08-001-132-002/61
(RAMPUR)
2608001000NRG19111220180051057 11/12/2018 SANGTO DEVI 2608001WL003310 SANGTO DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8346218728 SANGTO DEVI (000508568)
SubTotal 9600 9600
8 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR)
2608001000NRG19111220180051049 11/12/2018 BHOLI DEVI 2608001WL003310 BHOLI DEVI 00415 SBIN0050080 1680 1680 Rejected 13/03/2019 8346218735 Inactive Aadhaar
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_111218APB_FTO_72219 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
2 ANANDPUR SAHIB PB2608001_111218APB_FTO_72219 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9600
3 ANANDPUR SAHIB PB2608001_111218APB_FTO_72219 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680

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