Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:49:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111218FTO_72217
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-08-001-132-002/44
(RAMPUR)
2608001000NRG19111220180051051 11/12/2018 MANPREET KAUR 2608001WL003310 MANPREET KAUR 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343624090
2 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19111220180051059 11/12/2018 USHA DEVI 2608001WL003310 USHA DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343624089
3 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR)
2608001000NRG19111220180051061 11/12/2018 REENA DEVI 2608001WL003310 REENA DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343624088
SubTotal 5040 5040
4 ANANDPUR SAHIB PB-08-001-132-001/89
(RAMPUR)
2608001000NRG19111220180051044 11/12/2018 SONU DEVI 2608001WL003310 SONU DEVI 00349 PSIB0000213 240 240 Processed 12/03/2019 8343624091
SubTotal 240 240
5 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19111220180051043 11/12/2018 BALDEV SINGH 2608001WL003310 BALDEV SINGH 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343624092
SubTotal 1680 1680
6 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR)
2608001000NRG19111220180051045 11/12/2018 RAM CHAND 2608001WL003310 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343624095
7 ANANDPUR SAHIB PB-08-001-132-002/45
(RAMPUR)
2608001000NRG19111220180051052 11/12/2018 SEETO DEVI 2608001WL003310 SEETO DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343624098
8 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19111220180051055 11/12/2018 MADAN LAL 2608001WL003310 MADAN LAL 00354 PUNB0097300 240 240 Processed 13/03/2019 8343624093
9 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19111220180051056 11/12/2018 MALKIT SINGH 2608001WL003310 MALKIT SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343624094
10 ANANDPUR SAHIB PB-08-001-132-002/63
(RAMPUR)
2608001000NRG19111220180051058 11/12/2018 KISHAN CHAND 2608001WL003310 KISHAN CHAND 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343624096
11 ANANDPUR SAHIB PB-08-001-132-002/87
(RAMPUR)
2608001000NRG19111220180051060 11/12/2018 SUKHDEHI 2608001WL003310 SUKHDEHI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343624097
SubTotal 8640 8640
Total 15600 15600

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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_111218FTO_72217 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 5040
2 ANANDPUR SAHIB PB2608001_111218FTO_72217 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 240
3 ANANDPUR SAHIB PB2608001_111218FTO_72217 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
4 ANANDPUR SAHIB PB2608001_111218FTO_72217 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8640

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