Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:35:41 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_121118APB_FTO_62862
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-08-001-077-001/103
(AJOULI)
2608001000NRG19091120180040969 12/11/2018 KULWANT KAUR 2608001WL002595 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750929 KULWANT KAUR W/O BALDEV CHAND (000607066)
2 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19091120180040970 12/11/2018 KULWANT KAUR 2608001WL002595 KULWANT KAUR 00462 UCBA0001101 240 240 Processed 04/12/2018 6610750930 KULWANT KAUR W/O BALDEV CHAND (000607066)
3 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19091120180040971 12/11/2018 MASHKEENO DEVI 2608001WL002595 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750940 MRS MASKINO (000508548)
4 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19091120180040972 12/11/2018 AMRO DEVI 2608001WL002595 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750934 AMRO DEVI W/O DATA RAM (000607066)
5 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19091120180040973 12/11/2018 AMRO DEVI 2608001WL002595 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750935 AMRO DEVI W/O DATA RAM (000607066)
6 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19091120180040975 12/11/2018 SHASHI DEVI 2608001WL002595 SHASHI DEVI 00462 UCBA0001101 960 960 Processed 04/12/2018 6610750936 SHASHI DEVI W/O SOHAN LAL (000607066)
7 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19091120180040976 12/11/2018 SHASHI DEVI 2608001WL002595 SHASHI DEVI 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6610750937 SHASHI DEVI W/O SOHAN LAL (000607066)
8 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19091120180040977 12/11/2018 JASVIR KAUR 2608001WL002595 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750938 JASBIR KAUR W/O KRISHAN DEV (000607066)
9 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19091120180040978 12/11/2018 JASVIR KAUR 2608001WL002595 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750939 JASBIR KAUR W/O KRISHAN DEV (000607066)
10 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19091120180040980 12/11/2018 JULFI RAM 2608001WL002595 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750931 ZULFI RAM (000607066)
11 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19091120180040983 12/11/2018 PARKASH CHAND 2608001WL002595 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750932 PRAKASH CHAND (000607066)
12 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19091120180040984 12/11/2018 PARKASH CHAND 2608001WL002595 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750933 PRAKASH CHAND (000607066)
13 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19091120180040989 12/11/2018 SUNDERA 2608001WL002595 SUNDERA 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610750941 SULINDERA DEVI WO KUNDAN LAL (000607066)
SubTotal 19440 19440
Total 19440 19440

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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_121118APB_FTO_62862 UCO Bank UCBA0001101 AJAULI 19440

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