Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:42:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130319FTO_99807
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-08-001-076-001/113
(THALLU)
2608001000NRG19120320190076651 13/03/2019 PARMALA DEVI 2608001WL005455 PARMALA DEVI 00114 UTIB0SRCB01 1440 1440 Rejected 11/04/2019 9056926343 Account Description Does not Tally
2 ANANDPUR SAHIB PB-08-001-151-001/104
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077309 13/03/2019 RAM KUMAR 2608001WL005491 RAM KUMAR 00114 UTIB0SRCB01 1920 1920 Processed 11/04/2019 9056926342
3 ANANDPUR SAHIB PB-08-001-151-001/104
(PAHARPUR SIMERWALA)
2608001000NRG19130320190077311 13/03/2019 RAM KUMAR 2608001WL005491 RAM KUMAR 00114 UTIB0SRCB01 960 960 Processed 11/04/2019 9056926341
SubTotal 4320 4320
Total 4320 4320

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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_130319FTO_99807 District Central Cooperative Bank 4320

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