Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:38:45 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140219APB_FTO_92454
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-08-001-098-001/1
(MATHRA)
2608001000NRG19130220190070284 14/02/2019 SODHA 2608001WL004889 SODHA 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057817169 SODA DEVI (000607152)
2 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA)
2608001000NRG19130220190070285 14/02/2019 SODHA 2608001WL004889 SODHA 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9057817168 SODA DEVI (000607152)
3 ANANDPUR SAHIB PB-08-001-098-001/11
(MATHRA)
2608001000NRG19130220190070286 14/02/2019 PUSHPA DEVI 2608001WL004889 PUSHPA DEVI 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9057817167 PUSHPA DEVI (000607562)
4 ANANDPUR SAHIB PB-08-001-098-001/11
(MATHRA)
2608001000NRG19130220190070287 14/02/2019 PUSHPA DEVI 2608001WL004889 PUSHPA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057817166 PUSHPA DEVI (000607562)
5 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA)
2608001000NRG19130220190070288 14/02/2019 PREETO DEVI 2608001WL004889 PREETO DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057817160 PREETO DEVI (000990288)
6 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA)
2608001000NRG19130220190070289 14/02/2019 PREETO DEVI 2608001WL004889 PREETO DEVI 00152 HDFC0001427 1200 1200 Processed 11/04/2019 9057817159 PREETO DEVI (000990288)
7 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA)
2608001000NRG19130220190070290 14/02/2019 USHA DEVI 2608001WL004889 USHA DEVI 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9057817164 USHA DEVI (000607152)
8 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA)
2608001000NRG19130220190070291 14/02/2019 USHA DEVI 2608001WL004889 USHA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057817163 USHA DEVI (000607152)
9 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA)
2608001000NRG19130220190070292 14/02/2019 SANTOKH KUMARI 2608001WL004889 SANTOKH KUMARI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057817162 SANTOSH KUMARI WO RAM SAROOP (000607066)
10 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA)
2608001000NRG19130220190070293 14/02/2019 SANTOKH KUMARI 2608001WL004889 SANTOKH KUMARI 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9057817161 SANTOSH KUMARI WO RAM SAROOP (000607066)
11 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA)
2608001000NRG19130220190070298 14/02/2019 MINDHO 2608001WL004889 MINDHO 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9057817165 MINDO DEVI (000607152)
12 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA)
2608001000NRG19130220190070299 14/02/2019 MINDHO 2608001WL004889 MINDHO 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057817170 MINDO DEVI (000607152)
SubTotal 18240 18240
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_140219APB_FTO_92454 HDFC HDFC0001427 ANANDPUR SAHIB 18240

Download In Excel