Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:06:30 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140219FTO_92453
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-08-001-098-001/48
(MATHRA)
2608001000NRG19130220190070296 14/02/2019 USHA DEVI 2608001WL004889 USHA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056956130
2 ANANDPUR SAHIB PB-08-001-098-001/48
(MATHRA)
2608001000NRG19130220190070297 14/02/2019 USHA DEVI 2608001WL004889 USHA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056956129
3 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA)
2608001000NRG19130220190070300 14/02/2019 BIMLA DEVI 2608001WL004889 BIMLA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056956138
4 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA)
2608001000NRG19130220190070301 14/02/2019 BIMLA DEVI 2608001WL004889 BIMLA DEVI 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9056956137
5 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA)
2608001000NRG19130220190070303 14/02/2019 SUMAN DEVI 2608001WL004889 SUMAN DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056956131
6 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA)
2608001000NRG19130220190070304 14/02/2019 SUMAN DEVI 2608001WL004889 SUMAN DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056956132
7 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA)
2608001000NRG19130220190070305 14/02/2019 SANTOSH RANI 2608001WL004889 SANTOSH RANI 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9056956136
8 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA)
2608001000NRG19130220190070306 14/02/2019 SANTOSH RANI 2608001WL004889 SANTOSH RANI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056956135
9 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA)
2608001000NRG19130220190070307 14/02/2019 URMILA DEVI 2608001WL004889 URMILA DEVI 00152 HDFC0001427 1200 1200 Processed 11/04/2019 9056956134
10 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA)
2608001000NRG19130220190070308 14/02/2019 URMILA DEVI 2608001WL004889 URMILA DEVI 00152 HDFC0001427 1680 1680 Processed 11/04/2019 9056956133
SubTotal 14880 14880
11 ANANDPUR SAHIB PB-08-001-098-001/47
(MATHRA)
2608001000NRG19130220190070294 14/02/2019 PARKASH KAUR 2608001WL004889 PARKASH KAUR 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057278237
12 ANANDPUR SAHIB PB-08-001-098-001/47
(MATHRA)
2608001000NRG19130220190070295 14/02/2019 PARKASH KAUR 2608001WL004889 PARKASH KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057278236
13 ANANDPUR SAHIB PB-08-001-098-001/60
(MATHRA)
2608001000NRG19130220190070309 14/02/2019 JASWINDER KAUR 2608001WL004889 JASWINDER KAUR 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057278234
14 ANANDPUR SAHIB PB-08-001-098-001/60
(MATHRA)
2608001000NRG19130220190070310 14/02/2019 JASWINDER KAUR 2608001WL004889 JASWINDER KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057278235
SubTotal 6240 6240
Total 21120 21120

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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_140219FTO_92453 HDFC HDFC0001427 ANANDPUR SAHIB 14880
2 ANANDPUR SAHIB PB2608001_140219FTO_92453 State Bank of India SBIN0050555 DHER 6240

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