Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:45:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119APB_FTO_84566
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-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19070120190059450 15/01/2019 KESHAV SINGH 2608001WL004006 KESHAV SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948405479 KESHAV SINGH S/O JAGDISH CHAND (000607138)
2 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19070120190059441 15/01/2019 PARMJEET KAUR 2608001WL004004 PARMJEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948405485 PARAMJEET KAUR W/O RAKESH KUMAR (000607138)
SubTotal 3600 3600
3 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19100120190060322 15/01/2019 SOM NATH 2608001WL004075 SOM NATH 00354 PUNB0623500 1200 1200 Processed 10/04/2019 8948405483 SOM NATH S/O JIT RAM (000607138)
4 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19070120190059440 15/01/2019 RAKESH KUMAR 2608001WL004004 RAKESH KUMAR 00354 PUNB0623500 2400 2400 Processed 11/04/2019 8948405486 RAKESH KUMAR (000508568)
SubTotal 3600 3600
5 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19110120190060891 15/01/2019 KAUSHALAYA DEVI 2608001WL004112 KAUSHALAYA DEVI 00415 SBIN0050555 2160 2160 Processed 10/04/2019 8948405484 MISS KUSHILA DEVI (000508548)
SubTotal 2160 2160
6 ANANDPUR SAHIB PB-08-001-002-001/1
(PATTI DULCHI)
2608001000NRG19110120190061245 15/01/2019 AVTAR CHAND 2608001WL004146 AVTAR CHAND 00462 UCBA0001464 2160 2160 Processed 11/04/2019 8948405480 AVTAR SINGH (000607066)
7 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR)
2608001000NRG19110120190061219 15/01/2019 GURMAIL SINGH 2608001WL004142 GURMAIL SINGH 00462 UCBA0001464 2160 2160 Processed 10/04/2019 8948405481 GURMEL SINGH S/O SHIV CHAND (000607138)
8 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19110120190061221 15/01/2019 JARNAIL SINGH 2608001WL004142 JARNAIL SINGH 00462 UCBA0001464 2160 2160 Processed 11/04/2019 8948405482 JARNAIL SINGH (000607066)
SubTotal 6480 6480
Total 15840 15840

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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_150119APB_FTO_84566 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
2 ANANDPUR SAHIB PB2608001_150119APB_FTO_84566 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3600
3 ANANDPUR SAHIB PB2608001_150119APB_FTO_84566 State Bank of India SBIN0050555 DHER 2160
4 ANANDPUR SAHIB PB2608001_150119APB_FTO_84566 UCO Bank UCBA0001464 BHALLAN 6480

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