Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:32:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119FTO_84565
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)
2608001000NRG19070120190059451 15/01/2019 PUSHPA DEVI 2608001WL004006 PUSHPA DEVI 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947587721
2 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19110120190061220 15/01/2019 JOGINDER KAUR 2608001WL004142 JOGINDER KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8947587722
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19110120190061252 15/01/2019 RATTANI 2608001WL004148 RATTANI 00354 PUNB0035900 2160 2160 Processed 11/04/2019 8947587719
SubTotal 2160 2160
4 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19100120190060323 15/01/2019 AMREEK KAUR 2608001WL004075 AMREEK KAUR 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8947587720
SubTotal 1200 1200
5 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19110120190061186 15/01/2019 BEANT KAUR 2608001WL004140 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947587727
6 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19110120190061185 15/01/2019 BEANT KAUR 2608001WL004140 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947587726
7 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19110120190061188 15/01/2019 LEELA DEVI 2608001WL004140 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947587728
8 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19110120190061187 15/01/2019 LEELA DEVI 2608001WL004140 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947587718
9 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19110120190061190 15/01/2019 DALJIT KAUR 2608001WL004140 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947587723
10 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19110120190061189 15/01/2019 DALJIT KAUR 2608001WL004140 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947587724
SubTotal 10080 10080
11 ANANDPUR SAHIB PB-08-001-002-001/13
(PATTI DULCHI)
2608001000NRG19110120190061246 15/01/2019 CHANAN KAUR 2608001WL004146 CHANAN KAUR 00462 UCBA0001464 2160 2160 Processed 16/04/2019 8947587725
SubTotal 2160 2160
Total 18960 18960

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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_150119FTO_84565 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
2 ANANDPUR SAHIB PB2608001_150119FTO_84565 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2160
3 ANANDPUR SAHIB PB2608001_150119FTO_84565 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1200
4 ANANDPUR SAHIB PB2608001_150119FTO_84565 UCO Bank UCBA0000593 NANGAL 10080
5 ANANDPUR SAHIB PB2608001_150119FTO_84565 UCO Bank UCBA0001464 BHALLAN 2160

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