Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:13:24 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119FTO_84630
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19070120190059622 15/01/2019 RAKSHA DEVI 2608001WL004017 RAKSHA DEVI 00114 KACE0000026 1440 1440 Processed 10/04/2019 8947586063
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19070120190059607 15/01/2019 NIRMAL KAUR 2608001WL004017 NIRMAL KAUR 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586068
3 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19070120190059609 15/01/2019 DHRAMI DAVI 2608001WL004017 DHRAMI DAVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586067
4 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19070120190059611 15/01/2019 DARSHAN KAUR 2608001WL004017 DARSHAN KAUR 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586069
5 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19070120190059612 15/01/2019 MINDO DEVI 2608001WL004017 MINDO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586070
6 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19070120190059613 15/01/2019 JOGINDER KAUR 2608001WL004017 JOGINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586066
7 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19070120190059615 15/01/2019 USHA DEVI 2608001WL004017 USHA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586083
8 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19070120190059619 15/01/2019 GAYITRI DEVI 2608001WL004017 GAYITRI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586071
9 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19070120190059624 15/01/2019 KASHMIR KAUR 2608001WL004017 KASHMIR KAUR 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586085
10 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19070120190059626 15/01/2019 BABY SHARMA 2608001WL004017 BABY SHARMA 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8947586062
11 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19070120190059627 15/01/2019 SANEH LATA 2608001WL004017 SANEH LATA 00114 UTIB0SRCB01 480 480 Processed 10/04/2019 8947586088
12 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19070120190059628 15/01/2019 NIRMALA 2608001WL004017 NIRMALA 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586086
13 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19070120190059630 15/01/2019 RAJESH KUMAR 2608001WL004017 RAJESH KUMAR 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586072
14 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR)
2608001000NRG19070120190059634 15/01/2019 PARVEEN KUMARI 2608001WL004017 PARVEEN KUMARI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586087
15 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR)
2608001000NRG19070120190059635 15/01/2019 MEENA KUMARI 2608001WL004017 MEENA KUMARI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8947586084
16 ANANDPUR SAHIB PB-08-001-060-001/176
(MEHAIN)
2608001000NRG19080120190059873 15/01/2019 NAZAMA 2608001WL004032 NAZAMA 00114 UTIB0SRCB01 1920 1920 Rejected 09/04/2019 8947586064 Account Description Does not Tally
17 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN)
2608001000NRG19080120190059875 15/01/2019 MUMTAZ BEGAM 2608001WL004032 MUMTAZ BEGAM 00114 UTIB0SRCB01 1920 1920 Processed 10/04/2019 8947586065
SubTotal 22560 22560
Total 24000 24000

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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_84630 District Central Cooperative Bank 24000

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