Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:51:30 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119FTO_84794
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-08-001-004-001/15
(SAINSOWAL)
2608001000NRG18150120190078027 15/01/2019 SHIV KUMAR 2608001WL004552 SHIV KUMAR 00352 PUNB0PGB003 1398 1398 Rejected 09/04/2019 8947590528 No Such Account
SubTotal 1398 1398
2 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL)
2608001000NRG18150120190078028 15/01/2019 MANISH KUMAR 2608001WL004552 MANISH KUMAR 00462 UCBA0001464 1631 1631 Processed 16/04/2019 8947590529
SubTotal 1631 1631
Total 3029 3029

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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_84794 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1398
2 ANANDPUR SAHIB PB2608001_150119FTO_84794 UCO Bank UCBA0001464 BHALLAN 1631

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