Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:05:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150319FTO_100490
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-08-001-131-001/17
(LAMLEHRI)
2608001000NRG19140320190077665 15/03/2019 SHAKUNTALA DEVI 2608001WL005514 SHAKUNTALA DEVI 00114 UTIB0SRCB01 1920 1920 Processed 11/04/2019 9058488373
2 ANANDPUR SAHIB PB-08-001-131-001/2
(LAMLEHRI)
2608001000NRG19140320190077666 15/03/2019 KIRANA DEVI 2608001WL005514 KIRANA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9058488374
3 ANANDPUR SAHIB PB-08-001-131-001/2
(LAMLEHRI)
2608001000NRG19140320190077667 15/03/2019 KIRANA DEVI 2608001WL005514 KIRANA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9058488375
SubTotal 4800 4800
Total 4800 4800

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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_150319FTO_100490 District Central Cooperative Bank 4800

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