Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:00:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151118FTO_64418
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-08-001-028-001/11
(SUKHSAL)
2608001000NRG19011120180039990 15/11/2018 RAJESH KUMAR 2608001WL002518 RAJESH KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 04/12/2018 6610385083
2 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19011120180039991 15/11/2018 LAJAYA DEVI 2608001WL002518 LAJAYA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6610385085
3 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19011120180039992 15/11/2018 SUDESH KUMARI 2608001WL002518 SUDESH KUMARI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6610385084
4 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19011120180039994 15/11/2018 NEELAM RANI 2608001WL002518 NEELAM RANI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6610385086
5 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19011120180039995 15/11/2018 SONIA 2608001WL002518 SONIA 00114 UTIB0SRCB01 1200 1200 Processed 04/12/2018 6610385089
6 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19011120180039997 15/11/2018 SARABJEET BEGAM 2608001WL002518 SARABJEET BEGAM 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6610385090
7 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19011120180039998 15/11/2018 PARVIN KUMARI 2608001WL002518 PARVIN KUMARI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6610385081
8 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19011120180039999 15/11/2018 PIARE LAL 2608001WL002518 PIARE LAL 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6610385087
9 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19011120180040001 15/11/2018 NISHA 2608001WL002518 NISHA 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6610385088
10 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19011120180040002 15/11/2018 LASHMI DEVI 2608001WL002518 LASHMI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6610385082
11 ANANDPUR SAHIB PB-08-001-056-001/46
(GAMBHIRPUR)
2608001000NRG19041120180040366 15/11/2018 CHARANO DEVI 2608001WL002554 CHARANO DEVI 00114 UTIB0SRCB01 1920 1920 Processed 04/12/2018 6610385080
SubTotal 14160 14160
Total 14160 14160

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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_151118FTO_64418 District Central Cooperative Bank 14160

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