Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:29:13 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_161018FTO_55269
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-08-001-038-001/13
(PINGWARI)
2608001000NRG19161020180036426 16/10/2018 Ttripata devi 2608001WL002214 Ttripata devi 00354 PUNB0077300 1440 1440 Processed 04/12/2018 6613408944
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI)
2608001000NRG19161020180036431 16/10/2018 SATIYA DEVI 2608001WL002214 SATIYA DEVI 00354 PUNB0078600 1440 1440 Processed 04/12/2018 6613408940
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-038-001/10
(PINGWARI)
2608001000NRG19161020180036425 16/10/2018 RAM KUMAR 2608001WL002214 RAM KUMAR 00415 SBIN0000689 1440 1440 Rejected 04/12/2018 6613408941 Account Closed or Transferred
4 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19161020180036433 16/10/2018 Basho devi 2608001WL002214 Basho devi 00415 SBIN0000689 1440 1440 Processed 04/12/2018 6613408948
SubTotal 2880 2880
5 ANANDPUR SAHIB PB-08-001-038-001/53
(PINGWARI)
2608001000NRG19161020180036438 16/10/2018 LEELA DEVI 2608001WL002214 LEELA DEVI 00415 SBIN0050243 1440 1440 Processed 04/12/2018 6613408942
SubTotal 1440 1440
6 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19161020180036434 16/10/2018 ROSHANI DEVI 2608001WL002214 ROSHANI DEVI 00434 SYNB0008170 1440 1440 Processed 04/12/2018 6613408947
7 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI)
2608001000NRG19161020180036435 16/10/2018 SHEELA DEVI 2608001WL002214 SHEELA DEVI 00434 SYNB0008170 1440 1440 Processed 04/12/2018 6613408943
8 ANANDPUR SAHIB PB-08-001-038-001/45
(PINGWARI)
2608001000NRG19161020180036436 16/10/2018 KASHMIRI LAL 2608001WL002214 KASHMIRI LAL 00434 SYNB0008170 1440 1440 Processed 04/12/2018 6613408945
9 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19161020180036437 16/10/2018 JASPAL 2608001WL002214 JASPAL 00434 SYNB0008170 1440 1440 Processed 04/12/2018 6613408946
SubTotal 5760 5760
Total 12960 12960

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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_161018FTO_55269 Punjab National Bank PUNB0077300 MEHATPUR 1440
2 ANANDPUR SAHIB PB2608001_161018FTO_55269 Punjab National Bank PUNB0078600 MEHATPUR 1440
3 ANANDPUR SAHIB PB2608001_161018FTO_55269 State Bank of India SBIN0000689 NAYA NANGAL 2880
4 ANANDPUR SAHIB PB2608001_161018FTO_55269 State Bank of India SBIN0050243 MEHATPUR 1440
5 ANANDPUR SAHIB PB2608001_161018FTO_55269 Syndicate Bank SYNB0008170 NANGAL 5760

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