Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:04:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_171218FTO_73780
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-08-001-028-001/14
(SUKHSAL)
2608001000NRG19111220180050660 17/12/2018 LAJAYA DEVI 2608001WL003275 LAJAYA DEVI 00114 UTIB0SRCB01 720 720 Processed 12/03/2019 8342419762
2 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19111220180050661 17/12/2018 SUNITA DEVI 2608001WL003275 SUNITA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8342419755
3 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL)
2608001000NRG19111220180050662 17/12/2018 PUNAM DEVI 2608001WL003275 PUNAM DEVI 00114 UTIB0SRCB01 960 960 Processed 12/03/2019 8342419754
4 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19111220180050663 17/12/2018 SURINDER DEVI 2608001WL003275 SURINDER DEVI 00114 UTIB0SRCB01 720 720 Processed 12/03/2019 8342419761
5 ANANDPUR SAHIB PB-08-001-028-001/3
(SUKHSAL)
2608001000NRG19111220180050664 17/12/2018 SORAJ RANI 2608001WL003275 SORAJ RANI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8342419753
6 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19111220180050665 17/12/2018 CHARNO 2608001WL003275 CHARNO 00114 UTIB0SRCB01 960 960 Processed 12/03/2019 8342419763
7 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19111220180050668 17/12/2018 BHOLI DEVI 2608001WL003275 BHOLI DEVI 00114 UTIB0SRCB01 720 720 Processed 12/03/2019 8342419759
8 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19111220180050670 17/12/2018 ASHA RANI 2608001WL003275 ASHA RANI 00114 UTIB0SRCB01 960 960 Processed 12/03/2019 8342419756
9 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19111220180050671 17/12/2018 SWARNI DEVI 2608001WL003275 SWARNI DEVI 00114 UTIB0SRCB01 720 720 Processed 12/03/2019 8342419760
10 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19111220180050673 17/12/2018 NISHA 2608001WL003275 NISHA 00114 UTIB0SRCB01 960 960 Processed 12/03/2019 8342419758
11 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19111220180050688 17/12/2018 KULWINDER KAUR 2608001WL003276 KULWINDER KAUR 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8342419757
12 ANANDPUR SAHIB PB-08-001-114-001/143
(BALOLI)
2608001000NRG19111220180050629 17/12/2018 SUSHMA DEVI 2608001WL003273 SUSHMA DEVI 00114 UTIB0SRCB01 1680 1680 Rejected 13/03/2019 8342419751 No Such Account
13 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI)
2608001000NRG19061220180050062 17/12/2018 MEENA DEVI 2608001WL003239 MEENA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8342419752
SubTotal 13920 13920
Total 13920 13920

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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_171218FTO_73780 District Central Cooperative Bank 13920

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