Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 06:27:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180718FTO_29226
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-08-001-100-001/4
(DEHANI)
2608001000NRG19180720180020182 18/07/2018 ROSHNI 2608001WL001226 ROSHNI 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403431367
2 ANANDPUR SAHIB PB-08-001-102-001/114
(DABUR)
2608001000NRG19180720180020199 18/07/2018 PARKASH SINGH 2608001WL001226 PARKASH SINGH 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403431359
3 ANANDPUR SAHIB PB-08-001-102-001/123
(DABUR)
2608001000NRG19180720180020200 18/07/2018 RESHAM KAUR 2608001WL001226 RESHAM KAUR 00078 CNRB0002102 1200 1200 Processed 24/07/2018 4403431358
4 ANANDPUR SAHIB PB-08-001-102-001/124
(DABUR)
2608001000NRG19180720180020201 18/07/2018 TRIPATA DEVI 2608001WL001226 TRIPATA DEVI 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403431361
5 ANANDPUR SAHIB PB-08-001-102-001/127
(DABUR)
2608001000NRG19180720180020202 18/07/2018 SHINDER KAUR 2608001WL001226 SHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403431360
6 ANANDPUR SAHIB PB-08-001-102-001/135
(DABUR)
2608001000NRG19180720180020203 18/07/2018 PARDEEP KAUR 2608001WL001226 PARDEEP KAUR 00078 CNRB0002102 1200 1200 Processed 24/07/2018 4403431362
7 ANANDPUR SAHIB PB-08-001-102-001/9
(DABUR)
2608001000NRG19180720180020205 18/07/2018 RANJIT KAUR 2608001WL001226 RANJIT KAUR 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403431357
SubTotal 10800 10800
8 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19180720180020183 18/07/2018 JASBIR SUNGH 2608001WL001226 JASBIR SUNGH 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403431365
9 ANANDPUR SAHIB PB-08-001-102-001/1
(DABUR)
2608001000NRG19180720180020184 18/07/2018 KULWANT KAUR 2608001WL001226 KULWANT KAUR 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403431364
10 ANANDPUR SAHIB PB-08-001-102-001/136
(DABUR)
2608001000NRG19180720180020204 18/07/2018 HARDEEP 2608001WL001226 HARDEEP 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403431363
11 ANANDPUR SAHIB PB-08-001-133-001/62
(BANNI)
2608001000NRG19180720180020209 18/07/2018 SURINDER KAUR 2608001WL001226 SURINDER KAUR 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403431366
SubTotal 6720 6720
Total 17520 17520

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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_180718FTO_29226 Canara Bank CNRB0002102 KIRATPUR SAHIB 10800
2 ANANDPUR SAHIB PB2608001_180718FTO_29226 State Bank of India SBIN0050527 KIRATPUR SAHIB 6720

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