Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:03:57 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181018APB_FTO_56207
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-08-001-142-001/16
(SADHEWAL)
2608001000NRG19181020180037137 18/10/2018 SURINDER SINGH 2608001WL002278 SURINDER SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612117729 SURINDER SINGH (000607152)
2 ANANDPUR SAHIB PB-08-001-142-001/21
(SADHEWAL)
2608001000NRG19181020180037139 18/10/2018 HARDIAL SINGH 2608001WL002278 HARDIAL SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612117731 HARDAYAL SINGH S/O CHARAN DASS (000607087)
3 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19181020180037140 18/10/2018 JOGINDER SINGH 2608001WL002278 JOGINDER SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612117730 JOGINDER SINGH SO FALU (000607066)
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_181018APB_FTO_56207 Punjab & Sind Bank PSIB0000664 GANGUWAL 4800

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