Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:15:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190319FTO_101947
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-08-001-141-001/75
(SAJMOUR)
2608001000NRG19190320190078769 19/03/2019 BIR KAUR 2608001WL005589 BIR KAUR 00349 PSIB0000664 240 240 Processed 11/04/2019 9057643329
SubTotal 240 240
2 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19190320190078770 19/03/2019 SANTOSH KUMARI 2608001WL005590 SANTOSH KUMARI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9057643328
3 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19190320190078763 19/03/2019 GURNAM SINGH 2608001WL005587 GURNAM SINGH 00354 PUNB0623500 1680 1680 Processed 12/04/2019 9057643327
4 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19190320190078764 19/03/2019 GURNAM SINGH 2608001WL005587 GURNAM SINGH 00354 PUNB0623500 1680 1680 Processed 12/04/2019 9057643326
5 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19190320190078765 19/03/2019 GURNAM SINGH 2608001WL005587 GURNAM SINGH 00354 PUNB0623500 1680 1680 Processed 12/04/2019 9057643325
6 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19190320190078766 19/03/2019 GURNAM SINGH 2608001WL005587 GURNAM SINGH 00354 PUNB0623500 240 240 Processed 12/04/2019 9057643324
SubTotal 7200 7200
7 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19190320190078767 19/03/2019 AMRIK SINGH 2608001WL005588 AMRIK SINGH 00415 SBIN0050527 960 960 Processed 11/04/2019 9058593724
8 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19190320190078768 19/03/2019 AMRIK SINGH 2608001WL005588 AMRIK SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9058593723
SubTotal 2400 2400
Total 9840 9840

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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_190319FTO_101947 Punjab & Sind Bank PSIB0000664 GANGUWAL 240
2 ANANDPUR SAHIB PB2608001_190319FTO_101947 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7200
3 ANANDPUR SAHIB PB2608001_190319FTO_101947 State Bank of India SBIN0050527 KIRATPUR SAHIB 2400

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