Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:39:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190618FTO_18579
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-08-001-002-001/67
(PATTI DULCHI)
2608001000NRG19150520180003599 19/06/2018 GURDEEP KAUR 2608001WL000300 GURDEEP KAUR 00114 UTIB0SRCB01 1680 1680 Processed 28/06/2018 3945364167
2 ANANDPUR SAHIB PB-08-001-002-001/67
(PATTI DULCHI)
2608001000NRG19220520180004718 19/06/2018 GURDEEP KAUR 2608001WL000378 GURDEEP KAUR 00114 UTIB0SRCB01 1680 1680 Processed 28/06/2018 3945364168
3 ANANDPUR SAHIB PB-08-001-002-001/67
(PATTI DULCHI)
2608001000NRG19220520180004802 19/06/2018 GURDEEP KAUR 2608001WL000385 GURDEEP KAUR 00114 UTIB0SRCB01 1680 1680 Processed 28/06/2018 3945364169
SubTotal 5040 5040
Total 5040 5040

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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_190618FTO_18579 District Central Cooperative Bank 5040

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