Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:48:10 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190618FTO_18592
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-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG19190620180011650 19/06/2018 RITA DEVI 2608001WL000797 RITA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321102
2 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG19190620180011643 19/06/2018 RITA DEVI 2608001WL000797 RITA DEVI 00415 SBIN0050382 1440 1440 Processed 28/06/2018 3944321101
3 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19190620180011642 19/06/2018 MAYA DEVI 2608001WL000797 MAYA DEVI 00415 SBIN0050382 1440 1440 Processed 28/06/2018 3944321108
4 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19190620180011651 19/06/2018 MAYA DEVI 2608001WL000797 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321107
5 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19190620180011652 19/06/2018 MAYA DEVI 2608001WL000797 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321109
6 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19190620180011653 19/06/2018 MAYA DEVI 2608001WL000797 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321106
7 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19190620180011654 19/06/2018 ASHA 2608001WL000797 ASHA 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321114
8 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19190620180011655 19/06/2018 ASHA 2608001WL000797 ASHA 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321116
9 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19190620180011648 19/06/2018 ASHA 2608001WL000797 ASHA 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321115
10 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19190620180011644 19/06/2018 ASHA 2608001WL000797 ASHA 00415 SBIN0050382 1440 1440 Processed 28/06/2018 3944321117
11 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19190620180011645 19/06/2018 SUMAN DEVI 2608001WL000797 SUMAN DEVI 00415 SBIN0050382 1440 1440 Processed 28/06/2018 3944321110
12 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19190620180011646 19/06/2018 SUMAN DEVI 2608001WL000797 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321111
13 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19190620180011647 19/06/2018 SUMAN DEVI 2608001WL000797 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321113
14 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19190620180011649 19/06/2018 SUMAN DEVI 2608001WL000797 SUMAN DEVI 00415 SBIN0050382 1440 1440 Processed 28/06/2018 3944321112
15 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19190620180011657 19/06/2018 RANJEET SINGH 2608001WL000798 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321104
16 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19190620180011658 19/06/2018 RANJEET SINGH 2608001WL000798 RANJEET SINGH 00415 SBIN0050382 480 480 Processed 28/06/2018 3944321105
17 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19190620180011659 19/06/2018 RANJEET SINGH 2608001WL000798 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 28/06/2018 3944321103
SubTotal 26160 26160
Total 26160 26160

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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_18592 State Bank of India SBIN0050382 NANGAL 26160

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