Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:48:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190918FTO_47658
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-08-001-029-001/57
(HAJIPUR)
2608001000NRG19190920180032000 19/09/2018 KULWINDER KAUR 2608001WL001897 KULWINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 27/09/2018 5481495892
2 ANANDPUR SAHIB PB-08-001-062-001/129
(DASGRAN)
2608001000NRG19180920180031626 19/09/2018 KULWANT KAUR 2608001WL001887 KULWANT KAUR 00114 UTIB0SRCB01 720 720 Processed 27/09/2018 5481495891
3 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19180920180031631 19/09/2018 SURJEET KAUR 2608001WL001887 SURJEET KAUR 00114 UTIB0SRCB01 720 720 Processed 27/09/2018 5481495890
4 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN)
2608001000NRG19180920180031633 19/09/2018 JEET RAM 2608001WL001887 JEET RAM 00114 UTIB0SRCB01 1680 1680 Processed 27/09/2018 5481495887
5 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN)
2608001000NRG19180920180031632 19/09/2018 SATYA DEVI 2608001WL001887 SATYA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 27/09/2018 5481495886
6 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN)
2608001000NRG19180920180031634 19/09/2018 PARMESH KUMARI 2608001WL001887 PARMESH KUMARI 00114 UTIB0SRCB01 720 720 Processed 27/09/2018 5481495889
7 ANANDPUR SAHIB PB-08-001-062-001/159
(DASGRAN)
2608001000NRG19180920180031635 19/09/2018 VIDYA DEVI 2608001WL001887 VIDYA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 27/09/2018 5481495888
8 ANANDPUR SAHIB PB-08-001-062-001/164
(DASGRAN)
2608001000NRG19180920180031636 19/09/2018 JAGEER KAUR 2608001WL001887 JAGEER KAUR 00114 UTIB0SRCB01 720 720 Processed 27/09/2018 5481495884
9 ANANDPUR SAHIB PB-08-001-062-001/165
(DASGRAN)
2608001000NRG19180920180031637 19/09/2018 KANTA DEVI 2608001WL001887 KANTA DEVI 00114 UTIB0SRCB01 720 720 Processed 27/09/2018 5481495885
SubTotal 10080 10080
Total 10080 10080

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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_190918FTO_47658 District Central Cooperative Bank 10080

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