Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:26:49 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191218APB_FTO_75099
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-08-001-043-001/111
(DOBETTA)
2608001000NRG17181220180060475 19/12/2018 DEVI 2608001WL003548 DEVI 00415 SBIN0050382 218 218 Rejected 13/03/2019 8341579635 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 218 218
2 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG17181220180060472 19/12/2018 MUKHTIAR KAUR 2608001WL003547 MUKHTIAR KAUR 00415 SBIN0050555 1308 1308 Processed 12/03/2019 8341579636 MRS MUKHTIYAR KAUR (000508548)
3 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG17181220180060473 19/12/2018 MUKHTIAR KAUR 2608001WL003547 MUKHTIAR KAUR 00415 SBIN0050555 1308 1308 Processed 12/03/2019 8341579637 MRS MUKHTIYAR KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG17181220180060474 19/12/2018 MUKHTIAR KAUR 2608001WL003547 MUKHTIAR KAUR 00415 SBIN0050555 1526 1526 Processed 12/03/2019 8341579638 MRS MUKHTIYAR KAUR (000508548)
SubTotal 4142 4142
Total 4360 4360

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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_191218APB_FTO_75099 State Bank of India SBIN0050382 NANGAL 218
2 ANANDPUR SAHIB PB2608001_191218APB_FTO_75099 State Bank of India SBIN0050555 DHER 4142

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