Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:01:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191218FTO_75097
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-08-001-059-001/22
(GAMBHIRPUR LOWER)
2608001000NRG17181220180060462 19/12/2018 JAGIRI RAM 2608001WL003545 JAGIRI RAM 00415 SBIN0050555 1526 1526 Processed 12/03/2019 8343783439
2 ANANDPUR SAHIB PB-08-001-059-001/22
(GAMBHIRPUR LOWER)
2608001000NRG17181220180060463 19/12/2018 JAGIRI RAM 2608001WL003545 JAGIRI RAM 00415 SBIN0050555 1526 1526 Processed 12/03/2019 8343783440
SubTotal 3052 3052
3 ANANDPUR SAHIB PB-08-001-074-001/126
(DAROLI UPPER)
2608001000NRG17181220180060464 19/12/2018 RAMESH KAUR 2608001WL003546 RAMESH KAUR 00462 UCBA0001101 1526 1526 Processed 12/03/2019 8343783449
4 ANANDPUR SAHIB PB-08-001-074-001/126
(DAROLI UPPER)
2608001000NRG17181220180060465 19/12/2018 RAMESH KAUR 2608001WL003546 RAMESH KAUR 00462 UCBA0001101 1526 1526 Processed 12/03/2019 8343783450
5 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG17181220180060466 19/12/2018 AMARJEET SINGH 2608001WL003546 AMARJEET SINGH 00462 UCBA0001101 1526 1526 Processed 12/03/2019 8343783441
6 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG17181220180060467 19/12/2018 AMARJEET SINGH 2608001WL003546 AMARJEET SINGH 00462 UCBA0001101 1308 1308 Processed 12/03/2019 8343783442
7 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG17181220180060468 19/12/2018 AMARJEET SINGH 2608001WL003546 AMARJEET SINGH 00462 UCBA0001101 1526 1526 Processed 12/03/2019 8343783443
8 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG17181220180060469 19/12/2018 AMARJEET SINGH 2608001WL003546 AMARJEET SINGH 00462 UCBA0001101 1090 1090 Processed 12/03/2019 8343783444
9 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG17181220180060470 19/12/2018 AMARJEET SINGH 2608001WL003546 AMARJEET SINGH 00462 UCBA0001101 1526 1526 Processed 12/03/2019 8343783445
10 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG17181220180060471 19/12/2018 AMARJEET SINGH 2608001WL003546 AMARJEET SINGH 00462 UCBA0001101 1090 1090 Processed 12/03/2019 8343783446
11 ANANDPUR SAHIB PB-08-001-082-001/16
(KALITRAN)
2608001000NRG17181220180060476 19/12/2018 PREET KAUR 2608001WL003549 PREET KAUR 00462 UCBA0001101 1526 1526 Processed 12/03/2019 8343783447
12 ANANDPUR SAHIB PB-08-001-082-001/16
(KALITRAN)
2608001000NRG17181220180060477 19/12/2018 PREET KAUR 2608001WL003549 PREET KAUR 00462 UCBA0001101 1962 1962 Processed 12/03/2019 8343783448
SubTotal 14606 14606
Total 17658 17658

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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_191218FTO_75097 State Bank of India SBIN0050555 DHER 3052
2 ANANDPUR SAHIB PB2608001_191218FTO_75097 UCO Bank UCBA0001101 AJAULI 14606

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