Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:36:18 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191218FTO_75104
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-08-001-102-001/112
(DABUR)
2608001000NRG18181220180077696 19/12/2018 RAM ASARA 2608001WL004456 RAM ASARA 00078 CNRB0002102 1631 1631 Processed 12/03/2019 8343782984
SubTotal 1631 1631
2 ANANDPUR SAHIB PB-08-001-025-001/119
(SEHJOWAL)
2608001000NRG18181220180077706 19/12/2018 MANISHA 2608001WL004460 MANISHA 00089 CBIN0280425 1165 1165 Processed 12/03/2019 8343782982
3 ANANDPUR SAHIB PB-08-001-025-001/119
(SEHJOWAL)
2608001000NRG18181220180077707 19/12/2018 MANISHA 2608001WL004460 MANISHA 00089 CBIN0280425 932 932 Processed 12/03/2019 8343782983
SubTotal 2097 2097
4 ANANDPUR SAHIB PB-08-001-122-001/54
(BADDAL UPPER)
2608001000NRG18191220180077750 19/12/2018 MANPREET KAUR 2608001WL004470 MANPREET KAUR 00152 HDFC0001427 1631 1631 Processed 12/03/2019 8343782985
SubTotal 1631 1631
5 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG18181220180077697 19/12/2018 SOMA DEVI 2608001WL004457 SOMA DEVI 00354 PUNB0035900 1165 1165 Processed 13/03/2019 8343782986
6 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG18181220180077698 19/12/2018 SOMA DEVI 2608001WL004457 SOMA DEVI 00354 PUNB0035900 1864 1864 Processed 13/03/2019 8343782987
SubTotal 3029 3029
7 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG18181220180077699 19/12/2018 GAGANDEEP 2608001WL004458 GAGANDEEP 00415 SBIN0050382 1631 1631 Processed 12/03/2019 8343782988
8 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG18181220180077700 19/12/2018 GAGANDEEP 2608001WL004458 GAGANDEEP 00415 SBIN0050382 1631 1631 Processed 12/03/2019 8343782989
9 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18181220180077701 19/12/2018 SHAM RANI 2608001WL004459 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 12/03/2019 8343782990
10 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18181220180077702 19/12/2018 SHAM RANI 2608001WL004459 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 12/03/2019 8343782991
11 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18181220180077703 19/12/2018 SHAM RANI 2608001WL004459 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 12/03/2019 8343782992
12 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18181220180077704 19/12/2018 SHAM RANI 2608001WL004459 SHAM RANI 00415 SBIN0050382 1398 1398 Processed 12/03/2019 8343782993
13 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18181220180077705 19/12/2018 SHAM RANI 2608001WL004459 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 12/03/2019 8343782994
SubTotal 11184 11184
Total 19572 19572

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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_75104 Canara Bank CNRB0002102 KIRATPUR SAHIB 1631
2 ANANDPUR SAHIB PB2608001_191218FTO_75104 Central Bank Of India CBIN0280425 SANTOKHGARH 2097
3 ANANDPUR SAHIB PB2608001_191218FTO_75104 HDFC HDFC0001427 ANANDPUR SAHIB 1631
4 ANANDPUR SAHIB PB2608001_191218FTO_75104 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3029
5 ANANDPUR SAHIB PB2608001_191218FTO_75104 State Bank of India SBIN0050382 NANGAL 11184

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