Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:30:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200319APB_FTO_102378
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-08-001-100-001/17
(DEHANI)
2608001000NRG19200320190079007 20/03/2019 KULWINDER KAUR 2608001WL005622 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059616950 MRS KULWINDER KAUR (000508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19200320190079008 20/03/2019 HARBANSI 2608001WL005622 HARBANSI 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9059616948 HARBANSI W O GURDAS (000508532)
3 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19200320190079009 20/03/2019 KRISHANA 2608001WL005622 KRISHANA 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9059616949 KRISHNA W O PREETO (000508532)
4 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19200320190079011 20/03/2019 GULJARO 2608001WL005622 GULJARO 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059616951 GULZARO W O SH SARVAN (000508532)
5 ANANDPUR SAHIB PB-08-001-100-001/42
(DEHANI)
2608001000NRG19200320190079014 20/03/2019 HARMESH SINGH 2608001WL005622 HARMESH SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9059616952 HARMESH SINGH (000508532)
SubTotal 8160 8160
6 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19200320190079013 20/03/2019 SITO 2608001WL005622 SITO 00415 SBIN0050527 960 960 Processed 11/04/2019 9059616947 MRS SEETO WO SIKANDER (000508548)
SubTotal 960 960
Total 9120 9120

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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_200319APB_FTO_102378 Canara Bank CNRB0002102 KIRATPUR SAHIB 8160
2 ANANDPUR SAHIB PB2608001_200319APB_FTO_102378 State Bank of India SBIN0050527 KIRATPUR SAHIB 960

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