Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 07:34:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200319FTO_102322
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-08-001-062-001/141
(DASGRAN)
2608001000NRG19200320190079001 20/03/2019 BHAJO 2608001WL005620 BHAJO 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058842038
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI)
2608001000NRG19200320190079002 20/03/2019 JASVEER KAUR 2608001WL005621 JASVEER KAUR 00415 SBIN0050543 1680 1680 Rejected 11/04/2019 9058595612 Account Closed or Transferred
3 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI)
2608001000NRG19200320190079003 20/03/2019 MANGAL SINGH 2608001WL005621 MANGAL SINGH 00415 SBIN0050543 1440 1440 Processed 11/04/2019 9058595613
SubTotal 3120 3120
Total 4560 4560

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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_200319FTO_102322 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
2 ANANDPUR SAHIB PB2608001_200319FTO_102322 State Bank of India SBIN0050543 BEHAL 3120

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