Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:33:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210119FTO_86176
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-08-001-056-001/46
(GAMBHIRPUR)
2608001000NRG19110120190060873 21/01/2019 CHARANO DEVI 2608001WL004111 CHARANO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8950185258
2 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU)
2608001000NRG19110120190061354 21/01/2019 PARMALA DEVI 2608001WL004154 PARMALA DEVI 00114 UTIB0SRCB01 1920 1920 Rejected 09/04/2019 8950185255 No Such Account
3 ANANDPUR SAHIB PB-08-001-076-001/114
(THALLU)
2608001000NRG19110120190061355 21/01/2019 SARBANI DEVI 2608001WL004154 SARBANI DEVI 00114 UTIB0SRCB01 1920 1920 Processed 10/04/2019 8950185256
4 ANANDPUR SAHIB PB-08-001-131-001/2
(LAMLEHRI)
2608001000NRG19100120190060232 21/01/2019 KIRANA DEVI 2608001WL004067 KIRANA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8950185257
SubTotal 7200 7200
Total 7200 7200

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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_210119FTO_86176 District Central Cooperative Bank 7200

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