Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:31:22 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220918APB_FTO_48689
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-08-001-141-001/103
(SAJMOUR)
2608001000NRG19220920180032773 22/09/2018 MANJIT KAUR 2608001WL001953 MANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644285503 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
2 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19220920180032774 22/09/2018 ASHA RANI 2608001WL001953 ASHA RANI 00349 PSIB0000664 240 240 Processed 05/10/2018 5644285501 ASHA RANI (000607087)
3 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19220920180032775 22/09/2018 ANITA DEVI 2608001WL001953 ANITA DEVI 00349 PSIB0000664 240 240 Processed 05/10/2018 5644285505 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
4 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19220920180032777 22/09/2018 JASWINDER SINGH 2608001WL001953 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644285508 JASWINDER SINGH (000607087)
5 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19220920180032783 22/09/2018 BALBEER KAUR 2608001WL001953 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644285504 BALVIR KAUR (000607087)
6 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19220920180032784 22/09/2018 jagat ram 2608001WL001953 jagat ram 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644285500 JAGAT RAM (000607087)
7 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19220920180032785 22/09/2018 POOJA DEVI 2608001WL001953 POOJA DEVI 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644285506 POOJA DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19220920180032789 22/09/2018 BIR KAUR 2608001WL001953 BIR KAUR 00349 PSIB0000664 480 480 Processed 05/10/2018 5644285507 MISS JASPREET KAUR UGS BIR KAUR (000508548)
9 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19220920180032790 22/09/2018 SAROJ 2608001WL001953 SAROJ 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644285502 SMT SAROJ (000607245)
SubTotal 11040 11040
Total 11040 11040

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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_220918APB_FTO_48689 Punjab & Sind Bank PSIB0000664 GANGUWAL 11040

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