Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:07:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220918FTO_48688
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-08-001-141-001/125
(SAJMOUR)
2608001000NRG19220920180032776 22/09/2018 POOJA DEVI 2608001WL001953 POOJA DEVI 00349 PSIB0000664 720 720 Processed 05/10/2018 5644179460
2 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19220920180032780 22/09/2018 RAM LOK 2608001WL001953 RAM LOK 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644179465
3 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19220920180032782 22/09/2018 DEBO 2608001WL001953 DEBO 00349 PSIB0000664 960 960 Processed 05/10/2018 5644179462
4 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19220920180032786 22/09/2018 SARWANI DEVI 2608001WL001953 SARWANI DEVI 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644179461
5 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19220920180032787 22/09/2018 DEEPA DEVI 2608001WL001953 DEEPA DEVI 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644179463
6 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19220920180032788 22/09/2018 SANTOSH DEVI 2608001WL001953 SANTOSH DEVI 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644179459
7 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19220920180032791 22/09/2018 NIRMAL KAUR 2608001WL001953 NIRMAL KAUR 00349 PSIB0000664 480 480 Processed 05/10/2018 5644179464
SubTotal 8880 8880
8 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19220920180032778 22/09/2018 DALVIR SINGH 2608001WL001953 DALVIR SINGH 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644179457
9 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19220920180032779 22/09/2018 SHIV KUMAR 2608001WL001953 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644179456
10 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19220920180032781 22/09/2018 SUBASH CHANDER 2608001WL001953 SUBASH CHANDER 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644179458
SubTotal 5040 5040
Total 13920 13920

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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_220918FTO_48688 Punjab & Sind Bank PSIB0000664 GANGUWAL 8880
2 ANANDPUR SAHIB PB2608001_220918FTO_48688 State Bank of India SBIN0050080 ANANDPUR SAHIB 5040

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