Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:49:56 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221018FTO_56828
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)
2608001000NRG19221020180037417 22/10/2018 CHARANO DEVI 2608001WL002295 CHARANO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6613394125
2 ANANDPUR SAHIB PB-08-001-056-001/50
(GAMBHIRPUR)
2608001000NRG19221020180037419 22/10/2018 JOGINDER PAL 2608001WL002295 JOGINDER PAL 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6613394128
3 ANANDPUR SAHIB PB-08-001-068-001/14
(BEHLU)
2608001000NRG19221020180037371 22/10/2018 AJMER SINGH 2608001WL002290 AJMER SINGH 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6613394126
4 ANANDPUR SAHIB PB-08-001-068-001/14
(BEHLU)
2608001000NRG19221020180037386 22/10/2018 AJMER SINGH 2608001WL002292 AJMER SINGH 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6613394127
5 ANANDPUR SAHIB PB-08-001-070-001/106
(NANGLI)
2608001000NRG19221020180037314 22/10/2018 RAJ KAUR 2608001WL002289 RAJ KAUR 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6613394124
SubTotal 6960 6960
Total 6960 6960

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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_221018FTO_56828 District Central Cooperative Bank 6960

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