Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:11:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221018FTO_56829
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-08-001-113-001/111
(PAHARPUR)
2608001000NRG19221020180037440 22/10/2018 RAM LAL 2608001WL002299 RAM LAL 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6613392250
2 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19221020180037441 22/10/2018 RAM LAL 2608001WL002299 RAM LAL 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6613392251
3 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19221020180037442 22/10/2018 RAM LAL 2608001WL002299 RAM LAL 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6613392252
4 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19221020180037443 22/10/2018 RAM LAL 2608001WL002299 RAM LAL 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6613392253
5 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19221020180037444 22/10/2018 RAM LAL 2608001WL002299 RAM LAL 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6613392254
SubTotal 8400 8400
6 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19221020180037452 22/10/2018 SOMA DEVI 2608001WL002301 SOMA DEVI 00354 PUNB0035900 240 240 Processed 04/12/2018 6613392255
7 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19221020180037453 22/10/2018 SOMA DEVI 2608001WL002301 SOMA DEVI 00354 PUNB0035900 1440 1440 Processed 04/12/2018 6613392256
8 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19221020180037454 22/10/2018 SOMA DEVI 2608001WL002301 SOMA DEVI 00354 PUNB0035900 1200 1200 Processed 04/12/2018 6613392257
9 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19221020180037455 22/10/2018 SOMA DEVI 2608001WL002301 SOMA DEVI 00354 PUNB0035900 1200 1200 Processed 04/12/2018 6613392258
SubTotal 4080 4080
10 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19221020180037437 22/10/2018 GAGANDEEP 2608001WL002298 GAGANDEEP 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613392259
11 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19221020180037438 22/10/2018 GAGANDEEP 2608001WL002298 GAGANDEEP 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613392260
12 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19221020180037439 22/10/2018 GAGANDEEP 2608001WL002298 GAGANDEEP 00415 SBIN0050382 720 720 Processed 04/12/2018 6613392261
SubTotal 4080 4080
13 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG19221020180037457 22/10/2018 RAM ASRI 2608001WL002302 RAM ASRI 00415 SBIN0050527 1920 1920 Processed 04/12/2018 6613392263
14 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG19221020180037458 22/10/2018 RAM ASRI 2608001WL002302 RAM ASRI 00415 SBIN0050527 1920 1920 Processed 04/12/2018 6613392262
15 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19221020180037450 22/10/2018 BACHIITTER SINGH 2608001WL002300 BACHIITTER SINGH 00415 SBIN0050527 960 960 Processed 04/12/2018 6613392264
16 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19221020180037451 22/10/2018 BACHIITTER SINGH 2608001WL002300 BACHIITTER SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6613392265
SubTotal 6480 6480
Total 23040 23040

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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_56829 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8400
2 ANANDPUR SAHIB PB2608001_221018FTO_56829 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4080
3 ANANDPUR SAHIB PB2608001_221018FTO_56829 State Bank of India SBIN0050382 NANGAL 4080
4 ANANDPUR SAHIB PB2608001_221018FTO_56829 State Bank of India SBIN0050527 KIRATPUR SAHIB 6480

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