Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:17:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221018FTO_56836
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-08-001-132-002/6
(RAMPUR)
2608001000NRG19221020180037459 22/10/2018 MALKIT SINGH 2608001WL002303 MALKIT SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6613396166
2 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19221020180037460 22/10/2018 MALKIT SINGH 2608001WL002303 MALKIT SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613396165
3 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19221020180037461 22/10/2018 MALKIT SINGH 2608001WL002303 MALKIT SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613396168
4 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19221020180037462 22/10/2018 MALKIT SINGH 2608001WL002303 MALKIT SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6613396167
5 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19221020180037463 22/10/2018 MALKIT SINGH 2608001WL002303 MALKIT SINGH 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6613396169
SubTotal 7440 7440
Total 7440 7440

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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_56836 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7440

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