Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:02:46 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230818APB_FTO_39671
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-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19230820180027961 23/08/2018 PAHU LAL 2608001WL001619 PAHU LAL 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5051753021 POHU LAL (000508532)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19230820180027971 23/08/2018 GURDAIL SINGH 2608001WL001619 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 01/09/2018 5051753020 GURDIAL SINGH (000607087)
SubTotal 1848 1848
3 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19230820180027962 23/08/2018 RATNU 2608001WL001619 RATNU 00415 SBIN0011977 1680 1680 Processed 01/09/2018 5051753027 MR RATNU XXXX (000508548)
4 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19230820180027963 23/08/2018 RATNU 2608001WL001619 RATNU 00415 SBIN0011977 1200 1200 Processed 01/09/2018 5051753026 MR RATNU XXXX (000508548)
SubTotal 2880 2880
5 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19230820180027968 23/08/2018 BHEM SINGH 2608001WL001619 BHEM SINGH 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051753023 MR BHIM SINGH SO RAM KRISHAN (000508548)
6 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19230820180027969 23/08/2018 SUKHDEV 2608001WL001619 SUKHDEV 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051753024 MR SUKHDEV CHAND SO KALU RAM (000508548)
7 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19230820180027970 23/08/2018 SOM NATH 2608001WL001619 SOM NATH 00415 SBIN0050543 1680 1680 Processed 01/09/2018 5051753025 MRS SEEMA DEVI (000508548)
8 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19230820180027975 23/08/2018 SURJAN SINGH 2608001WL001619 SURJAN SINGH 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051753022 MR SURJAN SINGH SO DHANI RAM (000508548)
SubTotal 7224 7224
Total 13392 13392

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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_230818APB_FTO_39671 Canara Bank CNRB0002102 KIRATPUR SAHIB 1440
2 ANANDPUR SAHIB PB2608001_230818APB_FTO_39671 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1848
3 ANANDPUR SAHIB PB2608001_230818APB_FTO_39671 State Bank of India SBIN0011977 ANANDPUR SAHIB 2880
4 ANANDPUR SAHIB PB2608001_230818APB_FTO_39671 State Bank of India SBIN0050543 BEHAL 7224

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