Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:27:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_241218FTO_77316
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-08-001-017-001/109
(GOHLANI)
2608001000NRG19201220180054039 24/12/2018 KESHO DEVI 2608001WL003560 KESHO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343183314
2 ANANDPUR SAHIB PB-08-001-030-001/15
(BAINSPUR)
2608001000NRG19141220180052074 24/12/2018 MAYA DEVI 2608001WL003384 MAYA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343183307
3 ANANDPUR SAHIB PB-08-001-030-001/15
(BAINSPUR)
2608001000NRG19141220180052075 24/12/2018 MAYA DEVI 2608001WL003384 MAYA DEVI 00114 UTIB0SRCB01 960 960 Processed 12/03/2019 8343183308
4 ANANDPUR SAHIB PB-08-001-030-001/15
(BAINSPUR)
2608001000NRG19141220180052076 24/12/2018 MAYA DEVI 2608001WL003384 MAYA DEVI 00114 UTIB0SRCB01 960 960 Processed 12/03/2019 8343183309
5 ANANDPUR SAHIB PB-08-001-030-001/16
(BAINSPUR)
2608001000NRG19141220180052077 24/12/2018 JEETO DEVI 2608001WL003384 JEETO DEVI 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8343183304
6 ANANDPUR SAHIB PB-08-001-030-001/16
(BAINSPUR)
2608001000NRG19141220180052078 24/12/2018 JEETO DEVI 2608001WL003384 JEETO DEVI 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8343183305
7 ANANDPUR SAHIB PB-08-001-030-001/16
(BAINSPUR)
2608001000NRG19141220180052079 24/12/2018 JEETO DEVI 2608001WL003384 JEETO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343183306
8 ANANDPUR SAHIB PB-08-001-030-001/18
(BAINSPUR)
2608001000NRG19141220180052083 24/12/2018 SHAM LAL 2608001WL003384 SHAM LAL 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343183303
9 ANANDPUR SAHIB PB-08-001-030-001/18
(BAINSPUR)
2608001000NRG19141220180052084 24/12/2018 SHAM LAL 2608001WL003384 SHAM LAL 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343183302
10 ANANDPUR SAHIB PB-08-001-030-001/18
(BAINSPUR)
2608001000NRG19141220180052085 24/12/2018 SHAM LAL 2608001WL003384 SHAM LAL 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8343183301
11 ANANDPUR SAHIB PB-08-001-030-001/19
(BAINSPUR)
2608001000NRG19141220180052086 24/12/2018 BIMLA DEVI 2608001WL003384 BIMLA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343183312
12 ANANDPUR SAHIB PB-08-001-030-001/19
(BAINSPUR)
2608001000NRG19141220180052087 24/12/2018 BIMLA DEVI 2608001WL003384 BIMLA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8343183311
13 ANANDPUR SAHIB PB-08-001-030-001/19
(BAINSPUR)
2608001000NRG19141220180052088 24/12/2018 BIMLA DEVI 2608001WL003384 BIMLA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 12/03/2019 8343183310
14 ANANDPUR SAHIB PB-08-001-030-001/2
(BAINSPUR)
2608001000NRG19141220180052089 24/12/2018 BANDO 2608001WL003384 BANDO 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343183298
15 ANANDPUR SAHIB PB-08-001-030-001/2
(BAINSPUR)
2608001000NRG19141220180052090 24/12/2018 BANDO 2608001WL003384 BANDO 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8343183299
16 ANANDPUR SAHIB PB-08-001-030-001/2
(BAINSPUR)
2608001000NRG19141220180052091 24/12/2018 BANDO 2608001WL003384 BANDO 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8343183300
17 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN)
2608001000NRG19141220180052008 24/12/2018 JEET RAM 2608001WL003377 JEET RAM 00114 UTIB0SRCB01 1920 1920 Processed 12/03/2019 8343183297
18 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN)
2608001000NRG19141220180051931 24/12/2018 HARJAP SINGH 2608001WL003368 HARJAP SINGH 00114 UTIB0SRCB01 1920 1920 Processed 12/03/2019 8343183313
SubTotal 25920 25920
Total 25920 25920

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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_241218FTO_77316 District Central Cooperative Bank 25920

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