Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:52:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_241218FTO_77328
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-08-001-142-001/77
(SADHEWAL)
2608001000NRG18241220180077895 24/12/2018 CHARAN DASS 2608001WL004504 CHARAN DASS 00349 PSIB0000664 932 932 Processed 12/03/2019 8345697189
2 ANANDPUR SAHIB PB-08-001-142-001/77
(SADHEWAL)
2608001000NRG18241220180077896 24/12/2018 CHARAN DASS 2608001WL004504 CHARAN DASS 00349 PSIB0000664 932 932 Processed 12/03/2019 8345697190
SubTotal 1864 1864
3 ANANDPUR SAHIB PB-08-001-064-001/33
(KHAMERA)
2608001000NRG18231220180077890 24/12/2018 BALBIR KAUR 2608001WL004503 BALBIR KAUR 00415 SBIN0050555 233 233 Processed 12/03/2019 8345697191
SubTotal 233 233
Total 2097 2097

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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_77328 Punjab & Sind Bank PSIB0000664 GANGUWAL 1864
2 ANANDPUR SAHIB PB2608001_241218FTO_77328 State Bank of India SBIN0050555 DHER 233

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