Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:02:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250219FTO_95025
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)
2608001000NRG19120220190070129 25/02/2019 KESHO DEVI 2608001WL004875 KESHO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9058691259
2 ANANDPUR SAHIB PB-08-001-073-001/209
(DAROLI LOWER)
2608001000NRG19130220190070440 25/02/2019 RAM PARKASH 2608001WL004901 RAM PARKASH 00114 UTIB0SRCB01 1920 1920 Processed 11/04/2019 9058691262
3 ANANDPUR SAHIB PB-08-001-076-001/111
(THALLU)
2608001000NRG19120220190070143 25/02/2019 MAHINDER KAUR 2608001WL004876 MAHINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 11/04/2019 9058691261
4 ANANDPUR SAHIB PB-08-001-103-001/103
(BARUWAL)
2608001000NRG19130220190070189 25/02/2019 BALJEET KAUR 2608001WL004881 BALJEET KAUR 00114 UTIB0SRCB01 2640 2640 Processed 11/04/2019 9058691260
SubTotal 6960 6960
Total 6960 6960

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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_250219FTO_95025 District Central Cooperative Bank 6960

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