Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:11:50 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250219FTO_95039
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-08-001-068-001/31
(BEHLU)
2608001000NRG19130220190070338 25/02/2019 GURBACHAN SINGH 2608001WL004892 GURBACHAN SINGH 00114 UTIB0SRCB01 2400 2400 Processed 11/04/2019 9058681707
2 ANANDPUR SAHIB PB-08-001-068-001/31
(BEHLU)
2608001000NRG19150220190070850 25/02/2019 GURBACHAN SINGH 2608001WL004920 GURBACHAN SINGH 00114 UTIB0SRCB01 480 480 Processed 11/04/2019 9058681706
3 ANANDPUR SAHIB PB-08-001-098-001/54
(MATHRA)
2608001000NRG19150220190070920 25/02/2019 NIRMALA DEVI 2608001WL004924 NIRMALA DEVI 00114 UTIB0SRCB01 720 720 Processed 11/04/2019 9058681708
4 ANANDPUR SAHIB PB-08-001-151-001/104
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070601 25/02/2019 RAM KUMAR 2608001WL004912 RAM KUMAR 00114 UTIB0SRCB01 720 720 Processed 11/04/2019 9058681705
SubTotal 4320 4320
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_250219FTO_95039 District Central Cooperative Bank 4320

Download In Excel