Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:49:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250718FTO_31030
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-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021693 25/07/2018 SUMAN 2608001WL001314 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 02/08/2018 4529682537 No Such Account
2 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19240720180021694 25/07/2018 SUMAN 2608001WL001314 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 02/08/2018 4529682536 No Such Account
SubTotal 3360 3360
Total 3360 3360

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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_250718FTO_31030 District Central Cooperative Bank 3360

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