Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:50:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251018FTO_57943
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-08-001-028-001/11
(SUKHSAL)
2608001000NRG19251020180037857 25/10/2018 RAJESH KUMAR 2608001WL002337 RAJESH KUMAR 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6610642013
2 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19251020180037858 25/10/2018 LAJAYA DEVI 2608001WL002337 LAJAYA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6610642015
3 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19251020180037859 25/10/2018 SUDESH KUMARI 2608001WL002337 SUDESH KUMARI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6610642014
4 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19251020180037861 25/10/2018 SONIA 2608001WL002337 SONIA 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6610642008
5 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19251020180037863 25/10/2018 SARABJEET BEGAM 2608001WL002337 SARABJEET BEGAM 00114 UTIB0SRCB01 1200 1200 Processed 04/12/2018 6610642009
6 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19251020180037864 25/10/2018 PARVIN KUMARI 2608001WL002337 PARVIN KUMARI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6610642011
7 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19251020180037866 25/10/2018 NISHA 2608001WL002337 NISHA 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6610642016
8 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19251020180037867 25/10/2018 LASHMI DEVI 2608001WL002337 LASHMI DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6610642012
9 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19251020180037879 25/10/2018 KULWINDER KAUR 2608001WL002338 KULWINDER KAUR 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6610642010
10 ANANDPUR SAHIB PB-08-001-056-001/46
(GAMBHIRPUR)
2608001000NRG19251020180037896 25/10/2018 CHARANO DEVI 2608001WL002340 CHARANO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6610642006
11 ANANDPUR SAHIB PB-08-001-056-001/50
(GAMBHIRPUR)
2608001000NRG19251020180037898 25/10/2018 JOGINDER PAL 2608001WL002340 JOGINDER PAL 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6610642007
12 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN)
2608001000NRG19251020180037923 25/10/2018 HARJAP SINGH 2608001WL002345 HARJAP SINGH 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6610642002
13 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN)
2608001000NRG19251020180037924 25/10/2018 HARJAP SINGH 2608001WL002345 HARJAP SINGH 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6610642003
14 ANANDPUR SAHIB PB-08-001-157-001/5
(NANGAL MAJRA MANGLOOR)
2608001000NRG19251020180037916 25/10/2018 JOGINDER SINGH 2608001WL002343 JOGINDER SINGH 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6610642004
15 ANANDPUR SAHIB PB-08-001-157-001/5
(NANGAL MAJRA MANGLOOR)
2608001000NRG19251020180037917 25/10/2018 JOGINDER SINGH 2608001WL002343 JOGINDER SINGH 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6610642005
SubTotal 13920 13920
Total 13920 13920

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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_251018FTO_57943 District Central Cooperative Bank 13920

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