Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:47:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260319FTO_104062
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)
2608001000NRG19220320190079166 26/03/2019 KESHO DEVI 2608001WL005636 KESHO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9056718030
2 ANANDPUR SAHIB PB-08-001-058-001/2
(BIKAPUR LOWER)
2608001000NRG19200320190078833 26/03/2019 TARANJEET KAUR 2608001WL005599 TARANJEET KAUR 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9056718029
3 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU)
2608001000NRG19220320190079076 26/03/2019 PARMALA DEVI 2608001WL005630 PARMALA DEVI 00114 UTIB0SRCB01 1440 1440 Rejected 11/04/2019 9056718031 Account Description Does not Tally
SubTotal 4800 4800
Total 4800 4800

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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_260319FTO_104062 District Central Cooperative Bank 4800

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