Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:38:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260319FTO_104063
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-08-001-082-001/108
(KALITRAN)
2608001000NRG19260320190079599 26/03/2019 KAMALA DEVI 2608001WL005676 KAMALA DEVI 00349 PSIB0000196 240 240 Processed 11/04/2019 9058852674
2 ANANDPUR SAHIB PB-08-001-082-001/95
(KALITRAN)
2608001000NRG19260320190079600 26/03/2019 KULWINDER KAUR 2608001WL005676 KULWINDER KAUR 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9058852673
SubTotal 1440 1440
Total 1440 1440

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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_104063 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1440

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