Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:59:30 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260319FTO_104064
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-08-001-061-001/16
(DHER)
2608001000NRG18220320190078091 26/03/2019 BHUPINDER SINGH 2608001WL004568 BHUPINDER SINGH 00415 SBIN0050555 1398 1398 Processed 11/04/2019 9058606029
2 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18220320190078092 26/03/2019 BHUPINDER SINGH 2608001WL004568 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Processed 11/04/2019 9058606028
3 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18220320190078093 26/03/2019 BHUPINDER SINGH 2608001WL004568 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Processed 11/04/2019 9058606027
4 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18220320190078094 26/03/2019 BHUPINDER SINGH 2608001WL004568 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Processed 11/04/2019 9058606026
SubTotal 6291 6291
Total 6291 6291

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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_104064 State Bank of India SBIN0050555 DHER 6291

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