Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:52:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260718FTO_31434
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-08-001-112-001/234
(SAMLAH)
2608001000NRG19260720180022245 26/07/2018 JEETO DEVI 2608001WL001348 JEETO DEVI 00314 ORBC0100879 1680 1680 Rejected 03/08/2018 4529682077 Account Closed or Transferred
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19250720180022039 26/07/2018 DAVINDER PAL 2608001WL001330 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 01/08/2018 4529682080
3 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19250720180022040 26/07/2018 DAVINDER PAL 2608001WL001330 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 01/08/2018 4529682079
4 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19250720180022041 26/07/2018 DAVINDER PAL 2608001WL001330 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 01/08/2018 4529682078
SubTotal 5040 5040
5 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19250720180022042 26/07/2018 RAMA DEVI 2608001WL001331 RAMA DEVI 00462 UCBA0002929 1200 1200 Processed 01/08/2018 4529682081
6 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19250720180022044 26/07/2018 RAMA DEVI 2608001WL001331 RAMA DEVI 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529682082
7 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19250720180022045 26/07/2018 RAMA DEVI 2608001WL001331 RAMA DEVI 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529682083
8 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19250720180022049 26/07/2018 RAMA DEVI 2608001WL001331 RAMA DEVI 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529682084
9 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19250720180022050 26/07/2018 RAMA DEVI 2608001WL001331 RAMA DEVI 00462 UCBA0002929 1680 1680 Processed 01/08/2018 4529682085
SubTotal 7920 7920
Total 14640 14640

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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_260718FTO_31434 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
2 ANANDPUR SAHIB PB2608001_260718FTO_31434 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5040
3 ANANDPUR SAHIB PB2608001_260718FTO_31434 UCO Bank UCBA0002929 ANANDPUR SAHIB 7920

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