Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 10:33:02 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260718FTO_31438
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-08-001-112-001/202
(SAMLAH)
2608001000NRG18260720180076924 26/07/2018 JAI PAL 2608001WL004334 JAI PAL 00462 UCBA0002929 1631 1631 Processed 01/08/2018 4529682533
2 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG18260720180076925 26/07/2018 JAI PAL 2608001WL004334 JAI PAL 00462 UCBA0002929 1631 1631 Processed 01/08/2018 4529682534
3 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG18260720180076926 26/07/2018 JAI PAL 2608001WL004334 JAI PAL 00462 UCBA0002929 1631 1631 Processed 01/08/2018 4529682535
SubTotal 4893 4893
Total 4893 4893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_260718FTO_31438 UCO Bank UCBA0002929 ANANDPUR SAHIB 4893

Download In Excel