Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:58:50 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261218APB_FTO_78095
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-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19231220180054847 26/12/2018 JASVIR SINGH 2608001WL003619 JASVIR SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345562079 MR JASVIR SINGH (000508548)
2 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19231220180054846 26/12/2018 JASVIR SINGH 2608001WL003619 JASVIR SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345562080 MR JASVIR SINGH (000508548)
3 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19231220180054845 26/12/2018 JASVIR SINGH 2608001WL003619 JASVIR SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345562081 MR JASVIR SINGH (000508548)
4 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19231220180054844 26/12/2018 JASVIR SINGH 2608001WL003619 JASVIR SINGH 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345562082 MR JASVIR SINGH (000508548)
SubTotal 6720 6720
Total 6720 6720

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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_261218APB_FTO_78095 State Bank of India SBIN0050555 DHER 6720

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