Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:45:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261218FTO_78097
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-08-001-151-001/94
(PAHARPUR SIMERWALA)
2608001000NRG18261220180077903 26/12/2018 JOGENDARO DEVI 2608001WL004506 JOGENDARO DEVI 00415 SBIN0050543 1631 1631 Rejected 13/03/2019 8345696548 A/c Blocked or Frozen
2 ANANDPUR SAHIB PB-08-001-151-001/94
(PAHARPUR SIMERWALA)
2608001000NRG18261220180077902 26/12/2018 JOGENDARO DEVI 2608001WL004506 JOGENDARO DEVI 00415 SBIN0050543 1631 1631 Rejected 13/03/2019 8345696547 A/c Blocked or Frozen
SubTotal 3262 3262
3 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR)
2608001000NRG18261220180077906 26/12/2018 RANJEET KAUR 2608001WL004507 RANJEET KAUR 00462 UCBA0001464 932 932 Processed 12/03/2019 8345696551
4 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR)
2608001000NRG18261220180077905 26/12/2018 RANJEET KAUR 2608001WL004507 RANJEET KAUR 00462 UCBA0001464 1631 1631 Processed 12/03/2019 8345696550
5 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR)
2608001000NRG18261220180077904 26/12/2018 RANJEET KAUR 2608001WL004507 RANJEET KAUR 00462 UCBA0001464 1631 1631 Processed 12/03/2019 8345696549
SubTotal 4194 4194
Total 7456 7456

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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_261218FTO_78097 State Bank of India SBIN0050543 BEHAL 3262
2 ANANDPUR SAHIB PB2608001_261218FTO_78097 UCO Bank UCBA0001464 BHALLAN 4194

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