Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270319FTO_104685
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-08-001-047-001/100
(DUKLI)
2608001000NRG19270320190080035 27/03/2019 DARSHANA DEVI 2608001WL005716 DARSHANA DEVI 00462 UCBA0000593 720 720 Processed 11/04/2019 9058854393
2 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19270320190080036 27/03/2019 RANI DEVI 2608001WL005716 RANI DEVI 00462 UCBA0000593 1440 1440 Processed 11/04/2019 9058854398
3 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19270320190080037 27/03/2019 RANI DEVI 2608001WL005716 RANI DEVI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9058854397
4 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19270320190080054 27/03/2019 HARDEEP KAUR 2608001WL005716 HARDEEP KAUR 00462 UCBA0000593 480 480 Processed 11/04/2019 9058854399
SubTotal 4320 4320
5 ANANDPUR SAHIB PB-08-001-077-001/172
(AJOULI)
2608001000NRG19270320190080029 27/03/2019 MANGAT RAM 2608001WL005715 MANGAT RAM 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058854394
6 ANANDPUR SAHIB PB-08-001-077-001/187
(AJOULI)
2608001000NRG19270320190080030 27/03/2019 DAULAT RAM 2608001WL005715 DAULAT RAM 00462 UCBA0001101 1920 1920 Processed 11/04/2019 9058854396
7 ANANDPUR SAHIB PB-08-001-077-001/244
(AJOULI)
2608001000NRG19270320190080032 27/03/2019 TARSEM LAL 2608001WL005715 TARSEM LAL 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9058854395
SubTotal 5520 5520
Total 9840 9840

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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_270319FTO_104685 UCO Bank UCBA0000593 NANGAL 4320
2 ANANDPUR SAHIB PB2608001_270319FTO_104685 UCO Bank UCBA0001101 AJAULI 5520

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