Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:19:27 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271218FTO_78782
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-08-001-069-001/70
(GAG)
2608001000NRG19271220180055715 27/12/2018 MALOOK CHAND 2608001WL003708 MALOOK CHAND 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698266
2 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19271220180055716 27/12/2018 MALOOK CHAND 2608001WL003708 MALOOK CHAND 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345698267
3 ANANDPUR SAHIB PB-08-001-069-001/98
(GAG)
2608001000NRG19271220180055717 27/12/2018 RAJ KUMARI 2608001WL003708 RAJ KUMARI 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8345698263
4 ANANDPUR SAHIB PB-08-001-069-001/98
(GAG)
2608001000NRG19271220180055718 27/12/2018 RAJ KUMARI 2608001WL003708 RAJ KUMARI 00349 PSIB0000196 480 480 Processed 12/03/2019 8345698264
5 ANANDPUR SAHIB PB-08-001-069-001/98
(GAG)
2608001000NRG19271220180055719 27/12/2018 RAJ KUMARI 2608001WL003708 RAJ KUMARI 00349 PSIB0000196 480 480 Processed 12/03/2019 8345698265
SubTotal 5760 5760
Total 5760 5760

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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_271218FTO_78782 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5760

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