Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:44:43 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271218FTO_78783
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-08-001-069-001/69
(GAG)
2608001000NRG18271220180077908 27/12/2018 GURNAM SINGH 2608001WL004508 GURNAM SINGH 00349 PSIB0000196 1631 1631 Rejected 13/03/2019 8345698268 No Such Account
SubTotal 1631 1631
Total 1631 1631

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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_78783 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1631

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