Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:40:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280319FTO_105652
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-08-001-076-001/111
(THALLU)
2608001000NRG19260320190079619 28/03/2019 MAHINDER KAUR 2608001WL005678 MAHINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9056721425
2 ANANDPUR SAHIB PB-08-001-076-001/117
(THALLU)
2608001000NRG19260320190079621 28/03/2019 KULWANT KAUR 2608001WL005678 KULWANT KAUR 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9056721424
SubTotal 3120 3120
Total 3120 3120

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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_280319FTO_105652 District Central Cooperative Bank 3120

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