Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:15:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618APB_FTO_22016
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-08-001-114-001/29
(BALOLI)
2608001000NRG18250620180076586 28/06/2018 FOOMAN SINGH 2608001WL004290 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Rejected 03/07/2018 4014465585 A/c Blocked or Frozen
2 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18250620180076587 28/06/2018 FOOMAN SINGH 2608001WL004290 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Rejected 03/07/2018 4014465586 A/c Blocked or Frozen
SubTotal 3262 3262
3 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18250620180076588 28/06/2018 GURDEV SINGH 2608001WL004290 GURDEV SINGH 00415 SBIN0050543 1631 1631 Rejected 03/07/2018 4014465587 Customer to refer to the branch
4 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18250620180076589 28/06/2018 GURDEV SINGH 2608001WL004290 GURDEV SINGH 00415 SBIN0050543 1631 1631 Rejected 03/07/2018 4014465588 Customer to refer to the branch
SubTotal 3262 3262
Total 6524 6524

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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_280618APB_FTO_22016 Canara Bank CNRB0002102 KIRATPUR SAHIB 3262
2 ANANDPUR SAHIB PB2608001_280618APB_FTO_22016 State Bank of India SBIN0050543 BEHAL 3262

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