Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:26:11 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618FTO_22014
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-08-001-097-001/32
(GHANARU)
2608001000NRG19250620180013803 28/06/2018 PARAMJEET SINGH 2608001WL000914 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Processed 02/07/2018 4014763540
2 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19250620180013804 28/06/2018 PARAMJEET SINGH 2608001WL000914 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Processed 02/07/2018 4014763541
3 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19270620180014047 28/06/2018 RAKESH KUMAR 2608001WL000923 RAKESH KUMAR 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014763534
4 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19270620180014048 28/06/2018 RAKESH KUMAR 2608001WL000923 RAKESH KUMAR 00314 ORBC0100879 480 480 Processed 02/07/2018 4014763535
5 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19270620180014049 28/06/2018 RAKESH KUMAR 2608001WL000923 RAKESH KUMAR 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014763536
6 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19270620180014050 28/06/2018 RAKESH KUMAR 2608001WL000923 RAKESH KUMAR 00314 ORBC0100879 1200 1200 Processed 02/07/2018 4014763537
7 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19270620180014051 28/06/2018 RAKESH KUMAR 2608001WL000923 RAKESH KUMAR 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014763538
8 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19270620180014052 28/06/2018 RAKESH KUMAR 2608001WL000923 RAKESH KUMAR 00314 ORBC0100879 1440 1440 Processed 02/07/2018 4014763539
SubTotal 11040 11040
9 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19190620180011662 28/06/2018 SHIV KUMAR 2608001WL000799 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014763542
10 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19190620180011663 28/06/2018 SHIV KUMAR 2608001WL000799 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014763543
11 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19190620180011664 28/06/2018 SHIV KUMAR 2608001WL000799 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014763544
SubTotal 5040 5040
Total 16080 16080

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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_280618FTO_22014 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 11040
2 ANANDPUR SAHIB PB2608001_280618FTO_22014 State Bank of India SBIN0050080 ANANDPUR SAHIB 5040

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