Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:13:54 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281118APB_FTO_67513
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-08-001-068-001/14
(BEHLU)
2608001000NRG19281120180045765 28/11/2018 PREM KAUR 2608001WL002961 PREM KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/02/2019 8077711519 PREM KAUR (000607562)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19281120180045771 28/11/2018 RAM KISHAN 2608001WL002962 RAM KISHAN 00354 PUNB0284300 1440 1440 Processed 28/02/2019 8077711520 RAM KRISHAN S/O SARBU RAM (000508568)
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN)
2608001000NRG19281120180045766 28/11/2018 USHA RANI 2608001WL002962 USHA RANI 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077711523 USHA DEVI (000508991)
4 ANANDPUR SAHIB PB-08-001-060-001/114
(MEHAIN)
2608001000NRG19281120180045767 28/11/2018 SUNITA DEVI 2608001WL002962 SUNITA DEVI 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077711524 MRS SUNITA DEVI (000508548)
5 ANANDPUR SAHIB PB-08-001-060-001/64
(MEHAIN)
2608001000NRG19281120180045768 28/11/2018 DESRAJ 2608001WL002962 DESRAJ 00415 SBIN0050555 240 240 Processed 28/02/2019 8077711521 MR DES RAJ (000508548)
6 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19281120180045769 28/11/2018 CHOTTA SINGH 2608001WL002962 CHOTTA SINGH 00415 SBIN0050555 1440 1440 Processed 28/02/2019 8077711522 MR CHHOTA SINGH (000508548)
7 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN)
2608001000NRG19281120180045770 28/11/2018 SARWAN KUMAR 2608001WL002962 SARWAN KUMAR 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077711525 MR SARWAN KUMAR SO PIARE LAL (000508548)
SubTotal 5280 5280
Total 8160 8160

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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_281118APB_FTO_67513 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 ANANDPUR SAHIB PB2608001_281118APB_FTO_67513 Punjab National Bank PUNB0284300 DABATMATARI 1440
3 ANANDPUR SAHIB PB2608001_281118APB_FTO_67513 State Bank of India SBIN0050555 DHER 5280

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