Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:49:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281218FTO_79126
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-08-001-029-001/57
(HAJIPUR)
2608001000NRG19151220180052493 28/12/2018 KULWINDER KAUR 2608001WL003420 KULWINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8345698111
2 ANANDPUR SAHIB PB-08-001-069-001/113
(GAG)
2608001000NRG19281220180056397 28/12/2018 PARMILA DEVI 2608001WL003745 PARMILA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 12/03/2019 8345698110
3 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI)
2608001000NRG19281220180056461 28/12/2018 MEENA DEVI 2608001WL003748 MEENA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 12/03/2019 8345698112
SubTotal 4800 4800
Total 4800 4800

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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_281218FTO_79126 District Central Cooperative Bank 4800

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