Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:51:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281218FTO_79221
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-08-001-070-001/77
(NANGLI)
2608001000NRG16281220180049610 28/12/2018 BABLI 2608001WL001883 BABLI 00349 PSIB0000196 1470 1470 Rejected 13/03/2019 8345696545 Account Closed or Transferred
2 ANANDPUR SAHIB PB-08-001-070-001/77
(NANGLI)
2608001000NRG16281220180049611 28/12/2018 BABLI 2608001WL001883 BABLI 00349 PSIB0000196 1260 1260 Rejected 13/03/2019 8345696546 Account Closed or Transferred
SubTotal 2730 2730
Total 2730 2730

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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_79221 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2730

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