Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 09:11:17 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119FTO_88604
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-08-001-077-001/114
(AJOULI)
2608001000NRG19280120190066224 29/01/2019 ARUN KUMAR 2608001WL004566 ARUN KUMAR 00462 UCBA0001101 960 960 Processed 11/04/2019 8950189220
2 ANANDPUR SAHIB PB-08-001-077-001/187
(AJOULI)
2608001000NRG19280120190066226 29/01/2019 DAULAT RAM 2608001WL004566 DAULAT RAM 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8950189219
3 ANANDPUR SAHIB PB-08-001-077-001/219
(AJOULI)
2608001000NRG19280120190066232 29/01/2019 RAJ KUMARI 2608001WL004566 RAJ KUMARI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8950189221
4 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI)
2608001000NRG19280120190066233 29/01/2019 VEENA DEVI 2608001WL004566 VEENA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8950189222
SubTotal 5760 5760
5 ANANDPUR SAHIB PB-08-001-131-001/6
(LAMLEHRI)
2608001000NRG19290120190066421 29/01/2019 SUKHWINDER KAUR 2608001WL004582 SUKHWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8950189227
6 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR)
2608001000NRG19290120190066424 29/01/2019 BALJEET KAUR 2608001WL004582 BALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8950189226
7 ANANDPUR SAHIB PB-08-001-134-001/21
(TARAPUR)
2608001000NRG19290120190066426 29/01/2019 SWARNI DEVI 2608001WL004582 SWARNI DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 8950189223
8 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR)
2608001000NRG19290120190066427 29/01/2019 PRITAM SINGH 2608001WL004582 PRITAM SINGH 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8950189225
9 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19290120190066433 29/01/2019 PANO 2608001WL004582 PANO 00462 UCBA0002929 1200 1200 Processed 11/04/2019 8950189224
SubTotal 6960 6960
Total 12720 12720

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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_290119FTO_88604 UCO Bank UCBA0001101 AJAULI 5760
2 ANANDPUR SAHIB PB2608001_290119FTO_88604 UCO Bank UCBA0002929 ANANDPUR SAHIB 6960

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