Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:52:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290319FTO_106468
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-08-001-076-001/111
(THALLU)
2608001000NRG19260320190079641 29/03/2019 MAHINDER KAUR 2608001WL005679 MAHINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9056720206
2 ANANDPUR SAHIB PB-08-001-076-001/113
(THALLU)
2608001000NRG19260320190079643 29/03/2019 PARMALA DEVI 2608001WL005679 PARMALA DEVI 00114 UTIB0SRCB01 1680 1680 Rejected 11/04/2019 9056720205 Account Description Does not Tally
SubTotal 3360 3360
Total 3360 3360

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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_290319FTO_106468 District Central Cooperative Bank 3360

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