Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:31:52 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300918FTO_50867
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)
2608001000NRG19300920180033663 30/09/2018 KULWINDER KAUR 2608001WL002028 KULWINDER KAUR 00114 UTIB0SRCB01 240 240 Processed 05/10/2018 5644175841
2 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19300920180033774 30/09/2018 KAMALI DEVI 2608001WL002037 KAMALI DEVI 00114 UTIB0SRCB01 720 720 Processed 05/10/2018 5644175842
3 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19300920180033776 30/09/2018 SUCHA RAM 2608001WL002037 SUCHA RAM 00114 UTIB0SRCB01 1680 1680 Processed 05/10/2018 5644175843
4 ANANDPUR SAHIB PB-08-001-113-001/264
(PAHARPUR)
2608001000NRG19300920180033777 30/09/2018 SIMRO 2608001WL002037 SIMRO 00114 UTIB0SRCB01 1680 1680 Processed 05/10/2018 5644175844
SubTotal 4320 4320
Total 4320 4320

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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_300918FTO_50867 District Central Cooperative Bank 4320

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