Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 07:17:18 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311018APB_FTO_60033
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-08-001-097-001/8
(GHANARU)
2608001000NRG19311020180039096 31/10/2018 SOMNATH 2608001WL002442 SOMNATH 00354 PUNB0097300 720 720 Rejected 05/12/2018 6610818399 A/c Blocked or Frozen
2 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19311020180039097 31/10/2018 SOMNATH 2608001WL002442 SOMNATH 00354 PUNB0097300 720 720 Rejected 05/12/2018 6610818405 A/c Blocked or Frozen
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-084-001/144
(BRAHAMPUR UPPER)
2608001000NRG19311020180039090 31/10/2018 HUSAN CHAND 2608001WL002440 HUSAN CHAND 00415 SBIN0000689 960 960 Rejected 05/12/2018 6610818400 Inactive Aadhaar
SubTotal 960 960
4 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19311020180039098 31/10/2018 NARINDER SINGH 2608001WL002443 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6610818401 MR NARINDER SINGH (000508548)
SubTotal 1680 1680
5 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19311020180039091 31/10/2018 RAM KAUR 2608001WL002441 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610818404 MRS RAM KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19311020180039092 31/10/2018 RAM KAUR 2608001WL002441 RAM KAUR 00415 SBIN0050555 240 240 Processed 04/12/2018 6610818403 MRS RAM KAUR (000508548)
7 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19311020180039093 31/10/2018 RAM KAUR 2608001WL002441 RAM KAUR 00415 SBIN0050555 960 960 Processed 04/12/2018 6610818402 MRS RAM KAUR (000508548)
SubTotal 2880 2880
Total 6960 6960

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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_311018APB_FTO_60033 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1440
2 ANANDPUR SAHIB PB2608001_311018APB_FTO_60033 State Bank of India SBIN0000689 NAYA NANGAL 960
3 ANANDPUR SAHIB PB2608001_311018APB_FTO_60033 State Bank of India SBIN0050382 NANGAL 1680
4 ANANDPUR SAHIB PB2608001_311018APB_FTO_60033 State Bank of India SBIN0050555 DHER 2880

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