Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190523FTO_11845
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24190520230007229 19/05/2023 Mamta Rani 2608001WL000678 Mamta Rani 00078 CNRB0002102 2121 2121 Processed 25/05/2023 1856204374 Mamta Rani ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24190520230007198 19/05/2023 SURESH KUMAR 2608001WL000677 SURESH KUMAR 00462 UCBA0000593 1818 1818 Processed 25/05/2023 1856204375 SURESH KUMAR SO RAM GOPAL ()
SubTotal 1818 1818
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_190523FTO_11845 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_190523FTO_11845 UCO Bank UCBA0000593 NANGAL 1818

Download In Excel