Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070922APB_FTO_51984
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-08-001-031-001/34
(BHALLAN) 		2608001000NRG23070920220068096 07/09/2022 SONI BALA 2608001WL005073 SONI BALA 00462 UCBA0001464 2538 2538 Processed 12/09/2022 4650152500 SONI BALA UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-031-001/38
(BHALLAN) 		2608001000NRG23070920220068097 07/09/2022 RENU BALA 2608001WL005073 RENU BALA 00462 UCBA0001464 2538 2538 Processed 12/09/2022 4650152501 RENU BALA UCO BANK(607066)
SubTotal 5076 5076
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_070922APB_FTO_51984 UCO Bank UCBA0001464 BHALLAN 5076

Download In Excel