Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040523APB_FTO_7403
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-08-001-135-001/73
(NANOWAL) 		2608001000NRG24040520230003937 04/05/2023 Shanti Devi 2608001WL000340 Shanti Devi 00354 PUNB0087910 3030 3030 Processed 17/05/2023 1639198820 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-123-001/25
(BADDAL LOWER) 		2608001000NRG24040520230003936 04/05/2023 Ram Dulari 2608001WL000339 Ram Dulari 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639198819 RAM DULARI WO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_040523APB_FTO_7403 Punjab National Bank PUNB0087910 Anandpur Sahib 3030
2 ANANDPUR SAHIB PB2608001_040523APB_FTO_7403 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121

Download In Excel