Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210423FTO_4244
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-08-001-135-001/14
(NANOWAL) 		2608001000NRG24210420230001411 21/04/2023 Bhago Devi 2608001WL000113 Bhago Devi 00462 UCBA0002929 1212 1212 Processed 17/05/2023 1638061034 BHAGO DEVI WO MANGAT RAM ()
2 ANANDPUR SAHIB PB-08-001-135-001/14
(NANOWAL) 		2608001000NRG24210420230001412 21/04/2023 Bhago Devi 2608001WL000113 Bhago Devi 00462 UCBA0002929 1212 1212 Processed 17/05/2023 1638061033 BHAGO DEVI WO MANGAT RAM ()
3 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG24210420230001413 21/04/2023 MEENA DEVI 2608001WL000113 MEENA DEVI 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638061036 MEENA DEVI WO SOM NATH ()
4 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG24210420230001414 21/04/2023 MEENA DEVI 2608001WL000113 MEENA DEVI 00462 UCBA0002929 1515 1515 Processed 17/05/2023 1638061037 MEENA DEVI WO SOM NATH ()
5 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG24210420230001416 21/04/2023 Sandeep Kumar 2608001WL000113 Sandeep Kumar 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638061035 SANDEEP KUMAR SO PREM CHAND ()
6 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG24210420230001431 21/04/2023 JAGERO 2608001WL000113 JAGERO 00462 UCBA0002929 1212 1212 Processed 17/05/2023 1638061031 SIMRAN UG JAGIRO DEVI ()
7 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG24210420230001432 21/04/2023 JAGERO 2608001WL000113 JAGERO 00462 UCBA0002929 606 606 Processed 17/05/2023 1638061032 SIMRAN UG JAGIRO DEVI ()
SubTotal 9393 9393
Total 9393 9393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_210423FTO_4244 UCO Bank UCBA0002929 ANANDPUR SAHIB 9393

Download In Excel