Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170423FTO_2390
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-08-001-149-001/107
(KAHIWAL BAAS) 		2608001000NRG24170420230000474 17/04/2023 Jit Ram 2608001WL000032 Jit Ram 00415 SBIN0050080 909 909 Processed 13/05/2023 1534901951 MR JIT RAM ()
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG24170420230000480 17/04/2023 Sumna Devi 2608001WL000032 Sumna Devi 00415 SBIN0050527 606 606 Processed 13/05/2023 1534901952 MRS SUMNA DEVI ()
SubTotal 606 606
Total 1515 1515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_170423FTO_2390 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
2 ANANDPUR SAHIB PB2608001_170423FTO_2390 State Bank of India SBIN0050527 KIRATPUR SAHIB 606

Download In Excel