Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:16 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_061123FTO_66560
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-08-001-134-001/136
(TARAPUR)
2608001000NRG24061120230132741 06/11/2023 RAFI MOHAMAD 2608001WL008129 RAFI MOHAMAD 00176 IDIB000A629 303 303 Processed 25/11/2023 8011009639 RAFI MOHAMAD ()
SubTotal 303 303
2 ANANDPUR SAHIB PB-08-001-134-001/184
(TARAPUR)
2608001000NRG24061120230132756 06/11/2023 Neelam 2608001WL008129 Neelam 00349 PSIB0000213 2727 2727 Processed 25/11/2023 8011009640 NEELAM ()
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-134-001/126
(TARAPUR)
2608001000NRG24061120230132740 06/11/2023 HARSH 2608001WL008129 HARSH 00462 UCBA0002929 2424 2424 Processed 26/11/2023 8011009644 HARSH SO BALWINDER SINGH ()
4 ANANDPUR SAHIB PB-08-001-134-001/155
(TARAPUR)
2608001000NRG24061120230132743 06/11/2023 VEENA DEVI 2608001WL008129 VEENA DEVI 00462 UCBA0002929 303 303 Processed 26/11/2023 8011009643 VEENA DEVI WO SURINDER KUMAR ()
5 ANANDPUR SAHIB PB-08-001-134-001/161
(TARAPUR)
2608001000NRG24061120230132747 06/11/2023 MAMTA 2608001WL008129 MAMTA 00462 UCBA0002929 2121 2121 Processed 26/11/2023 8011009642 MAMTA WO RAJ KUMAR ()
6 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR)
2608001000NRG24061120230132751 06/11/2023 RAMA KUMARI 2608001WL008129 RAMA KUMARI 00462 UCBA0002929 2727 2727 Processed 26/11/2023 8011009641 RAMA KUMARI WO GOBIND ()
SubTotal 7575 7575
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_061123FTO_66560 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 303
2 ANANDPUR SAHIB PB2608001_061123FTO_66560 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727
3 ANANDPUR SAHIB PB2608001_061123FTO_66560 UCO Bank UCBA0002929 ANANDPUR SAHIB 7575

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