Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300823FTO_48698
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-08-001-054-001/59
(SUREWAL LOWER) 		2608001000NRG24300820230081882 30/08/2023 Jaskaran Singh 2608001WL005029 Jaskaran Singh 00177 IOBA0001727 2727 2727 Processed 07/09/2023 5284915637 Jaskaran Singh ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24300820230081911 30/08/2023 CHOTO RAM 2608001WL005031 CHOTO RAM 00349 PSIB0000196 3030 3030 Processed 07/09/2023 5284915639 CHOTO RAM ()
3 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24300820230081902 30/08/2023 RANI DEVI 2608001WL005030 RANI DEVI 00349 PSIB0000196 1212 1212 Processed 07/09/2023 5284915638 RANI DEVI ()
SubTotal 4242 4242
4 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24300820230081898 30/08/2023 TRIPATA DEVI 2608001WL005030 TRIPATA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284915640 TRIPATA DEVI ()
SubTotal 1212 1212
5 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24300820230081872 30/08/2023 CHANCHALA DEVI 2608001WL005028 CHANCHALA DEVI 00415 SBIN0050080 2424 2424 Processed 07/09/2023 5284915641 MRS CHANCHLA DEVI ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-054-001/56
(SUREWAL LOWER) 		2608001000NRG24300820230081880 30/08/2023 Darshan Singh 2608001WL005029 Darshan Singh 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5284915642 MR DARSHAN SINGH ()
SubTotal 2727 2727
Total 13332 13332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_300823FTO_48698 Indian Overseas Bank IOBA0001727 HALWARA 2727
2 ANANDPUR SAHIB PB2608001_300823FTO_48698 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4242
3 ANANDPUR SAHIB PB2608001_300823FTO_48698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
4 ANANDPUR SAHIB PB2608001_300823FTO_48698 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
5 ANANDPUR SAHIB PB2608001_300823FTO_48698 State Bank of India SBIN0050555 DHER 2727

Download In Excel