Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150523APB_FTO_10309
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-08-001-034-001/42
(PASSIWAL) 		2608001000NRG24150520230005814 15/05/2023 Daman Kumar 2608001WL000546 Daman Kumar 00152 HDFC0000854 2424 2424 Processed 19/05/2023 1692097936 DAMAN KUMAR UCO BANK(607066)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-034-001/144
(PASSIWAL) 		2608001000NRG24150520230005811 15/05/2023 Nirmal Chand 2608001WL000546 Nirmal Chand 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1692097937 NIRMAL CHAND S/O ATMA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-034-001/4
(PASSIWAL) 		2608001000NRG24150520230005813 15/05/2023 Parminder Kumar 2608001WL000546 Parminder Kumar 00462 UCBA0001464 2424 2424 Processed 19/05/2023 1692097935 PARMINDER KUMAR SO BAL KISHAN UCO BANK(607066)
SubTotal 2424 2424
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_150523APB_FTO_10309 HDFC HDFC0000854 NAYA NANGAL 2424
2 ANANDPUR SAHIB PB2608001_150523APB_FTO_10309 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 ANANDPUR SAHIB PB2608001_150523APB_FTO_10309 UCO Bank UCBA0001464 BHALLAN 2424

Download In Excel