Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:45:11 AM

Back

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100423FTO_1329

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-08-001-060-001/1 (MEHAIN)

2608001000NRG23100420230146771

10/04/2023

Gurchet Singh

2608001WL011257

Gurchet Singh

00415

SBIN0050555

2256

2256

Processed

13/05/2023

1533219514

MR GURCHET SINGH

()

2

ANANDPUR SAHIB

PB-08-001-060-001/220 (MEHAIN)

2608001000NRG23100420230146779

10/04/2023

Santosh

2608001WL011257

Santosh

00415

SBIN0050555

1692

1692

Processed

13/05/2023

1533219516

MRS SANTOSH

()

3

ANANDPUR SAHIB

PB-08-001-060-001/225 (MEHAIN)

2608001000NRG23100420230146780

10/04/2023

PRITAM KAUR

2608001WL011257

PRITAM KAUR

00415

SBIN0050555

1974

1974

Processed

13/05/2023

1533219515

MR GURKIRAT KAUR

()

SubTotal

5922

5922

Total

5922

5922

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_100423FTO_1329	State Bank of India	SBIN0050555	DHER	5922

Download In Excel