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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:45:59 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030523FTO_6870

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-08-001-163-001/19 (KHAMERA LOWER)

2608001000NRG24030520230003694

03/05/2023

SOHAN LAL

2608001WL000312

SOHAN LAL

00415

SBIN0050555

1818

1818

Processed

17/05/2023

1638141876

MR SOHAN LAL

()

2

ANANDPUR SAHIB

PB-08-001-163-001/5 (KHAMERA LOWER)

2608001000NRG24030520230003697

03/05/2023

SEEMA DEVI

2608001WL000312

SEEMA DEVI

00415

SBIN0050555

1818

1818

Processed

17/05/2023

1638141877

MRS SEEMA DEVI

()

3

ANANDPUR SAHIB

PB-08-001-163-001/8 (KHAMERA LOWER)

2608001000NRG24030520230003698

03/05/2023

KANTA DEVI

2608001WL000312

KANTA DEVI

00415

SBIN0050555

1818

1818

Processed

17/05/2023

1638141878

MRS KANTA DEVI

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_030523FTO_6870	State Bank of India	SBIN0050555	DHER	5454

Download In Excel