Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:49:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210923APB_FTO_54524
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-08-001-062-001/8
(DASGRAN) 		2608001000NRG24210920230101683 21/09/2023 SUNITA DEVI 2608001WL006211 SUNITA DEVI 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7345576331 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-062-001/8
(DASGRAN) 		2608001000NRG24210920230101682 21/09/2023 MADAN 2608001WL006211 MADAN 00779 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7345576330 MADAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
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_210923APB_FTO_54524 State Bank of India SBIN0050555 DHER 2727
2 ANANDPUR SAHIB PB2608001_210923APB_FTO_54524 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 2727

Download In Excel