Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081223FTO_75088
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-08-001-013-001/58
(BHANAM) 		2608001000NRG24081220230150063 08/12/2023 KULDEEP KAUR 2608001WL009565 KULDEEP KAUR 00462 UCBA0001464 2121 2121 Processed 01/01/2024 9016988564 KULDEEP KAUR ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-013-001/227
(BHANAM) 		2608001000NRG24081220230150060 08/12/2023 KIRNA 2608001WL009565 KIRNA 00691 IPOS0000001 2424 2424 Processed 01/01/2024 9016988563 KIRNA ()
SubTotal 2424 2424
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_081223FTO_75088 UCO Bank UCBA0001464 BHALLAN 2121
2 ANANDPUR SAHIB PB2608001_081223FTO_75088 India Post Payments Bank IPOS0000001 ROPAR 2424

Download In Excel