Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201023FTO_62745
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-08-001-109-001/27
(DOLOWAL) 		2608001000NRG24201020230125077 20/10/2023 JASWINDER KAUR 2608001WL007616 JASWINDER KAUR 00032 UTIB0002235 2121 2121 Processed 22/11/2023 7901835764 JASWINDER KAUR ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-109-001/109
(DOLOWAL) 		2608001000NRG24201020230125066 20/10/2023 NEELAM KAUR 2608001WL007616 NEELAM KAUR 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7901835760 NEELAM KAUR ()
3 ANANDPUR SAHIB PB-08-001-109-001/127
(DOLOWAL) 		2608001000NRG24201020230125073 20/10/2023 KULDEEP KAUR 2608001WL007616 KULDEEP KAUR 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7901835759 KULDEEP KAUR ()
SubTotal 4848 4848
4 ANANDPUR SAHIB PB-08-001-109-001/110
(DOLOWAL) 		2608001000NRG24201020230125067 20/10/2023 NEELAM 2608001WL007616 NEELAM 00415 SBIN0050527 2121 2121 Processed 22/11/2023 7901835763 MRS NEELAM DEVI WO SURJIT SINGH ()
5 ANANDPUR SAHIB PB-08-001-109-001/111
(DOLOWAL) 		2608001000NRG24201020230125068 20/10/2023 KAMAL CHAND 2608001WL007616 KAMAL CHAND 00415 SBIN0050527 2121 2121 Processed 22/11/2023 7901835761 MR KAMAL CHAND ()
6 ANANDPUR SAHIB PB-08-001-109-001/46
(DOLOWAL) 		2608001000NRG24201020230125082 20/10/2023 AMARJEET KAUR 2608001WL007616 AMARJEET KAUR 00415 SBIN0050527 2121 2121 Processed 22/11/2023 7901835762 MISS CHARANJIT KAUR UG AMARJIT KAUR ()
SubTotal 6363 6363
Total 13332 13332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_201023FTO_62745 AXIS BANK UTIB0002235 AGAMPUR 2121
2 ANANDPUR SAHIB PB2608001_201023FTO_62745 Canara Bank CNRB0002102 KIRATPUR SAHIB 4848
3 ANANDPUR SAHIB PB2608001_201023FTO_62745 State Bank of India SBIN0050527 KIRATPUR SAHIB 6363

Download In Excel