Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:18 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261023FTO_63803
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-08-001-052-001/11
(MEHROULI) 		2608001000NRG24261020230127029 26/10/2023 RAJO DEVI 2608001WL007763 RAJO DEVI 00354 PUNB0087910 2424 2424 Processed 22/11/2023 7901830191 RAJO DEVI ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG24261020230127009 26/10/2023 SOM NATH 2608001WL007762 SOM NATH 00462 UCBA0002929 1212 1212 Processed 22/11/2023 7901830192 SOM NATH SO SURJAN ()
SubTotal 1212 1212
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_261023FTO_63803 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
2 ANANDPUR SAHIB PB2608001_261023FTO_63803 UCO Bank UCBA0002929 ANANDPUR SAHIB 1212

Download In Excel