Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031123FTO_66217
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-08-001-005-001/14
(SWARA) 		2608001000NRG24031120230132375 03/11/2023 SAROJ 2608001WL008104 SAROJ 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011009329 SAROJ ()
2 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24031120230132376 03/11/2023 Channo Devi 2608001WL008104 Channo Devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011009330 Channo Devi ()
SubTotal 2121 2121
Total 2121 2121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_031123FTO_66217 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121

Download In Excel