Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131223FTO_76429
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-08-001-053-001/52
(MAJARA) 		2608001000NRG24131220230153034 13/12/2023 SUMNA DEVI 2608001WL009806 SUMNA DEVI 00176 IDIB000A629 2121 2121 Processed 01/03/2024 1162757909 SUMNA DEVI ()
2 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24131220230153050 13/12/2023 Jogindro Devi 2608001WL009806 Jogindro Devi 00176 IDIB000A629 1818 1818 Processed 01/03/2024 1162757907 Jogindro Devi ()
SubTotal 3939 3939
3 ANANDPUR SAHIB PB-08-001-053-001/50
(MAJARA) 		2608001000NRG24131220230153033 13/12/2023 Amarjit Kaur 2608001WL009806 Amarjit Kaur 00354 PUNB0097300 1818 1818 Processed 01/03/2024 1162757903 Amarjit Kaur ()
4 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG24131220230153037 13/12/2023 Bipan Chand 2608001WL009806 Bipan Chand 00354 PUNB0097300 1818 1818 Processed 01/03/2024 1162757905 Bipan Chand ()
5 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24131220230153048 13/12/2023 URMILA DEVI 2608001WL009806 URMILA DEVI 00354 PUNB0097300 1818 1818 Processed 01/03/2024 1162757904 URMILA DEVI ()
6 ANANDPUR SAHIB PB-08-001-053-001/91
(MAJARA) 		2608001000NRG24131220230153052 13/12/2023 Dharam Singh 2608001WL009806 Dharam Singh 00354 PUNB0097300 909 909 Processed 01/03/2024 1162757906 Dharam Singh ()
7 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24131220230153000 13/12/2023 SOMA DEVI 2608001WL009805 SOMA DEVI 00354 PUNB0097300 1818 1818 Processed 01/03/2024 1162757902 SOMA DEVI ()
8 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24131220230153016 13/12/2023 ASHA RANI 2608001WL009805 ASHA RANI 00354 PUNB0097300 1818 1818 Processed 01/03/2024 1162757901 ASHA RANI ()
SubTotal 9999 9999
9 ANANDPUR SAHIB PB-08-001-053-001/90
(MAJARA) 		2608001000NRG24131220230153051 13/12/2023 Vishali Joshi 2608001WL009806 Vishali Joshi 00415 SBIN0050080 2121 2121 Processed 01/03/2024 1162757900 MRS VISHALI JOSHI ()
SubTotal 2121 2121
10 ANANDPUR SAHIB PB-08-001-095-001/225
(AGAMPUR) 		2608001000NRG24131220230153021 13/12/2023 RAJ KAUR 2608001WL009805 RAJ KAUR 00462 UCBA0000593 1515 1515 Processed 01/03/2024 1162757908 MANGAL DASS SO SARWAN DAS ()
SubTotal 1515 1515
Total 17574 17574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_131223FTO_76429 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3939
2 ANANDPUR SAHIB PB2608001_131223FTO_76429 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9999
3 ANANDPUR SAHIB PB2608001_131223FTO_76429 State Bank of India SBIN0050080 ANANDPUR SAHIB 2121
4 ANANDPUR SAHIB PB2608001_131223FTO_76429 UCO Bank UCBA0000593 NANGAL 1515

Download In Excel