Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081222FTO_88488
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-08-001-117-001/35
(KOTLA) 		2608001000NRG23081220220106570 08/12/2022 SWARAN KAUR 2608001WL008552 SWARAN KAUR 00078 CNRB0002102 1128 1128 Processed 14/12/2022 7206989711 SWARAN KAUR ()
2 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23081220220106578 08/12/2022 Harshpardeep Singh 2608001WL008552 Harshpardeep Singh 00078 CNRB0002102 2820 2820 Processed 14/12/2022 7206989712 Harshpardeep Singh ()
SubTotal 3948 3948
3 ANANDPUR SAHIB PB-08-001-117-001/196
(KOTLA) 		2608001000NRG23081220220106569 08/12/2022 Gurdeep Kaur 2608001WL008552 Gurdeep Kaur 00176 IDIB000A629 2820 2820 Processed 14/12/2022 7206989710 Gurdeep Kaur ()
SubTotal 2820 2820
4 ANANDPUR SAHIB PB-08-001-117-001/193
(KOTLA) 		2608001000NRG23081220220106568 08/12/2022 Labho Devi 2608001WL008552 Labho Devi 00354 PUNB0097300 2820 2820 Processed 14/12/2022 7206989709 Labho Devi ()
SubTotal 2820 2820
5 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG23081220220106579 08/12/2022 Rakesh Kumar 2608001WL008552 Rakesh Kumar 00415 SBIN0050527 2820 2820 Processed 14/12/2022 7206989704 MR RAKESH KUMAR ()
6 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG23081220220106582 08/12/2022 Amrik Singh 2608001WL008552 Amrik Singh 00415 SBIN0050527 2820 2820 Processed 14/12/2022 7206989713 MR AMRIK SINGH ()
SubTotal 5640 5640
7 ANANDPUR SAHIB PB-08-001-086-001/7
(RAIPUR) 		2608001000NRG23081220220106560 08/12/2022 MOHAMMAD AARIF 2608001WL008551 MOHAMMAD AARIF 00462 UCBA0000593 846 846 Processed 14/12/2022 7206989705 MOHMMAD AARIF SO RAFIQ MOHMMAD ()
8 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG23081220220106561 08/12/2022 BHAGO BEGAM 2608001WL008551 BHAGO BEGAM 00462 UCBA0000593 1692 1692 Processed 14/12/2022 7206989708 CHHOTU RAM ()
9 ANANDPUR SAHIB PB-08-001-086-001/94
(RAIPUR) 		2608001000NRG23081220220106562 08/12/2022 REENA BEGAM 2608001WL008551 REENA BEGAM 00462 UCBA0000593 564 564 Processed 14/12/2022 7206989707 REENA BEGAM WO MUSTAK KHAN ()
10 ANANDPUR SAHIB PB-08-001-086-001/96
(RAIPUR) 		2608001000NRG23081220220106564 08/12/2022 NASHREEN 2608001WL008551 NASHREEN 00462 UCBA0000593 564 564 Processed 14/12/2022 7206989706 ARSHAD ALI UG NASHREEN ()
SubTotal 3666 3666
Total 18894 18894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_081222FTO_88488 Canara Bank CNRB0002102 KIRATPUR SAHIB 3948
2 ANANDPUR SAHIB PB2608001_081222FTO_88488 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
3 ANANDPUR SAHIB PB2608001_081222FTO_88488 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
4 ANANDPUR SAHIB PB2608001_081222FTO_88488 State Bank of India SBIN0050527 KIRATPUR SAHIB 5640
5 ANANDPUR SAHIB PB2608001_081222FTO_88488 UCO Bank UCBA0000593 NANGAL 3666

Download In Excel