Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:46:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_021222FTO_86010
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-08-001-064-001/123
(KHAMERA) 		2608001000NRG23021220220104205 02/12/2022 ASHA RANI 2608001WL008339 ASHA RANI 00415 SBIN0050555 2538 2538 Processed 10/12/2022 7065669224 MRS ASHA DEVI WO SHBHUPINDER KUMAR ()
2 ANANDPUR SAHIB PB-08-001-064-001/131
(KHAMERA) 		2608001000NRG23021220220104206 02/12/2022 MAHINDER KAUR 2608001WL008339 MAHINDER KAUR 00415 SBIN0050555 1692 1692 Processed 10/12/2022 7065669223 MRS MOHINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-064-001/184
(KHAMERA) 		2608001000NRG23021220220104207 02/12/2022 SANJEEV KUMAR 2608001WL008339 SANJEEV KUMAR 00415 SBIN0050555 2538 2538 Processed 10/12/2022 7065669225 MR SANJIV KUMAR ()
4 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA) 		2608001000NRG23021220220104210 02/12/2022 KANTA DEVI 2608001WL008339 KANTA DEVI 00415 SBIN0050555 2538 2538 Processed 10/12/2022 7065669226 MISS MANISHA KAUR UG KANTA DEVI ()
SubTotal 9306 9306
Total 9306 9306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_021222FTO_86010 State Bank of India SBIN0050555 DHER 9306

Download In Excel