Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:09:19 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_221122APB_FTO_82231
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-08-001-116-001/25
(CHEEKNA)
2608001000NRG23221120220099762 22/11/2022 DATTU RAM 2608001WL007922 DATTU RAM 00078 CNRB0002102 2256 2256 Processed 26/11/2022 6673911238 DATA RAM CANARA BANK(508532)
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-116-001/118
(CHEEKNA)
2608001000NRG23221120220099753 22/11/2022 HARBANSI 2608001WL007922 HARBANSI 00415 SBIN0050527 2256 2256 Processed 26/11/2022 6673911240 MRS HARBANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
3 ANANDPUR SAHIB PB-08-001-116-001/107
(CHEEKNA)
2608001000NRG23221120220099752 22/11/2022 CHANAN SINGH 2608001WL007922 CHANAN SINGH 00415 SBIN0050543 2256 2256 Processed 26/11/2022 6673911241 MR CHANAN SINGH STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-116-001/12
(CHEEKNA)
2608001000NRG23221120220099754 22/11/2022 SURJIT RAM 2608001WL007922 SURJIT RAM 00415 SBIN0050543 2256 2256 Processed 26/11/2022 6673911239 MR SURJIT RAM STATE BANK OF INDIA(508548)
SubTotal 4512 4512
5 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN)
2608001000NRG23221120220099779 22/11/2022 JEET RAM 2608001WL007923 JEET RAM 00462 UCBA0002929 1410 1410 Processed 26/11/2022 6673911242 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
SubTotal 1410 1410
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_221122APB_FTO_82231 Canara Bank CNRB0002102 KIRATPUR SAHIB 2256
2 ANANDPUR SAHIB PB2608001_221122APB_FTO_82231 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
3 ANANDPUR SAHIB PB2608001_221122APB_FTO_82231 State Bank of India SBIN0050543 BEHAL 4512
4 ANANDPUR SAHIB PB2608001_221122APB_FTO_82231 UCO Bank UCBA0002929 ANANDPUR SAHIB 1410

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