Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:06:39 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010219APB_FTO_89498
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19280120190066047 01/02/2019 GIYAN CHAND 2608001WL004553 GIYAN CHAND 00078 CNRB0002102 480 480 Processed 11/04/2019 8948853098 GIAN CHAND (000508532)
2 ANANDPUR SAHIB PB-08-001-099-001/35
(MAURA)
2608001000NRG19280120190066043 01/02/2019 GURDYAL SINGH 2608001WL004552 GURDYAL SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 8948853102 GURDYAL SINGH (000508532)
3 ANANDPUR SAHIB PB-08-001-099-001/46
(MAURA)
2608001000NRG19280120190066045 01/02/2019 BART SINGH 2608001WL004552 BART SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 8948853103 BARAT SINGH (000508532)
4 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19280120190066046 01/02/2019 PURAN CHAND 2608001WL004552 PURAN CHAND 00078 CNRB0002102 1920 1920 Processed 11/04/2019 8948853101 PURAN S O NADIYA (000508532)
SubTotal 6240 6240
5 ANANDPUR SAHIB PB-08-001-099-001/21
(MAURA)
2608001000NRG19280120190066042 01/02/2019 KALA RAM 2608001WL004552 KALA RAM 00152 HDFC0001427 1920 1920 Processed 10/04/2019 8948853104 KALA RAM (000607152)
SubTotal 1920 1920
6 ANANDPUR SAHIB PB-08-001-099-001/52
(MAURA)
2608001000NRG19280120190066049 01/02/2019 CHET RAM 2608001WL004553 CHET RAM 00152 HDFC0003298 1920 1920 Processed 10/04/2019 8948853105 CHET RAM (000607152)
SubTotal 1920 1920
7 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19280120190066192 01/02/2019 GURDAIL SINGH 2608001WL004563 GURDAIL SINGH 00349 PSIB0000213 1200 1200 Processed 10/04/2019 8948853099 GURDIAL SINGH (000607087)
SubTotal 1200 1200
8 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19290120190066465 01/02/2019 PARKASH CHAND 2608001WL004587 PARKASH CHAND 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948853113 PARKASH S/O KASHI (000607138)
SubTotal 1680 1680
9 ANANDPUR SAHIB PB-08-001-018-001/36
(BELA DHIANI)
2608001000NRG19280120190066080 01/02/2019 SOM NATH 2608001WL004556 SOM NATH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948853106 SOM NATH (000508568)
10 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19280120190066220 01/02/2019 SOM NATH 2608001WL004565 SOM NATH 00354 PUNB0623500 1920 1920 Processed 10/04/2019 8948853107 SOM NATH S/O JIT RAM (000607138)
11 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL)
2608001000NRG19280120190066219 01/02/2019 BHUPINDER SINGH 2608001WL004564 BHUPINDER SINGH 00354 PUNB0623500 1680 1680 Rejected 09/04/2019 8948853108 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5520 5520
12 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19290120190066456 01/02/2019 vidya 2608001WL004585 vidya 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948853109 MRS VIDYA DEVI (000508548)
13 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19290120190066469 01/02/2019 JUGAL KISHORE 2608001WL004588 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948853112 MR JUGAL KISHOR (000508548)
14 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19290120190066470 01/02/2019 NARINDER SINGH 2608001WL004588 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948853111 MR NARINDER SINGH (000508548)
15 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19290120190066471 01/02/2019 ROSHAN LAL 2608001WL004588 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948853110 MR ROSHAN LAL (000508548)
SubTotal 6720 6720
16 ANANDPUR SAHIB PB-08-001-048-001/5
(MEGHPUR)
2608001000NRG19230120190065269 01/02/2019 PAYARA SINGH 2608001WL004486 PAYARA SINGH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948853100 PIARA SINGH S/O KIRPAL SINGH (000607066)
SubTotal 1920 1920
Total 27120 27120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 Canara Bank CNRB0002102 KIRATPUR SAHIB 6240
2 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 HDFC HDFC0001427 ANANDPUR SAHIB 1920
3 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 HDFC HDFC0003298 Kiratpur Sahib 1920
4 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1200
5 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
6 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5520
7 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 State Bank of India SBIN0050382 NANGAL 6720
8 ANANDPUR SAHIB PB2608001_010219APB_FTO_89498 UCO Bank UCBA0000593 NANGAL 1920

Download In Excel