Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:00 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010219FTO_89497
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-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19280120190066209 01/02/2019 PREM KAUR 2608001WL004563 PREM KAUR 00014 ALLA0212919 1440 1440 Processed 11/04/2019 8948533303
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19280120190066197 01/02/2019 HUSAN CHAND 2608001WL004563 HUSAN CHAND 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948533275
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-099-001/39
(MAURA)
2608001000NRG19280120190066048 01/02/2019 BALMEET SINGH 2608001WL004553 BALMEET SINGH 00078 CNRB0002102 1920 1920 Processed 10/04/2019 8948533306
4 ANANDPUR SAHIB PB-08-001-099-001/6
(MAURA)
2608001000NRG19280120190066050 01/02/2019 RAM PIYARA 2608001WL004553 RAM PIYARA 00078 CNRB0002102 1920 1920 Processed 10/04/2019 8948533304
5 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19280120190066193 01/02/2019 PARAMJEET KAUR 2608001WL004563 PARAMJEET KAUR 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8948533308
6 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI)
2608001000NRG19280120190066195 01/02/2019 TULSAN 2608001WL004563 TULSAN 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8948533305
7 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19280120190066204 01/02/2019 BAGGA 2608001WL004563 BAGGA 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8948533302
8 ANANDPUR SAHIB PB-08-001-118-001/79
(RAIPUR SAHNI)
2608001000NRG19280120190066208 01/02/2019 USHA RANI 2608001WL004563 USHA RANI 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8948533307
SubTotal 9600 9600
9 ANANDPUR SAHIB PB-08-001-099-001/43
(MAURA)
2608001000NRG19280120190066044 01/02/2019 BUDH RAM 2608001WL004552 BUDH RAM 00152 HDFC0003298 1920 1920 Processed 10/04/2019 8948533309
SubTotal 1920 1920
10 ANANDPUR SAHIB PB-08-001-043-001/164
(DOBETTA)
2608001000NRG19290120190066457 01/02/2019 SHAKUNTALA DEVI 2608001WL004585 SHAKUNTALA DEVI 00177 IOBA0000578 1680 1680 Processed 10/04/2019 8948533310
SubTotal 1680 1680
11 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19280120190066191 01/02/2019 JASWINDER KAUR 2608001WL004563 JASWINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948533276
12 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19280120190066075 01/02/2019 SURJIT SINGH 2608001WL004556 SURJIT SINGH 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948533269
13 ANANDPUR SAHIB PB-08-001-034-001/116
(PASSIWAL)
2608001000NRG19280120190066210 01/02/2019 RAMESH KUMAR 2608001WL004564 RAMESH KUMAR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948533271
14 ANANDPUR SAHIB PB-08-001-034-001/129
(PASSIWAL)
2608001000NRG19280120190066214 01/02/2019 VEENA KUMARI 2608001WL004564 VEENA KUMARI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948533295
15 ANANDPUR SAHIB PB-08-001-034-001/130
(PASSIWAL)
2608001000NRG19280120190066215 01/02/2019 PREM KAUR 2608001WL004564 PREM KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948533270
16 ANANDPUR SAHIB PB-08-001-034-001/132
(PASSIWAL)
2608001000NRG19280120190066217 01/02/2019 DARSHANA DEVI 2608001WL004564 DARSHANA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948533296
SubTotal 10080 10080
17 ANANDPUR SAHIB PB-08-001-018-001/81
(BELA DHIANI)
2608001000NRG19280120190066086 01/02/2019 CHAMAN LAL 2608001WL004557 CHAMAN LAL 00354 PUNB0035900 1920 1920 Processed 11/04/2019 8948533311
18 ANANDPUR SAHIB PB-08-001-045-001/60
(HAMBEWAL)
2608001000NRG19290120190066460 01/02/2019 SIKANDARA DEVI 2608001WL004586 SIKANDARA DEVI 00354 PUNB0035900 1680 1680 Processed 11/04/2019 8948533312
SubTotal 3600 3600
19 ANANDPUR SAHIB PB-08-001-018-001/109
(BELA DHIANI)
2608001000NRG19280120190066081 01/02/2019 NIRMALA DEVI 2608001WL004557 NIRMALA DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533265
20 ANANDPUR SAHIB PB-08-001-018-001/125
(BELA DHIANI)
2608001000NRG19280120190066076 01/02/2019 KULWANT SINGH 2608001WL004556 KULWANT SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533315
21 ANANDPUR SAHIB PB-08-001-018-001/127
(BELA DHIANI)
2608001000NRG19280120190066083 01/02/2019 HAPPY 2608001WL004557 HAPPY 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533260
22 ANANDPUR SAHIB PB-08-001-018-001/127
(BELA DHIANI)
2608001000NRG19280120190066082 01/02/2019 MAKHAN SINGH 2608001WL004557 MAKHAN SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533263
23 ANANDPUR SAHIB PB-08-001-018-001/128
(BELA DHIANI)
2608001000NRG19280120190066085 01/02/2019 JANKI DEVI 2608001WL004557 JANKI DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533266
24 ANANDPUR SAHIB PB-08-001-018-001/128
(BELA DHIANI)
2608001000NRG19280120190066084 01/02/2019 TRIPATA DEVI 2608001WL004557 TRIPATA DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533261
25 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI)
2608001000NRG19280120190066077 01/02/2019 USHA DEVI 2608001WL004556 USHA DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533264
26 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI)
2608001000NRG19280120190066079 01/02/2019 DEVKI 2608001WL004556 DEVKI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533314
27 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI)
2608001000NRG19280120190066078 01/02/2019 JASHWINDER SINGH 2608001WL004556 JASHWINDER SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533313
28 ANANDPUR SAHIB PB-08-001-018-001/81
(BELA DHIANI)
2608001000NRG19280120190066087 01/02/2019 BHUPINDER KAUR 2608001WL004557 BHUPINDER KAUR 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533268
29 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19280120190066221 01/02/2019 AMREEK KAUR 2608001WL004565 AMREEK KAUR 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948533259
30 ANANDPUR SAHIB PB-08-001-034-001/116
(PASSIWAL)
2608001000NRG19280120190066211 01/02/2019 SONIA 2608001WL004564 SONIA 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948533267
31 ANANDPUR SAHIB PB-08-001-034-001/132
(PASSIWAL)
2608001000NRG19280120190066218 01/02/2019 MADHU BALA 2608001WL004564 MADHU BALA 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948533262
SubTotal 24480 24480
32 ANANDPUR SAHIB PB-08-001-043-001/164
(DOBETTA)
2608001000NRG19290120190066458 01/02/2019 SANJANA DEVI 2608001WL004585 SANJANA DEVI 00415 SBIN0000689 1680 1680 Processed 10/04/2019 8948533293
SubTotal 1680 1680
33 ANANDPUR SAHIB PB-08-001-118-001/77
(RAIPUR SAHNI)
2608001000NRG19280120190066206 01/02/2019 BAHADER SHAH 2608001WL004563 BAHADER SHAH 00415 SBIN0050080 1440 1440 Processed 10/04/2019 8948533300
34 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI)
2608001000NRG19280120190066207 01/02/2019 BHUPINDER SINGH 2608001WL004563 BHUPINDER SINGH 00415 SBIN0050080 960 960 Processed 10/04/2019 8948533299
SubTotal 2400 2400
35 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19290120190066466 01/02/2019 SHADI LAL 2608001WL004588 SHADI LAL 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948533291
36 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19290120190066467 01/02/2019 SHEELA DEVI 2608001WL004588 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948533273
37 ANANDPUR SAHIB PB-08-001-045-001/59
(HAMBEWAL)
2608001000NRG19290120190066459 01/02/2019 RAKSHA DEVI 2608001WL004586 RAKSHA DEVI 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948533274
38 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19290120190066468 01/02/2019 BASHER AHMED 2608001WL004588 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8948533277
SubTotal 6720 6720
39 ANANDPUR SAHIB PB-08-001-099-001/67
(MAURA)
2608001000NRG19280120190066051 01/02/2019 SURINDER PAL SINGH 2608001WL004553 SURINDER PAL SINGH 00415 SBIN0050527 1920 1920 Processed 10/04/2019 8948533301
40 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19280120190066194 01/02/2019 KULWINDER KAUR 2608001WL004563 KULWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8948533281
41 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19280120190066201 01/02/2019 KAUSHALAYA DEVI 2608001WL004563 KAUSHALAYA DEVI 00415 SBIN0050527 1200 1200 Processed 10/04/2019 8948533280
42 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19280120190066202 01/02/2019 HARPREET KAUR 2608001WL004563 HARPREET KAUR 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8948533282
43 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19280120190066203 01/02/2019 RAGHUBIR SINGH 2608001WL004563 RAGHUBIR SINGH 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8948533287
44 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19280120190066205 01/02/2019 DALER SINGH 2608001WL004563 DALER SINGH 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8948533292
SubTotal 8880 8880
45 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19230120190065266 01/02/2019 RAM SARUP 2608001WL004486 RAM SARUP 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948533294
46 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19230120190065268 01/02/2019 NEELAM DEVI 2608001WL004486 NEELAM DEVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948533279
47 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19230120190065267 01/02/2019 TARA CHAND 2608001WL004486 TARA CHAND 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948533278
SubTotal 5760 5760
48 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19290120190066461 01/02/2019 SURJEET KAUR 2608001WL004587 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8948533290
49 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19290120190066462 01/02/2019 NIHAL SINGH 2608001WL004587 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8948533272
50 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19290120190066463 01/02/2019 HAR KAUR 2608001WL004587 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8948533289
51 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19290120190066464 01/02/2019 RAJA RAM 2608001WL004587 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8948533288
52 ANANDPUR SAHIB PB-08-001-034-001/127
(PASSIWAL)
2608001000NRG19280120190066212 01/02/2019 BAKSHO DEVI 2608001WL004564 BAKSHO DEVI 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8948533297
53 ANANDPUR SAHIB PB-08-001-034-001/131
(PASSIWAL)
2608001000NRG19280120190066216 01/02/2019 RAKSHA DEVI 2608001WL004564 RAKSHA DEVI 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8948533298
SubTotal 10080 10080
54 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19280120190066196 01/02/2019 PARVEEN KAUR 2608001WL004563 PARVEEN KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948533285
55 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19280120190066198 01/02/2019 KULVEER KAUR 2608001WL004563 KULVEER KAUR 00462 UCBA0002929 1200 1200 Processed 16/04/2019 8948533283
56 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19280120190066199 01/02/2019 BIMLA DEVI 2608001WL004563 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948533284
57 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19280120190066200 01/02/2019 BALWINDER KAUR 2608001WL004563 BALWINDER KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948533286
SubTotal 5520 5520
Total 95280 95280

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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_010219FTO_89497 Allahabad Bank ALLA0212919 Anandpur Sahib 1440
2 ANANDPUR SAHIB PB2608001_010219FTO_89497 AXIS BANK UTIB0002235 AGAMPUR 1440
3 ANANDPUR SAHIB PB2608001_010219FTO_89497 Canara Bank CNRB0002102 KIRATPUR SAHIB 9600
4 ANANDPUR SAHIB PB2608001_010219FTO_89497 HDFC HDFC0003298 Kiratpur Sahib 1920
5 ANANDPUR SAHIB PB2608001_010219FTO_89497 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
6 ANANDPUR SAHIB PB2608001_010219FTO_89497 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10080
7 ANANDPUR SAHIB PB2608001_010219FTO_89497 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3600
8 ANANDPUR SAHIB PB2608001_010219FTO_89497 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 24480
9 ANANDPUR SAHIB PB2608001_010219FTO_89497 State Bank of India SBIN0000689 NAYA NANGAL 1680
10 ANANDPUR SAHIB PB2608001_010219FTO_89497 State Bank of India SBIN0050080 ANANDPUR SAHIB 2400
11 ANANDPUR SAHIB PB2608001_010219FTO_89497 State Bank of India SBIN0050382 NANGAL 6720
12 ANANDPUR SAHIB PB2608001_010219FTO_89497 State Bank of India SBIN0050527 KIRATPUR SAHIB 8880
13 ANANDPUR SAHIB PB2608001_010219FTO_89497 UCO Bank UCBA0000593 NANGAL 5760
14 ANANDPUR SAHIB PB2608001_010219FTO_89497 UCO Bank UCBA0001464 BHALLAN 10080
15 ANANDPUR SAHIB PB2608001_010219FTO_89497 UCO Bank UCBA0002929 ANANDPUR SAHIB 5520

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