Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:03:08 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018APB_FTO_51130
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-08-001-121-001/11
(GAJJPUR)
2608001000NRG19011020180033864 01/10/2018 MULA RAM 2608001WL002047 MULA RAM 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644286392 MOOLA RAM S/O RAM LOK (000607562)
2 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19011020180033865 01/10/2018 MULA RAM 2608001WL002047 MULA RAM 00078 CNRB0002102 1440 1440 Processed 05/10/2018 5644286391 MOOLA RAM S/O RAM LOK (000607562)
3 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19011020180033889 01/10/2018 DIDAR SINGH 2608001WL002047 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644286377 DIDAR SINGH (000508532)
4 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19011020180033890 01/10/2018 DIDAR SINGH 2608001WL002047 DIDAR SINGH 00078 CNRB0002102 1440 1440 Processed 05/10/2018 5644286378 DIDAR SINGH (000508532)
5 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19011020180033901 01/10/2018 ASRU KUMAR 2608001WL002047 ASRU KUMAR 00078 CNRB0002102 960 960 Processed 05/10/2018 5644286381 ASRU RAM (000508532)
6 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19011020180033902 01/10/2018 ASRU KUMAR 2608001WL002047 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644286382 ASRU RAM (000508532)
7 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19011020180033905 01/10/2018 DILBAGH MOHAMAD 2608001WL002047 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644286379 DILBAG MOHAMMAD (000508532)
8 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19011020180033906 01/10/2018 DILBAGH MOHAMAD 2608001WL002047 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644286380 DILBAG MOHAMMAD (000508532)
9 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19011020180033907 01/10/2018 SADIQ MUHAMAAD 2608001WL002047 SADIQ MUHAMAAD 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644286389 SADIK MOHAMMAD (000508532)
10 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19011020180033910 01/10/2018 NIRMAL SINGH 2608001WL002047 NIRMAL SINGH 00078 CNRB0002102 720 720 Processed 05/10/2018 5644286390 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
SubTotal 14640 14640
11 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19011020180033860 01/10/2018 MANGAL SINGH 2608001WL002047 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 05/10/2018 5644286375 MANGAL SINGH (000508532)
12 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19011020180033861 01/10/2018 MANGAL SINGH 2608001WL002047 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 05/10/2018 5644286376 MANGAL SINGH (000508532)
SubTotal 3360 3360
13 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19011020180033874 01/10/2018 BHAGAT SINGH 2608001WL002047 BHAGAT SINGH 00354 PUNB0097300 1440 1440 Processed 05/10/2018 5644286394 BHAGAT SINGH S/O RATTAN SINGH (000607562)
14 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19011020180033875 01/10/2018 BHAGAT SINGH 2608001WL002047 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 05/10/2018 5644286393 BHAGAT SINGH S/O RATTAN SINGH (000607562)
SubTotal 3120 3120
15 ANANDPUR SAHIB PB-08-001-121-001/42
(GAJJPUR)
2608001000NRG19011020180033895 01/10/2018 MULKAH RAJ 2608001WL002047 MULKAH RAJ 00415 SBIN0050527 1680 1680 Processed 05/10/2018 5644286386 MULAKH RAJ S/O DAULAT RAM (000607562)
16 ANANDPUR SAHIB PB-08-001-121-001/42
(GAJJPUR)
2608001000NRG19011020180033896 01/10/2018 MULKAH RAJ 2608001WL002047 MULKAH RAJ 00415 SBIN0050527 960 960 Processed 05/10/2018 5644286385 MULAKH RAJ S/O DAULAT RAM (000607562)
17 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19011020180033897 01/10/2018 JASVEER SINGH 2608001WL002047 JASVEER SINGH 00415 SBIN0050527 480 480 Processed 05/10/2018 5644286373 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
18 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19011020180033898 01/10/2018 JASVEER SINGH 2608001WL002047 JASVEER SINGH 00415 SBIN0050527 240 240 Processed 05/10/2018 5644286374 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
19 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19011020180033899 01/10/2018 DALVEER HUSAN 2608001WL002047 DALVEER HUSAN 00415 SBIN0050527 1680 1680 Processed 05/10/2018 5644286388 DILAVER HUSSAN (000607245)
20 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19011020180033900 01/10/2018 DALVEER HUSAN 2608001WL002047 DALVEER HUSAN 00415 SBIN0050527 1680 1680 Processed 05/10/2018 5644286387 DILAVER HUSSAN (000607245)
21 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19011020180033903 01/10/2018 BACHIITTER SINGH 2608001WL002047 BACHIITTER SINGH 00415 SBIN0050527 1680 1680 Rejected 06/10/2018 5644286384 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
22 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19011020180033904 01/10/2018 BACHIITTER SINGH 2608001WL002047 BACHIITTER SINGH 00415 SBIN0050527 960 960 Rejected 06/10/2018 5644286383 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9360 9360
Total 30480 30480

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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_011018APB_FTO_51130 Canara Bank CNRB0002102 KIRATPUR SAHIB 14640
2 ANANDPUR SAHIB PB2608001_011018APB_FTO_51130 HDFC HDFC0001427 ANANDPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_011018APB_FTO_51130 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3120
4 ANANDPUR SAHIB PB2608001_011018APB_FTO_51130 State Bank of India SBIN0050527 KIRATPUR SAHIB 9360

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