Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:24:24 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018APB_FTO_51185
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-08-001-111-001/17
(MEHANDLI KHURD)
2608001000NRG19011020180033911 01/10/2018 PREM CHAND 2608001WL002048 PREM CHAND 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644284519 PREM CHAND (000508532)
2 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD)
2608001000NRG19011020180033914 01/10/2018 KIRPAL KAUR 2608001WL002048 KIRPAL KAUR 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644284520 KIRPAL KAUR (000508532)
3 ANANDPUR SAHIB PB-08-001-111-001/44
(MEHANDLI KHURD)
2608001000NRG19011020180033915 01/10/2018 PAHU LAL 2608001WL002048 PAHU LAL 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644284518 POHU LAL (000508532)
4 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI)
2608001000NRG19011020180033926 01/10/2018 AVTAR SINGH 2608001WL002048 AVTAR SINGH 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644284517 AVTAR SINGH (000508532)
SubTotal 7392 7392
5 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19011020180033956 01/10/2018 SUKDEV SINGH 2608001WL002049 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284511 SUKHDEV SINGH (000607087)
6 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19011020180033957 01/10/2018 sarwani devi 2608001WL002049 sarwani devi 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284509 SWARNI DEVI (000607087)
7 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19011020180033959 01/10/2018 SATIYA 2608001WL002049 SATIYA 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284510 SATYA DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19011020180033960 01/10/2018 ROSHANI DEVI 2608001WL002049 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284508 ROSHANI DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI)
2608001000NRG19011020180033963 01/10/2018 JOGINDER KAUR 2608001WL002049 JOGINDER KAUR 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284512 JOGINDRO DEVI W/O MANJIT KUMAR (000508568)
10 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI)
2608001000NRG19011020180033964 01/10/2018 SHEELA DEVI 2608001WL002049 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284528 MRS SHEELA WO SHANKAR DASS (000508548)
11 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI)
2608001000NRG19011020180033965 01/10/2018 RESHMA 2608001WL002049 RESHMA 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284507 RESHMA (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19011020180033968 01/10/2018 KULWANT SINGH 2608001WL002049 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284513 KULWANT SINGH (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19011020180033969 01/10/2018 SURINDER KAUR 2608001WL002049 SURINDER KAUR 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644284514 SURINDER KAUR (000607087)
SubTotal 15120 15120
14 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19011020180033932 01/10/2018 GURDAIL SINGH 2608001WL002048 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 05/10/2018 5644284515 GURDIAL SINGH (000607087)
SubTotal 1848 1848
15 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19011020180033931 01/10/2018 JOGA SINGH 2608001WL002048 JOGA SINGH 00354 PUNB0097300 1848 1848 Processed 05/10/2018 5644284516 JOGA SINGH S/O SH CHANAN SINGH (000508568)
SubTotal 1848 1848
16 ANANDPUR SAHIB PB-08-001-111-001/5
(MEHANDLI KHURD)
2608001000NRG19011020180033916 01/10/2018 RATNU 2608001WL002048 RATNU 00415 SBIN0011977 1848 1848 Processed 05/10/2018 5644284505 MR RATNU XXXX (000508548)
17 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19011020180033919 01/10/2018 KRISHANA KAUR 2608001WL002048 KRISHANA KAUR 00415 SBIN0011977 1848 1848 Processed 05/10/2018 5644284527 MRS KRISHNA KAUR (000508548)
18 ANANDPUR SAHIB PB-08-001-111-001/72
(MEHANDLI KHURD)
2608001000NRG19011020180033918 01/10/2018 KULDEEP SINGH 2608001WL002048 KULDEEP SINGH 00415 SBIN0011977 1848 1848 Processed 05/10/2018 5644284525 KULDEEP SINGH S/O GURDAS SINGH (000508568)
19 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD)
2608001000NRG19011020180033920 01/10/2018 PARKASH KAUR 2608001WL002048 PARKASH KAUR 00415 SBIN0011977 1848 1848 Processed 05/10/2018 5644284526 MRS PARKASH KAUR (000508548)
SubTotal 7392 7392
20 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19011020180033925 01/10/2018 BHEM SINGH 2608001WL002048 BHEM SINGH 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644284524 MR BHIM SINGH SO RAM KRISHAN (000508548)
21 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19011020180033927 01/10/2018 SUKHDEV 2608001WL002048 SUKHDEV 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644284523 MR SUKHDEV CHAND SO KALU RAM (000508548)
22 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19011020180033928 01/10/2018 SOM NATH 2608001WL002048 SOM NATH 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644284521 MRS SEEMA DEVI (000508548)
23 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI)
2608001000NRG19011020180033929 01/10/2018 SANGAT SINGH 2608001WL002048 SANGAT SINGH 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644284522 MR SANGAT SINGH (000508548)
24 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19011020180033935 01/10/2018 SURJAN SINGH 2608001WL002048 SURJAN SINGH 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644284506 MR SURJAN SINGH SO DHANI RAM (000508548)
SubTotal 9240 9240
Total 42840 42840

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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_51185 Canara Bank CNRB0002102 KIRATPUR SAHIB 7392
2 ANANDPUR SAHIB PB2608001_011018APB_FTO_51185 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15120
3 ANANDPUR SAHIB PB2608001_011018APB_FTO_51185 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1848
4 ANANDPUR SAHIB PB2608001_011018APB_FTO_51185 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1848
5 ANANDPUR SAHIB PB2608001_011018APB_FTO_51185 State Bank of India SBIN0011977 ANANDPUR SAHIB 7392
6 ANANDPUR SAHIB PB2608001_011018APB_FTO_51185 State Bank of India SBIN0050543 BEHAL 9240

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