Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:37:32 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_50956
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-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077366 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 1631 1631 Processed 06/10/2018 5644175791
2 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077367 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 1631 1631 Processed 06/10/2018 5644175790
3 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077368 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 1398 1398 Processed 06/10/2018 5644175789
4 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077369 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 1398 1398 Processed 06/10/2018 5644175788
5 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077370 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 466 466 Processed 06/10/2018 5644175787
6 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077371 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 699 699 Processed 06/10/2018 5644175786
7 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077372 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 1398 1398 Processed 06/10/2018 5644175785
8 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG18011020180077373 01/10/2018 RAMAN KUMAR 2608001WL004396 RAMAN KUMAR 00152 HDFC0003298 1631 1631 Processed 06/10/2018 5644175784
SubTotal 10252 10252
9 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG18011020180077380 01/10/2018 PARAMJEET SINGH 2608001WL004398 PARAMJEET SINGH 00314 ORBC0100879 233 233 Processed 05/10/2018 5644175783
10 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG18011020180077381 01/10/2018 PARAMJEET SINGH 2608001WL004398 PARAMJEET SINGH 00314 ORBC0100879 1631 1631 Processed 05/10/2018 5644175782
11 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG18011020180077382 01/10/2018 PARAMJEET SINGH 2608001WL004398 PARAMJEET SINGH 00314 ORBC0100879 1631 1631 Processed 05/10/2018 5644175781
12 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG18011020180077383 01/10/2018 PARAMJEET SINGH 2608001WL004398 PARAMJEET SINGH 00314 ORBC0100879 1398 1398 Processed 05/10/2018 5644175780
13 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG18011020180077384 01/10/2018 PARAMJEET SINGH 2608001WL004398 PARAMJEET SINGH 00314 ORBC0100879 1631 1631 Processed 05/10/2018 5644175779
SubTotal 6524 6524
14 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG18011020180077385 01/10/2018 USHA DEVI 2608001WL004398 USHA DEVI 00354 PUNB0097300 1631 1631 Processed 05/10/2018 5644175766
15 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG18011020180077386 01/10/2018 USHA DEVI 2608001WL004398 USHA DEVI 00354 PUNB0097300 1398 1398 Processed 05/10/2018 5644175767
16 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG18011020180077387 01/10/2018 USHA DEVI 2608001WL004398 USHA DEVI 00354 PUNB0097300 1631 1631 Processed 05/10/2018 5644175768
SubTotal 4660 4660
17 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077356 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 699 699 Processed 05/10/2018 5644175778
18 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077357 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175777
19 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077358 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175776
20 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077359 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175775
21 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077360 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175774
22 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077361 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175773
23 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077362 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175772
24 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077363 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 466 466 Processed 05/10/2018 5644175770
25 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077364 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 1631 1631 Processed 05/10/2018 5644175771
26 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG18011020180077365 01/10/2018 JASWANT SINGH 2608001WL004395 JASWANT SINGH 00415 SBIN0000689 466 466 Processed 05/10/2018 5644175769
SubTotal 13048 13048
Total 34484 34484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_011018FTO_50956 HDFC HDFC0003298 Kiratpur Sahib 10252
2 ANANDPUR SAHIB PB2608001_011018FTO_50956 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 6524
3 ANANDPUR SAHIB PB2608001_011018FTO_50956 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4660
4 ANANDPUR SAHIB PB2608001_011018FTO_50956 State Bank of India SBIN0000689 NAYA NANGAL 13048

Download In Excel