Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:49:52 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_51129
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-08-001-121-001/104
(GAJJPUR)
2608001000NRG19011020180033862 01/10/2018 GURVINDER SINGH 2608001WL002047 GURVINDER SINGH 00078 CNRB0002102 480 480 Processed 05/10/2018 5644174639
2 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19011020180033863 01/10/2018 GURVINDER SINGH 2608001WL002047 GURVINDER SINGH 00078 CNRB0002102 240 240 Processed 05/10/2018 5644174640
3 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19011020180033866 01/10/2018 KARAN SHARMA 2608001WL002047 KARAN SHARMA 00078 CNRB0002102 1440 1440 Processed 05/10/2018 5644174635
4 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19011020180033867 01/10/2018 KARAN SHARMA 2608001WL002047 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174636
5 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19011020180033870 01/10/2018 GURMITO 2608001WL002047 GURMITO 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174634
6 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19011020180033871 01/10/2018 GURMITO 2608001WL002047 GURMITO 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174633
7 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19011020180033872 01/10/2018 GURCHARAN KAUR 2608001WL002047 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174641
8 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19011020180033873 01/10/2018 GURCHARAN KAUR 2608001WL002047 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174642
9 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19011020180033876 01/10/2018 SURJIT KAUR 2608001WL002047 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174652
10 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19011020180033877 01/10/2018 SURJIT KAUR 2608001WL002047 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174651
11 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19011020180033879 01/10/2018 RACHNA DEVI 2608001WL002047 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174649
12 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19011020180033880 01/10/2018 RACHNA DEVI 2608001WL002047 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174650
13 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19011020180033881 01/10/2018 LABH SINGH 2608001WL002047 LABH SINGH 00078 CNRB0002102 1440 1440 Processed 05/10/2018 5644174646
14 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19011020180033882 01/10/2018 LABH SINGH 2608001WL002047 LABH SINGH 00078 CNRB0002102 1440 1440 Processed 05/10/2018 5644174645
15 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19011020180033887 01/10/2018 RASHPAUL 2608001WL002047 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174648
16 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19011020180033888 01/10/2018 RASHPAUL 2608001WL002047 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174647
17 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19011020180033891 01/10/2018 ZUSAF MOHAMAND 2608001WL002047 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174637
18 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19011020180033892 01/10/2018 ZUSAF MOHAMAND 2608001WL002047 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174638
19 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19011020180033908 01/10/2018 AMIR MAHAMAD 2608001WL002047 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174644
20 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19011020180033909 01/10/2018 AMIR MAHAMAD 2608001WL002047 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 05/10/2018 5644174643
SubTotal 30240 30240
21 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19011020180033885 01/10/2018 JASWINDER SINGH 2608001WL002047 JASWINDER SINGH 00354 PUNB0097300 960 960 Processed 05/10/2018 5644174632
22 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19011020180033883 01/10/2018 JASWINDER SINGH 2608001WL002047 JASWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 05/10/2018 5644174631
23 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19011020180033884 01/10/2018 MANGAL SINGH 2608001WL002047 MANGAL SINGH 00354 PUNB0097300 1680 1680 Processed 05/10/2018 5644174630
24 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19011020180033886 01/10/2018 MANGAL SINGH 2608001WL002047 MANGAL SINGH 00354 PUNB0097300 960 960 Processed 05/10/2018 5644174629
SubTotal 5280 5280
25 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19011020180033893 01/10/2018 SITAR MOHAMEED 2608001WL002047 SITAR MOHAMEED 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644174628
26 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19011020180033894 01/10/2018 SITAR MOHAMEED 2608001WL002047 SITAR MOHAMEED 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644174627
SubTotal 3360 3360
27 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19011020180033868 01/10/2018 ASSHA RANI 2608001WL002047 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 05/10/2018 5644174624
28 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19011020180033869 01/10/2018 ASSHA RANI 2608001WL002047 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 05/10/2018 5644174625
29 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19011020180033878 01/10/2018 TELU RAM 2608001WL002047 TELU RAM 00415 SBIN0050527 240 240 Processed 05/10/2018 5644174626
SubTotal 3600 3600
Total 42480 42480

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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_011018FTO_51129 Canara Bank CNRB0002102 KIRATPUR SAHIB 30240
2 ANANDPUR SAHIB PB2608001_011018FTO_51129 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5280
3 ANANDPUR SAHIB PB2608001_011018FTO_51129 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
4 ANANDPUR SAHIB PB2608001_011018FTO_51129 State Bank of India SBIN0050527 KIRATPUR SAHIB 3600

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