Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:08:00 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_51184
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-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19011020180033938 01/10/2018 GURJEET SINGH 2608001WL002048 GURJEET SINGH 00032 UTIB0002235 1848 1848 Processed 05/10/2018 5644179500
2 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19011020180033939 01/10/2018 HUSAN CHAND 2608001WL002048 HUSAN CHAND 00032 UTIB0002235 1848 1848 Processed 05/10/2018 5644179501
SubTotal 3696 3696
3 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD)
2608001000NRG19011020180033917 01/10/2018 HARJEET KAUR 2608001WL002048 HARJEET KAUR 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644179533
4 ANANDPUR SAHIB PB-08-001-111-001/83
(MEHANDLI KHURD)
2608001000NRG19011020180033922 01/10/2018 VEENA DEVI 2608001WL002048 VEENA DEVI 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644179530
5 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19011020180033934 01/10/2018 DARSHAN SINGH 2608001WL002048 DARSHAN SINGH 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644179531
6 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19011020180033936 01/10/2018 JAGTAR SINGH 2608001WL002048 JAGTAR SINGH 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644179532
7 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19011020180033941 01/10/2018 MOHAN SINGH 2608001WL002048 MOHAN SINGH 00078 CNRB0002102 1848 1848 Processed 05/10/2018 5644179529
SubTotal 9240 9240
8 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19011020180033923 01/10/2018 PARDEEP KUMAR 2608001WL002048 PARDEEP KUMAR 00314 ORBC0100879 1848 1848 Processed 05/10/2018 5644179528
SubTotal 1848 1848
9 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19011020180033943 01/10/2018 SAVITARI DEVI 2608001WL002049 SAVITARI DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179514
10 ANANDPUR SAHIB PB-08-001-070-001/100
(NANGLI)
2608001000NRG19011020180033944 01/10/2018 CHAMAN LAL 2608001WL002049 CHAMAN LAL 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179517
11 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19011020180033945 01/10/2018 BALKAR SINGH 2608001WL002049 BALKAR SINGH 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179527
12 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19011020180033946 01/10/2018 SHOBA DEVI 2608001WL002049 SHOBA DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179519
13 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19011020180033948 01/10/2018 DARSHANA DEVI 2608001WL002049 DARSHANA DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179516
14 ANANDPUR SAHIB PB-08-001-070-001/114
(NANGLI)
2608001000NRG19011020180033950 01/10/2018 RAJ RANI 2608001WL002049 RAJ RANI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179526
15 ANANDPUR SAHIB PB-08-001-070-001/115
(NANGLI)
2608001000NRG19011020180033951 01/10/2018 JAGIRO 2608001WL002049 JAGIRO 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179524
16 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19011020180033952 01/10/2018 PREM KAUR 2608001WL002049 PREM KAUR 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179512
17 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI)
2608001000NRG19011020180033953 01/10/2018 SHEELA DEVI 2608001WL002049 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179513
18 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19011020180033954 01/10/2018 bhagbati 2608001WL002049 bhagbati 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179522
19 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI)
2608001000NRG19011020180033955 01/10/2018 ASHER DEVI 2608001WL002049 ASHER DEVI 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179520
20 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI)
2608001000NRG19011020180033958 01/10/2018 jeet kaur 2608001WL002049 jeet kaur 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179525
21 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19011020180033961 01/10/2018 GAPURA 2608001WL002049 GAPURA 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179523
22 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19011020180033962 01/10/2018 SALAMA 2608001WL002049 SALAMA 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179521
23 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19011020180033966 01/10/2018 RAM KUMAR 2608001WL002049 RAM KUMAR 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179515
24 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19011020180033967 01/10/2018 FUMAN LAL 2608001WL002049 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 05/10/2018 5644179518
SubTotal 26880 26880
25 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19011020180033949 01/10/2018 PARAMJIT KAUR 2608001WL002049 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 05/10/2018 5644179511
SubTotal 1680 1680
26 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19011020180033912 01/10/2018 GURMAIL SINGH 2608001WL002048 GURMAIL SINGH 00415 SBIN0011977 1848 1848 Processed 05/10/2018 5644179509
27 ANANDPUR SAHIB PB-08-001-111-001/18
(MEHANDLI KHURD)
2608001000NRG19011020180033913 01/10/2018 PARAMJEET KAUR 2608001WL002048 PARAMJEET KAUR 00415 SBIN0011977 1848 1848 Processed 05/10/2018 5644179510
SubTotal 3696 3696
28 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD)
2608001000NRG19011020180033921 01/10/2018 KORA DEVI 2608001WL002048 KORA DEVI 00415 SBIN0050080 1848 1848 Processed 05/10/2018 5644179507
29 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19011020180033937 01/10/2018 GAFFOUR MOHAMAD 2608001WL002048 GAFFOUR MOHAMAD 00415 SBIN0050080 1848 1848 Processed 05/10/2018 5644179508
SubTotal 3696 3696
30 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19011020180033933 01/10/2018 JASPAL SINGH 2608001WL002048 JASPAL SINGH 00415 SBIN0050527 1848 1848 Processed 05/10/2018 5644179505
31 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19011020180033940 01/10/2018 IQBAL SINGH 2608001WL002048 IQBAL SINGH 00415 SBIN0050527 1848 1848 Processed 05/10/2018 5644179506
SubTotal 3696 3696
32 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19011020180033924 01/10/2018 KASHMIR SINGH 2608001WL002048 KASHMIR SINGH 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644179503
33 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI)
2608001000NRG19011020180033930 01/10/2018 JOGINDER SINGH 2608001WL002048 JOGINDER SINGH 00415 SBIN0050543 1848 1848 Processed 05/10/2018 5644179504
SubTotal 3696 3696
34 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19011020180033942 01/10/2018 SANTOKH SINGH 2608001WL002049 SANTOKH SINGH 00415 SBIN0050555 1680 1680 Processed 05/10/2018 5644179502
SubTotal 1680 1680
Total 59808 59808

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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_51184 AXIS BANK UTIB0002235 AGAMPUR 3696
2 ANANDPUR SAHIB PB2608001_011018FTO_51184 Canara Bank CNRB0002102 KIRATPUR SAHIB 9240
3 ANANDPUR SAHIB PB2608001_011018FTO_51184 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1848
4 ANANDPUR SAHIB PB2608001_011018FTO_51184 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 26880
5 ANANDPUR SAHIB PB2608001_011018FTO_51184 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
6 ANANDPUR SAHIB PB2608001_011018FTO_51184 State Bank of India SBIN0011977 ANANDPUR SAHIB 3696
7 ANANDPUR SAHIB PB2608001_011018FTO_51184 State Bank of India SBIN0050080 ANANDPUR SAHIB 3696
8 ANANDPUR SAHIB PB2608001_011018FTO_51184 State Bank of India SBIN0050527 KIRATPUR SAHIB 3696
9 ANANDPUR SAHIB PB2608001_011018FTO_51184 State Bank of India SBIN0050543 BEHAL 3696
10 ANANDPUR SAHIB PB2608001_011018FTO_51184 State Bank of India SBIN0050555 DHER 1680

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