Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:17:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020818FTO_32659
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19020820180023144 02/08/2018 RAKSHA DEVI 2608001WL001384 RAKSHA DEVI 00114 KACE0000026 960 960 Processed 07/08/2018 4655319684
SubTotal 960 960
2 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19020820180023131 02/08/2018 NIRMAL KAUR 2608001WL001384 NIRMAL KAUR 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319696
3 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19020820180023134 02/08/2018 DHRAMI DAVI 2608001WL001384 DHRAMI DAVI 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319695
4 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19020820180023136 02/08/2018 DARSHAN KAUR 2608001WL001384 DARSHAN KAUR 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319697
5 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19020820180023137 02/08/2018 MINDO DEVI 2608001WL001384 MINDO DEVI 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319698
6 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19020820180023138 02/08/2018 JOGINDER KAUR 2608001WL001384 JOGINDER KAUR 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319694
7 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19020820180023140 02/08/2018 USHA DEVI 2608001WL001384 USHA DEVI 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319703
8 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19020820180023143 02/08/2018 GAYITRI DEVI 2608001WL001384 GAYITRI DEVI 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319699
9 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19020820180023146 02/08/2018 KASHMIR KAUR 2608001WL001384 KASHMIR KAUR 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319677
10 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19020820180023149 02/08/2018 BABY SHARMA 2608001WL001384 BABY SHARMA 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319691
11 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19020820180023150 02/08/2018 SANEH LATA 2608001WL001384 SANEH LATA 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319714
12 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19020820180023151 02/08/2018 NIRMALA 2608001WL001384 NIRMALA 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319680
13 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19020820180023153 02/08/2018 RAJESH KUMAR 2608001WL001384 RAJESH KUMAR 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319700
14 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19020820180023103 02/08/2018 RAJESH KUMAR 2608001WL001383 RAJESH KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 07/08/2018 4655319704
15 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19020820180023170 02/08/2018 RAJESH KUMAR 2608001WL001386 RAJESH KUMAR 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319705
16 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19020820180023171 02/08/2018 LAJAYA DEVI 2608001WL001386 LAJAYA DEVI 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319661
17 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19020820180023104 02/08/2018 LAJAYA DEVI 2608001WL001383 LAJAYA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319660
18 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19020820180023105 02/08/2018 SUDESH KUMARI 2608001WL001383 SUDESH KUMARI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319659
19 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19020820180023172 02/08/2018 SUDESH KUMARI 2608001WL001386 SUDESH KUMARI 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319706
20 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19020820180023173 02/08/2018 SURINDER DEVI 2608001WL001386 SURINDER DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319664
21 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19020820180023106 02/08/2018 SURINDER DEVI 2608001WL001383 SURINDER DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319665
22 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19020820180023107 02/08/2018 SHEELA DEVI 2608001WL001383 SHEELA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319663
23 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19020820180023174 02/08/2018 SHEELA DEVI 2608001WL001386 SHEELA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319662
24 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19020820180023179 02/08/2018 NEELAM RANI 2608001WL001386 NEELAM RANI 00114 UTIB0SRCB01 480 480 Processed 07/08/2018 4655319666
25 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19020820180023112 02/08/2018 NEELAM RANI 2608001WL001383 NEELAM RANI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319667
26 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19020820180023113 02/08/2018 BAKSHISH RAM 2608001WL001383 BAKSHISH RAM 00114 UTIB0SRCB01 1680 1680 Processed 07/08/2018 4655319668
27 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19020820180023115 02/08/2018 KUSAM 2608001WL001383 KUSAM 00114 UTIB0SRCB01 1680 1680 Processed 07/08/2018 4655319683
28 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19020820180023181 02/08/2018 KUSAM 2608001WL001386 KUSAM 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319707
29 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19020820180023183 02/08/2018 SONIA 2608001WL001386 SONIA 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319708
30 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19020820180023117 02/08/2018 SONIA 2608001WL001383 SONIA 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319709
31 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19020820180023119 02/08/2018 BHOLI DEVI 2608001WL001383 BHOLI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319712
32 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19020820180023185 02/08/2018 BHOLI DEVI 2608001WL001386 BHOLI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319713
33 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19020820180023186 02/08/2018 SARABJEET BEGAM 2608001WL001386 SARABJEET BEGAM 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319711
34 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19020820180023120 02/08/2018 SARABJEET BEGAM 2608001WL001383 SARABJEET BEGAM 00114 UTIB0SRCB01 1200 1200 Processed 07/08/2018 4655319710
35 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19020820180023121 02/08/2018 MOHINDER KAUR 2608001WL001383 MOHINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319682
36 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19020820180023187 02/08/2018 MOHINDER KAUR 2608001WL001386 MOHINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319681
37 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19020820180023188 02/08/2018 SWARNA RAM 2608001WL001386 SWARNA RAM 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319679
38 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19020820180023122 02/08/2018 SWARNA RAM 2608001WL001383 SWARNA RAM 00114 UTIB0SRCB01 1680 1680 Processed 07/08/2018 4655319678
39 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19020820180023123 02/08/2018 PARVIN KUMARI 2608001WL001383 PARVIN KUMARI 00114 UTIB0SRCB01 1680 1680 Processed 07/08/2018 4655319692
40 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19020820180023189 02/08/2018 PARVIN KUMARI 2608001WL001386 PARVIN KUMARI 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319693
41 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19020820180023190 02/08/2018 PIARE LAL 2608001WL001386 PIARE LAL 00114 UTIB0SRCB01 960 960 Processed 07/08/2018 4655319671
42 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19020820180023124 02/08/2018 PIARE LAL 2608001WL001383 PIARE LAL 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319672
43 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19020820180023125 02/08/2018 ASHA RANI 2608001WL001383 ASHA RANI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319669
44 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19020820180023191 02/08/2018 ASHA RANI 2608001WL001386 ASHA RANI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319670
45 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19020820180023192 02/08/2018 SWARNI DEVI 2608001WL001386 SWARNI DEVI 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319715
46 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19020820180023126 02/08/2018 SWARNI DEVI 2608001WL001383 SWARNI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319716
47 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19020820180023128 02/08/2018 NISHA 2608001WL001383 NISHA 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319675
48 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19020820180023194 02/08/2018 NISHA 2608001WL001386 NISHA 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319676
49 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19020820180023195 02/08/2018 LASHMI DEVI 2608001WL001386 LASHMI DEVI 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319702
50 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19020820180023129 02/08/2018 LASHMI DEVI 2608001WL001383 LASHMI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 07/08/2018 4655319701
51 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19020820180023168 02/08/2018 KULWINDER KAUR 2608001WL001385 KULWINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 07/08/2018 4655319674
52 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19020820180023101 02/08/2018 KULWINDER KAUR 2608001WL001382 KULWINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 07/08/2018 4655319673
53 ANANDPUR SAHIB PB-08-001-062-001/129
(DASGRAN)
2608001000NRG19240720180021474 02/08/2018 KULWANT KAUR 2608001WL001301 KULWANT KAUR 00114 UTIB0SRCB01 1920 1920 Processed 07/08/2018 4655319689
54 ANANDPUR SAHIB PB-08-001-062-001/129
(DASGRAN)
2608001000NRG19240720180021767 02/08/2018 KULWANT KAUR 2608001WL001316 KULWANT KAUR 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319690
55 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19240720180021771 02/08/2018 SURJEET KAUR 2608001WL001316 SURJEET KAUR 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319687
56 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19240720180021478 02/08/2018 SURJEET KAUR 2608001WL001301 SURJEET KAUR 00114 UTIB0SRCB01 1920 1920 Processed 07/08/2018 4655319688
57 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN)
2608001000NRG19240720180021479 02/08/2018 PARMESH KUMARI 2608001WL001301 PARMESH KUMARI 00114 UTIB0SRCB01 1920 1920 Processed 07/08/2018 4655319685
58 ANANDPUR SAHIB PB-08-001-062-001/157
(DASGRAN)
2608001000NRG19240720180021772 02/08/2018 PARMESH KUMARI 2608001WL001316 PARMESH KUMARI 00114 UTIB0SRCB01 720 720 Processed 07/08/2018 4655319686
59 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023282 02/08/2018 SUMAN 2608001WL001392 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 08/08/2018 4655319717 No Such Account
SubTotal 65760 65760
Total 66720 66720

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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_020818FTO_32659 District Central Cooperative Bank 66720

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