Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:51:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030319APB_FTO_96862
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-08-001-099-001/2
(MAURA)
2608001000NRG19150220190071001 03/03/2019 RAM SAROOP 2608001WL004930 RAM SAROOP 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546741 RAM SARUP (000508532)
2 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19150220190071002 03/03/2019 KARAMU 2608001WL004930 KARAMU 00078 CNRB0002102 960 960 Processed 11/04/2019 9057546749 MR KARMU KARMU (000508548)
3 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19150220190071003 03/03/2019 GURMEET KAUR 2608001WL004930 GURMEET KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546742 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
4 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19150220190071004 03/03/2019 HARMEET SINGH 2608001WL004930 HARMEET SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 9057546745 MR HARMIT SINGH SO MOTA SINGH (000508548)
5 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19150220190071005 03/03/2019 MAHINDER KAUR 2608001WL004930 MAHINDER KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546740 MRS MOHINDER KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19150220190071007 03/03/2019 GANGA DEVI 2608001WL004930 GANGA DEVI 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546746 GANGA DEVI (000508532)
7 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19150220190071006 03/03/2019 GURNAM SINGH 2608001WL004930 GURNAM SINGH 00078 CNRB0002102 1920 1920 Rejected 11/04/2019 9057546739 Inactive Aadhaar
8 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19150220190071009 03/03/2019 HARBANS KAUR 2608001WL004930 HARBANS KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546737 HARBANS KAUR (000508532)
9 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19150220190071010 03/03/2019 BALJEET KAUR 2608001WL004930 BALJEET KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546738 BALJEET KAUR (000508532)
10 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19150220190071011 03/03/2019 HARBANS SINGH 2608001WL004930 HARBANS SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057546744 HARBANS SINGH (000508532)
11 ANANDPUR SAHIB PB-08-001-119-001/25
(NAKKIAN)
2608001000NRG19150220190070995 03/03/2019 PRITPAL SINGH 2608001WL004929 PRITPAL SINGH 00078 CNRB0002102 480 480 Processed 11/04/2019 9057546743 PRITPAL SINGH (000508532)
SubTotal 17760 17760
12 ANANDPUR SAHIB PB-08-001-063-001/18
(KHANPUR)
2608001000NRG19150220190071044 03/03/2019 SHAKUNTALA DEVI 2608001WL004934 SHAKUNTALA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057546747 SHAKUNTALA DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-063-001/18
(KHANPUR)
2608001000NRG19150220190071026 03/03/2019 SHAKUNTALA DEVI 2608001WL004933 SHAKUNTALA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546748 SHAKUNTALA DEVI (000607087)
SubTotal 3120 3120
14 ANANDPUR SAHIB PB-08-001-016-001/16
(MAJARI LOWER)
2608001000NRG19150220190071467 03/03/2019 LAL CHAND 2608001WL004961 LAL CHAND 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9057546721 Customer to refer to the branch
15 ANANDPUR SAHIB PB-08-001-016-001/23
(MAJARI LOWER)
2608001000NRG19150220190071472 03/03/2019 VINDER CHAND 2608001WL004961 VINDER CHAND 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057546720 BINDER CHAND S/O DURGA DAS (000607138)
16 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER)
2608001000NRG19150220190071473 03/03/2019 LEKH RAJ 2608001WL004961 LEKH RAJ 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057546717 LEKH RAJ S/O SADHU RAM (000607138)
17 ANANDPUR SAHIB PB-08-001-016-001/26
(MAJARI LOWER)
2608001000NRG19150220190071474 03/03/2019 PARMOD KUMAR 2608001WL004961 PARMOD KUMAR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057546718 PARMODH KUMAR S/O JAMUNA DAS (000607138)
18 ANANDPUR SAHIB PB-08-001-016-001/31
(MAJARI LOWER)
2608001000NRG19150220190071475 03/03/2019 RAKESH KUMAR 2608001WL004961 RAKESH KUMAR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057546719 RAKESH KUMAR SO/ NARINDER SINGH (000607138)
SubTotal 5760 5760
19 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19150220190071162 03/03/2019 JASVIR KAUR 2608001WL004940 JASVIR KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546730 MRS JASVIR KAUR (000508548)
20 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
2608001000NRG19150220190071163 03/03/2019 SARWANI DEVI 2608001WL004940 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546729 MRS SARBANI DEVI WO SH PREM SINGH (000508548)
21 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER)
2608001000NRG19150220190071165 03/03/2019 AMRIT LAL 2608001WL004940 AMRIT LAL 00415 SBIN0050555 720 720 Processed 11/04/2019 9057546722 MR AMRIT LAL (000508548)
22 ANANDPUR SAHIB PB-08-001-059-001/7
(GAMBHIRPUR LOWER)
2608001000NRG19150220190071166 03/03/2019 HARDEV SINGH 2608001WL004940 HARDEV SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546734 MR HARDEV SINGH (000508548)
23 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19150220190071169 03/03/2019 JARNAIL SINGH 2608001WL004940 JARNAIL SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546731 MR JARNAIL SINGH (000508548)
24 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR)
2608001000NRG19150220190071021 03/03/2019 SATNAM SINGH 2608001WL004933 SATNAM SINGH 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057546727 SATNAM SINGH (000508568)
25 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR)
2608001000NRG19150220190071038 03/03/2019 SATNAM SINGH 2608001WL004934 SATNAM SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546728 SATNAM SINGH (000508568)
26 ANANDPUR SAHIB PB-08-001-063-001/14
(KHANPUR)
2608001000NRG19150220190071040 03/03/2019 ASHA DEVI 2608001WL004934 ASHA DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546725 MRS ASHA DEVI (000508548)
27 ANANDPUR SAHIB PB-08-001-063-001/14
(KHANPUR)
2608001000NRG19150220190071022 03/03/2019 ASHA DEVI 2608001WL004933 ASHA DEVI 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057546726 MRS ASHA DEVI (000508548)
28 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR)
2608001000NRG19150220190071024 03/03/2019 SUNITA DEVI 2608001WL004933 SUNITA DEVI 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057546723 MRS SUNITA DEVI (000508548)
29 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR)
2608001000NRG19150220190071042 03/03/2019 SUNITA DEVI 2608001WL004934 SUNITA DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546724 MRS SUNITA DEVI (000508548)
30 ANANDPUR SAHIB PB-08-001-063-001/19
(KHANPUR)
2608001000NRG19150220190071045 03/03/2019 KANTA DEVI 2608001WL004934 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546733 MRS KANTA DEVI PLA9310 (000508548)
31 ANANDPUR SAHIB PB-08-001-063-001/19
(KHANPUR)
2608001000NRG19150220190071027 03/03/2019 KANTA DEVI 2608001WL004933 KANTA DEVI 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057546732 MRS KANTA DEVI PLA9310 (000508548)
32 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR)
2608001000NRG19150220190071031 03/03/2019 GEETA DEVI 2608001WL004933 GEETA DEVI 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057546736 MRS GEETA DEVI (000508548)
33 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR)
2608001000NRG19150220190071049 03/03/2019 GEETA DEVI 2608001WL004934 GEETA DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057546735 MRS GEETA DEVI (000508548)
SubTotal 25680 25680
Total 52320 52320

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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_030319APB_FTO_96862 Canara Bank CNRB0002102 KIRATPUR SAHIB 17760
2 ANANDPUR SAHIB PB2608001_030319APB_FTO_96862 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3120
3 ANANDPUR SAHIB PB2608001_030319APB_FTO_96862 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5760
4 ANANDPUR SAHIB PB2608001_030319APB_FTO_96862 State Bank of India SBIN0050555 DHER 25680

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