Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:36:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031218APB_FTO_69203
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-08-001-024-001/50
(SUREWAL)
2608001000NRG19241120180044760 03/12/2018 DARSHANA DEVI 2608001WL002892 DARSHANA DEVI 00089 CBIN0280425 1680 1680 Processed 28/02/2019 8077702685 Mrs. DARSHANA . (000607115)
2 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19241120180044761 03/12/2018 KAMLESH KUMARI 2608001WL002892 KAMLESH KUMARI 00089 CBIN0280425 1440 1440 Processed 28/02/2019 8077702684 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 3120 3120
3 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL)
2608001000NRG19241120180044658 03/12/2018 KASHMIR KAUR 2608001WL002886 KASHMIR KAUR 00349 PSIB0000664 480 480 Processed 28/02/2019 8077702682 KASHMIR KAUR W/O SATPAL SINGH (000607087)
4 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL)
2608001000NRG19241120180044662 03/12/2018 SANDHAYA DEVI 2608001WL002886 SANDHAYA DEVI 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077702683 SANDHIA DEVI (000607087)
SubTotal 2160 2160
5 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19241120180044755 03/12/2018 HARBANS KAUR 2608001WL002892 HARBANS KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077702697 HARBANS KAUR (000508568)
6 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19241120180044757 03/12/2018 KAMAL 2608001WL002892 KAMAL 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077702690 KAMAL CHAND S/O KISHAN CHAND (000508568)
7 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19241120180044758 03/12/2018 Kashmiro Devi 2608001WL002892 Kashmiro Devi 00354 PUNB0623500 720 720 Processed 28/02/2019 8077702700 KASHMIRO DEVI (000508568)
8 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19241120180044759 03/12/2018 ASHOK KUMAR 2608001WL002892 ASHOK KUMAR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077702688 ASHOK KUMAR S/O SH HEM RAJ (000508568)
9 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL)
2608001000NRG19241120180044763 03/12/2018 GURMEET KAUR 2608001WL002892 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077702698 GURMIT KAUR W/O AVTAR SINGJ (000508568)
10 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19241120180044764 03/12/2018 KULWINDER KAUR 2608001WL002892 KULWINDER KAUR 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077702689 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
11 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19241120180044765 03/12/2018 bimla devi 2608001WL002892 bimla devi 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077702699 BIMLA DEVI W/O KISHAN PAL (000508568)
SubTotal 10320 10320
12 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19251120180044833 03/12/2018 RANI DEVI 2608001WL002898 RANI DEVI 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702692 MRS RANI DEVI WO AMARJIT SINGH (000508548)
13 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19251120180044834 03/12/2018 HARBANSI DEVI 2608001WL002898 HARBANSI DEVI 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702702 MRS HARBANSI DEVI (000508548)
14 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19251120180044836 03/12/2018 KANTA DEVI 2608001WL002898 KANTA DEVI 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702686 MRS KANTA DEVI (000508548)
15 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19251120180044838 03/12/2018 SURJIT KAUR 2608001WL002898 SURJIT KAUR 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702693 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
16 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19251120180044839 03/12/2018 RANI 2608001WL002898 RANI 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702694 MRS RANI DEVI (000508548)
17 ANANDPUR SAHIB PB-08-001-064-001/21
(KHAMERA)
2608001000NRG19251120180044841 03/12/2018 KANTA DEVI 2608001WL002898 KANTA DEVI 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702687 MRS KANTA DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19251120180044842 03/12/2018 gatri devi 2608001WL002898 gatri devi 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702701 MRS GAYTRI DEVI (000508548)
19 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19251120180044843 03/12/2018 teasa 2608001WL002898 teasa 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702695 MRS TISA DEVI WO RAKESH SINGH (000508548)
20 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19251120180044844 03/12/2018 LAKHVINDER KAUR 2608001WL002898 LAKHVINDER KAUR 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702696 MRS LAKHWINDER KAUR (000508548)
21 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19251120180044845 03/12/2018 RAJ RANI 2608001WL002898 RAJ RANI 00415 SBIN0050555 480 480 Processed 28/02/2019 8077702691 MRS RAJ RANI WO TARSEM LAL (000508548)
SubTotal 4800 4800
Total 20400 20400

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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_031218APB_FTO_69203 Central Bank Of India CBIN0280425 SANTOKHGARH 3120
2 ANANDPUR SAHIB PB2608001_031218APB_FTO_69203 Punjab & Sind Bank PSIB0000664 GANGUWAL 2160
3 ANANDPUR SAHIB PB2608001_031218APB_FTO_69203 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 10320
4 ANANDPUR SAHIB PB2608001_031218APB_FTO_69203 State Bank of India SBIN0050555 DHER 4800

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