Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:51:07 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031218FTO_69194
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-08-001-017-001/109
(GOHLANI)
2608001000NRG19241120180044728 03/12/2018 KESHO DEVI 2608001WL002890 KESHO DEVI 00114 UTIB0SRCB01 1200 1200 Processed 28/02/2019 8077774634
2 ANANDPUR SAHIB PB-08-001-026-001/24
(BHIKAPUR)
2608001000NRG19241120180044675 03/12/2018 GURMUKH DEVI 2608001WL002887 GURMUKH DEVI 00114 UTIB0SRCB01 960 960 Processed 28/02/2019 8077774637
3 ANANDPUR SAHIB PB-08-001-026-001/51
(BHIKAPUR)
2608001000NRG19241120180044689 03/12/2018 KANTA DEVI 2608001WL002887 KANTA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 28/02/2019 8077774629
4 ANANDPUR SAHIB PB-08-001-026-001/53
(BHIKAPUR)
2608001000NRG19241120180044691 03/12/2018 SOMA DEVI 2608001WL002887 SOMA DEVI 00114 UTIB0SRCB01 1200 1200 Rejected 01/03/2019 8077774635 No Such Account
5 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19301120180047579 03/12/2018 RAJESH KUMAR 2608001WL003076 RAJESH KUMAR 00114 UTIB0SRCB01 720 720 Processed 28/02/2019 8077774625
6 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19301120180047580 03/12/2018 LAJAYA DEVI 2608001WL003076 LAJAYA DEVI 00114 UTIB0SRCB01 720 720 Processed 28/02/2019 8077774627
7 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL)
2608001000NRG19301120180047581 03/12/2018 PUNAM DEVI 2608001WL003076 PUNAM DEVI 00114 UTIB0SRCB01 720 720 Processed 28/02/2019 8077774626
8 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19301120180047582 03/12/2018 SURINDER DEVI 2608001WL003076 SURINDER DEVI 00114 UTIB0SRCB01 1200 1200 Processed 28/02/2019 8077774628
9 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19301120180047583 03/12/2018 CHARNO 2608001WL003076 CHARNO 00114 UTIB0SRCB01 960 960 Processed 28/02/2019 8077774622
10 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19301120180047585 03/12/2018 NEELAM RANI 2608001WL003076 NEELAM RANI 00114 UTIB0SRCB01 720 720 Processed 28/02/2019 8077774630
11 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19301120180047587 03/12/2018 SONIA 2608001WL003076 SONIA 00114 UTIB0SRCB01 480 480 Processed 28/02/2019 8077774636
12 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19301120180047588 03/12/2018 SWARNA RAM 2608001WL003076 SWARNA RAM 00114 UTIB0SRCB01 1200 1200 Processed 28/02/2019 8077774633
13 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19301120180047589 03/12/2018 PARVIN KUMARI 2608001WL003076 PARVIN KUMARI 00114 UTIB0SRCB01 960 960 Processed 28/02/2019 8077774623
14 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19301120180047590 03/12/2018 NISHA 2608001WL003076 NISHA 00114 UTIB0SRCB01 240 240 Processed 28/02/2019 8077774632
15 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19301120180047591 03/12/2018 LASHMI DEVI 2608001WL003076 LASHMI DEVI 00114 UTIB0SRCB01 960 960 Processed 28/02/2019 8077774624
16 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19241120180044723 03/12/2018 KULWINDER KAUR 2608001WL002889 KULWINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 28/02/2019 8077774631
17 ANANDPUR SAHIB PB-08-001-114-001/143
(BALOLI)
2608001000NRG19301120180047606 03/12/2018 SUSHMA DEVI 2608001WL003077 SUSHMA DEVI 00114 UTIB0SRCB01 1440 1440 Rejected 01/03/2019 8077774621 No Such Account
SubTotal 17040 17040
Total 17040 17040

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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_031218FTO_69194 District Central Cooperative Bank 17040

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