Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 12:25:08 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031218FTO_69311
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-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19031220180048272 03/12/2018 AMARJEET KAUR 2608001WL003121 AMARJEET KAUR 00078 CNRB0002102 720 720 Processed 28/02/2019 8077766529
2 ANANDPUR SAHIB PB-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19031220180048273 03/12/2018 AMARJEET KAUR 2608001WL003121 AMARJEET KAUR 00078 CNRB0002102 720 720 Processed 28/02/2019 8077766528
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19031220180048265 03/12/2018 AMARJEET KAUR 2608001WL003121 AMARJEET KAUR 00349 PSIB0000664 480 480 Processed 28/02/2019 8077766532
4 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19031220180048268 03/12/2018 RAM ASRI 2608001WL003121 RAM ASRI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766538
5 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19031220180048269 03/12/2018 RAM ASRI 2608001WL003121 RAM ASRI 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077766540
6 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19031220180048271 03/12/2018 RAM ASRI 2608001WL003121 RAM ASRI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766539
7 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19031220180048274 03/12/2018 RAM KISHAN 2608001WL003121 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077766534
8 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19031220180048281 03/12/2018 SANTOSH DEVI 2608001WL003121 SANTOSH DEVI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766530
9 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19031220180048282 03/12/2018 SANTOSH DEVI 2608001WL003121 SANTOSH DEVI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766531
10 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19031220180048283 03/12/2018 KARAMJEET KAUR 2608001WL003121 KARAMJEET KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766541
11 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19031220180048284 03/12/2018 KARAMJEET KAUR 2608001WL003121 KARAMJEET KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766542
12 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19031220180048285 03/12/2018 KARAMJEET KAUR 2608001WL003121 KARAMJEET KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766543
13 ANANDPUR SAHIB PB-08-001-057-001/66
(BIKAPUR UPPER)
2608001000NRG19031220180048286 03/12/2018 JASWINDER KAUR 2608001WL003121 JASWINDER KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766537
14 ANANDPUR SAHIB PB-08-001-057-001/66
(BIKAPUR UPPER)
2608001000NRG19031220180048287 03/12/2018 JASWINDER KAUR 2608001WL003121 JASWINDER KAUR 00349 PSIB0000664 960 960 Processed 28/02/2019 8077766535
15 ANANDPUR SAHIB PB-08-001-057-001/66
(BIKAPUR UPPER)
2608001000NRG19031220180048288 03/12/2018 JASWINDER KAUR 2608001WL003121 JASWINDER KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766536
16 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19031220180048295 03/12/2018 CHANCHAL KAUR 2608001WL003121 CHANCHAL KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077766533
SubTotal 12000 12000
17 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19031220180048252 03/12/2018 SURJEET KAUR 2608001WL003121 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077766551
18 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19031220180048253 03/12/2018 SURJEET KAUR 2608001WL003121 SURJEET KAUR 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766552
19 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19031220180048254 03/12/2018 SURJEET KAUR 2608001WL003121 SURJEET KAUR 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766550
20 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER)
2608001000NRG19031220180048255 03/12/2018 PREM CHAND 2608001WL003121 PREM CHAND 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766544
21 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER)
2608001000NRG19031220180048256 03/12/2018 PREM CHAND 2608001WL003121 PREM CHAND 00415 SBIN0050555 960 960 Processed 28/02/2019 8077766545
22 ANANDPUR SAHIB PB-08-001-055-001/16
(SUREWAL UPPER)
2608001000NRG19031220180048257 03/12/2018 PREM CHAND 2608001WL003121 PREM CHAND 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766546
23 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19031220180048258 03/12/2018 PARAMJEET KAUR 2608001WL003121 PARAMJEET KAUR 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766547
24 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19031220180048259 03/12/2018 PARAMJEET KAUR 2608001WL003121 PARAMJEET KAUR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077766548
25 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19031220180048260 03/12/2018 PARAMJEET KAUR 2608001WL003121 PARAMJEET KAUR 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766549
26 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19031220180048261 03/12/2018 NEELAM KUMARI 2608001WL003121 NEELAM KUMARI 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766555
27 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19031220180048262 03/12/2018 NEELAM KUMARI 2608001WL003121 NEELAM KUMARI 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077766554
28 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19031220180048263 03/12/2018 NEELAM KUMARI 2608001WL003121 NEELAM KUMARI 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766553
29 ANANDPUR SAHIB PB-08-001-057-001/67
(BIKAPUR UPPER)
2608001000NRG19031220180048289 03/12/2018 PRITAM DAS 2608001WL003121 PRITAM DAS 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766558
30 ANANDPUR SAHIB PB-08-001-057-001/67
(BIKAPUR UPPER)
2608001000NRG19031220180048290 03/12/2018 PRITAM DAS 2608001WL003121 PRITAM DAS 00415 SBIN0050555 960 960 Processed 28/02/2019 8077766557
31 ANANDPUR SAHIB PB-08-001-057-001/67
(BIKAPUR UPPER)
2608001000NRG19031220180048291 03/12/2018 PRITAM DAS 2608001WL003121 PRITAM DAS 00415 SBIN0050555 720 720 Processed 28/02/2019 8077766556
SubTotal 14160 14160
Total 27600 27600

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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_69311 Canara Bank CNRB0002102 KIRATPUR SAHIB 1440
2 ANANDPUR SAHIB PB2608001_031218FTO_69311 Punjab & Sind Bank PSIB0000664 GANGUWAL 12000
3 ANANDPUR SAHIB PB2608001_031218FTO_69311 State Bank of India SBIN0050555 DHER 14160

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