Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:55:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718APB_FTO_23583
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-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19040720180015501 04/07/2018 MANJEET KAUR 2608001WL000998 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110969690 MANJIT KAUR (000508532)
2 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19040720180015502 04/07/2018 MANJEET KAUR 2608001WL000998 MANJEET KAUR 00078 CNRB0002102 1440 1440 Processed 06/07/2018 4110969723 MANJIT KAUR (000508532)
3 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19040720180015503 04/07/2018 MANJEET KAUR 2608001WL000998 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110969722 MANJIT KAUR (000508532)
SubTotal 4800 4800
4 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19040720180015504 04/07/2018 SAROJ KUMAR 2608001WL000998 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969704 SAROJ KUMARI WO AVTAR SINGH (000607087)
5 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19040720180015505 04/07/2018 SAROJ KUMAR 2608001WL000998 SAROJ KUMAR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110969703 SAROJ KUMARI WO AVTAR SINGH (000607087)
6 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19040720180015506 04/07/2018 SAROJ KUMAR 2608001WL000998 SAROJ KUMAR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110969702 SAROJ KUMARI WO AVTAR SINGH (000607087)
7 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19040720180015507 04/07/2018 AMARJEET KAUR 2608001WL000998 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969710 AMARJIT KAUR W/O SURINDER SINGH (000607087)
8 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19040720180015508 04/07/2018 AMARJEET KAUR 2608001WL000998 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969709 AMARJIT KAUR W/O SURINDER SINGH (000607087)
9 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19040720180015509 04/07/2018 AMARJEET KAUR 2608001WL000998 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969708 AMARJIT KAUR W/O SURINDER SINGH (000607087)
10 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19040720180015516 04/07/2018 PARVEEN KAUR 2608001WL000998 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969695 PARVEEN KAUR (000508532)
11 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19040720180015517 04/07/2018 PARVEEN KAUR 2608001WL000998 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969694 PARVEEN KAUR (000508532)
12 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19040720180015518 04/07/2018 PARVEEN KAUR 2608001WL000998 PARVEEN KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110969693 PARVEEN KAUR (000508532)
13 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19040720180015522 04/07/2018 DARSHAN KAUR 2608001WL000998 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969707 DARSHAN KAUR (000607152)
14 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19040720180015523 04/07/2018 DARSHAN KAUR 2608001WL000998 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969706 DARSHAN KAUR (000607152)
15 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19040720180015524 04/07/2018 DARSHAN KAUR 2608001WL000998 DARSHAN KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110969705 DARSHAN KAUR (000607152)
16 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19040720180015541 04/07/2018 SANTOSH KUMARI 2608001WL000998 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969701 SANTOSH DEVI (000607152)
17 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19040720180015542 04/07/2018 SANTOSH KUMARI 2608001WL000998 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969700 SANTOSH DEVI (000607152)
18 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19040720180015543 04/07/2018 SANTOSH KUMARI 2608001WL000998 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969699 SANTOSH DEVI (000607152)
19 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19040720180015550 04/07/2018 KULVEER KAUR 2608001WL000998 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969698 KULVIR KAUR (000607152)
20 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19040720180015551 04/07/2018 KULVEER KAUR 2608001WL000998 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110969697 KULVIR KAUR (000607152)
21 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19040720180015552 04/07/2018 KULVEER KAUR 2608001WL000998 KULVEER KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110969696 KULVIR KAUR (000607152)
SubTotal 29040 29040
22 ANANDPUR SAHIB PB-08-001-075-001/25
(DONAL)
2608001000NRG19040720180015589 04/07/2018 PAWANA 2608001WL001000 PAWANA 00349 PSIB0000196 1200 1200 Processed 06/07/2018 4110969711 PAWAN KUMAR & HARPREET KAUR (000607562)
SubTotal 1200 1200
23 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19030720180015237 04/07/2018 SOMA DEVI 2608001WL000979 SOMA DEVI 00354 PUNB0401500 480 480 Processed 06/07/2018 4110969713 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 480 480
24 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19030720180015256 04/07/2018 MALKIT KAUR 2608001WL000980 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969692 MALKIT KAUR W/O JASVIR SINGH (000607066)
25 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19030720180015259 04/07/2018 BHOLI DEVI 2608001WL000980 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969720 BHOLI DEVI W/O SURJIT SINGH (000607087)
26 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19040720180015561 04/07/2018 KULWANT KAUR 2608001WL000999 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969721 KULWANT KAUR W/O BALDEV CHAND (000607066)
27 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19040720180015563 04/07/2018 MASHKEENO DEVI 2608001WL000999 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969715 MRS MASKINO (000508548)
28 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19040720180015564 04/07/2018 AMRO DEVI 2608001WL000999 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969716 AMRO DEVI W/O DATA RAM (000607066)
29 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19040720180015566 04/07/2018 SHASHI DEVI 2608001WL000999 SHASHI DEVI 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110969712 SHASHI DEVI W/O SOHAN LAL (000607066)
30 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19040720180015567 04/07/2018 JASVIR KAUR 2608001WL000999 JASVIR KAUR 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110969691 JASBIR KAUR W/O KRISHAN DEV (000607066)
31 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19040720180015569 04/07/2018 JULFI RAM 2608001WL000999 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969719 ZULFI RAM (000607066)
32 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19040720180015572 04/07/2018 PARKASH CHAND 2608001WL000999 PARKASH CHAND 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110969718 PRAKASH CHAND (000607066)
33 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19040720180015576 04/07/2018 SUNDERA 2608001WL000999 SUNDERA 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110969714 SULINDERA DEVI WO KUNDAN LAL (000607066)
34 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19030720180015277 04/07/2018 KASHMIR KAUR 2608001WL000981 KASHMIR KAUR 00462 UCBA0001101 960 960 Processed 06/07/2018 4110969717 KASHMIR KAUR (000607066)
SubTotal 17040 17040
Total 52560 52560

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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_040718APB_FTO_23583 Canara Bank CNRB0002102 KIRATPUR SAHIB 4800
2 ANANDPUR SAHIB PB2608001_040718APB_FTO_23583 HDFC HDFC0003298 Kiratpur Sahib 29040
3 ANANDPUR SAHIB PB2608001_040718APB_FTO_23583 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1200
4 ANANDPUR SAHIB PB2608001_040718APB_FTO_23583 Punjab National Bank PUNB0401500 SANTOKHGARH 480
5 ANANDPUR SAHIB PB2608001_040718APB_FTO_23583 UCO Bank UCBA0001101 AJAULI 17040

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