Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:24:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718FTO_23527
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-08-001-117-001/114
(KOTLA)
2608001000NRG19030720180014934 04/07/2018 DHARMO DEVI 2608001WL000967 DHARMO DEVI 00014 ALLA0212919 1200 1200 Processed 06/07/2018 4110612032
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19020720180014466 04/07/2018 KAMLESH 2608001WL000942 KAMLESH 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110612080
3 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19020720180014472 04/07/2018 SEEMA DEVI 2608001WL000942 SEEMA DEVI 00032 UTIB0002235 1440 1440 Processed 06/07/2018 4110612081
SubTotal 2640 2640
4 ANANDPUR SAHIB PB-08-001-102-001/114
(DABUR)
2608001000NRG19030720180014896 04/07/2018 PARKASH SINGH 2608001WL000965 PARKASH SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612037
5 ANANDPUR SAHIB PB-08-001-102-001/114
(DABUR)
2608001000NRG19030720180014897 04/07/2018 PARKASH SINGH 2608001WL000965 PARKASH SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612038
6 ANANDPUR SAHIB PB-08-001-102-001/123
(DABUR)
2608001000NRG19030720180014898 04/07/2018 RESHAM KAUR 2608001WL000965 RESHAM KAUR 00078 CNRB0002102 1440 1440 Processed 06/07/2018 4110612035
7 ANANDPUR SAHIB PB-08-001-102-001/123
(DABUR)
2608001000NRG19030720180014899 04/07/2018 RESHAM KAUR 2608001WL000965 RESHAM KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612036
8 ANANDPUR SAHIB PB-08-001-102-001/124
(DABUR)
2608001000NRG19030720180014900 04/07/2018 TRIPATA DEVI 2608001WL000965 TRIPATA DEVI 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612042
9 ANANDPUR SAHIB PB-08-001-102-001/127
(DABUR)
2608001000NRG19030720180014901 04/07/2018 SHINDER KAUR 2608001WL000965 SHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612040
10 ANANDPUR SAHIB PB-08-001-102-001/127
(DABUR)
2608001000NRG19030720180014902 04/07/2018 SHINDER KAUR 2608001WL000965 SHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612039
11 ANANDPUR SAHIB PB-08-001-102-001/135
(DABUR)
2608001000NRG19030720180014903 04/07/2018 PARDEEP KAUR 2608001WL000965 PARDEEP KAUR 00078 CNRB0002102 1200 1200 Processed 06/07/2018 4110612044
12 ANANDPUR SAHIB PB-08-001-102-001/135
(DABUR)
2608001000NRG19030720180014904 04/07/2018 PARDEEP KAUR 2608001WL000965 PARDEEP KAUR 00078 CNRB0002102 1200 1200 Processed 06/07/2018 4110612043
13 ANANDPUR SAHIB PB-08-001-102-001/9
(DABUR)
2608001000NRG19030720180014907 04/07/2018 RANJIT KAUR 2608001WL000965 RANJIT KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612033
14 ANANDPUR SAHIB PB-08-001-102-001/9
(DABUR)
2608001000NRG19030720180014908 04/07/2018 RANJIT KAUR 2608001WL000965 RANJIT KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612034
15 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19030720180014810 04/07/2018 MANOHAR LAL 2608001WL000959 MANOHAR LAL 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110612041
16 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19030720180014930 04/07/2018 SHEELA DEVI 2608001WL000967 SHEELA DEVI 00078 CNRB0002102 240 240 Processed 06/07/2018 4110612098
SubTotal 19200 19200
17 ANANDPUR SAHIB PB-08-001-126-001/25
(JHINJARI)
2608001000NRG19030720180014802 04/07/2018 JASPAL SINGH 2608001WL000958 JASPAL SINGH 00314 ORBC0100879 1680 1680 Processed 06/07/2018 4110612045
18 ANANDPUR SAHIB PB-08-001-144-001/50
(CHAK)
2608001000NRG19020720180014475 04/07/2018 RAM VEDI 2608001WL000942 RAM VEDI 00314 ORBC0100879 1440 1440 Processed 06/07/2018 4110612046
SubTotal 3120 3120
19 ANANDPUR SAHIB PB-08-001-072-001/58
(TAPPRIAN)
2608001000NRG19030720180014777 04/07/2018 SHANKULTA 2608001WL000956 SHANKULTA 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110612047
SubTotal 1680 1680
20 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19030720180014928 04/07/2018 KAMLESH DEVI 2608001WL000967 KAMLESH DEVI 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110612050
21 ANANDPUR SAHIB PB-08-001-117-001/107
(KOTLA)
2608001000NRG19030720180014929 04/07/2018 PUSHPA DEVI 2608001WL000967 PUSHPA DEVI 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110612051
22 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19030720180014936 04/07/2018 SANTOSH KUMARI 2608001WL000967 SANTOSH KUMARI 00349 PSIB0000213 720 720 Processed 06/07/2018 4110612048
23 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA)
2608001000NRG19030720180014940 04/07/2018 JASPAUL KUMAR 2608001WL000967 JASPAUL KUMAR 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110612049
24 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19030720180014943 04/07/2018 TARRO DEVI 2608001WL000967 TARRO DEVI 00349 PSIB0000213 960 960 Processed 06/07/2018 4110612052
SubTotal 5280 5280
25 ANANDPUR SAHIB PB-08-001-072-001/2
(TAPPRIAN)
2608001000NRG19030720180014770 04/07/2018 TEJO 2608001WL000956 TEJO 00352 PUNB0PGB003 1680 1680 Processed 06/07/2018 4110612055
26 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19030720180014779 04/07/2018 JARNAIL SINGH 2608001WL000956 JARNAIL SINGH 00352 PUNB0PGB003 1680 1680 Processed 06/07/2018 4110612056
SubTotal 3360 3360
27 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19020720180014460 04/07/2018 GURVINDER KAUR 2608001WL000942 GURVINDER KAUR 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110612093
28 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19020720180014473 04/07/2018 SATYA DEVI 2608001WL000942 SATYA DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110612095
29 ANANDPUR SAHIB PB-08-001-095-001/212
(AGAMPUR)
2608001000NRG19020720180014474 04/07/2018 KULLU 2608001WL000942 KULLU 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110612053
30 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19030720180014931 04/07/2018 BHOLI DEVI 2608001WL000967 BHOLI DEVI 00354 PUNB0097300 720 720 Processed 06/07/2018 4110612096
31 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19030720180014944 04/07/2018 SOHAN LAL 2608001WL000967 SOHAN LAL 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110612094
32 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19030720180014945 04/07/2018 GULZARI DEVI 2608001WL000967 GULZARI DEVI 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110612097
33 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19030720180014800 04/07/2018 KULWINDER SINGH 2608001WL000958 KULWINDER SINGH 00354 PUNB0097300 720 720 Processed 06/07/2018 4110612054
SubTotal 8160 8160
34 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19030720180014809 04/07/2018 GURDYAL SINGH 2608001WL000958 GURDYAL SINGH 00415 SBIN0011977 1680 1680 Processed 06/07/2018 4110612092
SubTotal 1680 1680
35 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19020720180014464 04/07/2018 AVTAR CHAND 2608001WL000942 AVTAR CHAND 00415 SBIN0050080 1200 1200 Processed 06/07/2018 4110612058
36 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19030720180014813 04/07/2018 JAIPAL 2608001WL000959 JAIPAL 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110612091
37 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19030720180014799 04/07/2018 SHUBH LATA 2608001WL000958 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110612059
38 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19030720180014806 04/07/2018 SURINDER KUMAR 2608001WL000958 SURINDER KUMAR 00415 SBIN0050080 1440 1440 Processed 06/07/2018 4110612057
SubTotal 6000 6000
39 ANANDPUR SAHIB PB-08-001-102-001/136
(DABUR)
2608001000NRG19030720180014905 04/07/2018 HARDEEP 2608001WL000965 HARDEEP 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110612060
40 ANANDPUR SAHIB PB-08-001-102-001/136
(DABUR)
2608001000NRG19030720180014906 04/07/2018 HARDEEP 2608001WL000965 HARDEEP 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110612061
41 ANANDPUR SAHIB PB-08-001-126-001/218
(JHINJARI)
2608001000NRG19030720180014801 04/07/2018 JASWANT SINGH 2608001WL000958 JASWANT SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110612062
42 ANANDPUR SAHIB PB-08-001-133-001/62
(BANNI)
2608001000NRG19030720180014915 04/07/2018 SURINDER KAUR 2608001WL000965 SURINDER KAUR 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110612090
43 ANANDPUR SAHIB PB-08-001-133-001/62
(BANNI)
2608001000NRG19030720180014916 04/07/2018 SURINDER KAUR 2608001WL000965 SURINDER KAUR 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110612089
SubTotal 8400 8400
44 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19030720180014814 04/07/2018 SARABJEET KAUR 2608001WL000960 SARABJEET KAUR 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110612066
45 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19030720180014815 04/07/2018 SARABJEET KAUR 2608001WL000960 SARABJEET KAUR 00415 SBIN0050555 960 960 Processed 06/07/2018 4110612065
46 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19030720180014824 04/07/2018 RAJ RANI 2608001WL000960 RAJ RANI 00415 SBIN0050555 720 720 Processed 06/07/2018 4110612087
47 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA)
2608001000NRG19030720180014826 04/07/2018 SONU 2608001WL000960 SONU 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110612086
48 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA)
2608001000NRG19030720180014827 04/07/2018 SONU 2608001WL000960 SONU 00415 SBIN0050555 960 960 Processed 06/07/2018 4110612085
49 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19030720180014829 04/07/2018 RESHMA 2608001WL000960 RESHMA 00415 SBIN0050555 720 720 Processed 06/07/2018 4110612088
50 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19030720180014841 04/07/2018 KANTA DEVI 2608001WL000961 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110612063
51 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19030720180014842 04/07/2018 LAJYA DEVI 2608001WL000961 LAJYA DEVI 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110612064
52 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19030720180014850 04/07/2018 SURINDER KAUR 2608001WL000961 SURINDER KAUR 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110612084
SubTotal 10320 10320
53 ANANDPUR SAHIB PB-08-001-117-001/76
(KOTLA)
2608001000NRG19030720180014938 04/07/2018 NARINDER SINGH 2608001WL000967 NARINDER SINGH 00415 SBIN0050841 1200 1200 Processed 06/07/2018 4110612067
SubTotal 1200 1200
54 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19030720180014918 04/07/2018 KABAL SINGH 2608001WL000966 KABAL SINGH 00434 SYNB0008170 1680 1680 Processed 06/07/2018 4110612068
SubTotal 1680 1680
55 ANANDPUR SAHIB PB-08-001-072-001/15
(TAPPRIAN)
2608001000NRG19030720180014769 04/07/2018 MOHINDER KAUR 2608001WL000956 MOHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612083
56 ANANDPUR SAHIB PB-08-001-072-001/34
(TAPPRIAN)
2608001000NRG19030720180014771 04/07/2018 SURJIT KAUR 2608001WL000956 SURJIT KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612082
57 ANANDPUR SAHIB PB-08-001-072-001/44
(TAPPRIAN)
2608001000NRG19030720180014773 04/07/2018 KARMI 2608001WL000956 KARMI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612069
58 ANANDPUR SAHIB PB-08-001-072-001/5
(TAPPRIAN)
2608001000NRG19030720180014776 04/07/2018 MALKEET KAUR 2608001WL000956 MALKEET KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612070
SubTotal 6720 6720
59 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG19030720180014932 04/07/2018 VIMALI 2608001WL000967 VIMALI 00462 UCBA0002929 960 960 Processed 06/07/2018 4110612078
60 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19030720180014933 04/07/2018 CHANDA 2608001WL000967 CHANDA 00462 UCBA0002929 1200 1200 Processed 06/07/2018 4110612076
61 ANANDPUR SAHIB PB-08-001-117-001/115
(KOTLA)
2608001000NRG19030720180014935 04/07/2018 BABLI DEVI 2608001WL000967 BABLI DEVI 00462 UCBA0002929 480 480 Processed 06/07/2018 4110612079
62 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19030720180014803 04/07/2018 DAVINDER SINGH 2608001WL000958 DAVINDER SINGH 00462 UCBA0002929 1440 1440 Processed 06/07/2018 4110612074
63 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19030720180014805 04/07/2018 SUCHA RAM 2608001WL000958 SUCHA RAM 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110612075
64 ANANDPUR SAHIB PB-08-001-131-001/6
(LAMLEHRI)
2608001000NRG19030720180014781 04/07/2018 SUKHWINDER KAUR 2608001WL000957 SUKHWINDER KAUR 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110612071
65 ANANDPUR SAHIB PB-08-001-134-001/119
(TARAPUR)
2608001000NRG19030720180014785 04/07/2018 BALWINDER KAUR 2608001WL000957 BALWINDER KAUR 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110612077
66 ANANDPUR SAHIB PB-08-001-134-001/21
(TARAPUR)
2608001000NRG19030720180014787 04/07/2018 SWARNI DEVI 2608001WL000957 SWARNI DEVI 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110612072
67 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19030720180014793 04/07/2018 PANO 2608001WL000957 PANO 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110612073
SubTotal 13440 13440
Total 94080 94080

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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_040718FTO_23527 Allahabad Bank ALLA0212919 Anandpur Sahib 1200
2 ANANDPUR SAHIB PB2608001_040718FTO_23527 AXIS BANK UTIB0002235 AGAMPUR 2640
3 ANANDPUR SAHIB PB2608001_040718FTO_23527 Canara Bank CNRB0002102 KIRATPUR SAHIB 19200
4 ANANDPUR SAHIB PB2608001_040718FTO_23527 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3120
5 ANANDPUR SAHIB PB2608001_040718FTO_23527 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1680
6 ANANDPUR SAHIB PB2608001_040718FTO_23527 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5280
7 ANANDPUR SAHIB PB2608001_040718FTO_23527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
8 ANANDPUR SAHIB PB2608001_040718FTO_23527 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8160
9 ANANDPUR SAHIB PB2608001_040718FTO_23527 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_040718FTO_23527 State Bank of India SBIN0050080 ANANDPUR SAHIB 6000
11 ANANDPUR SAHIB PB2608001_040718FTO_23527 State Bank of India SBIN0050527 KIRATPUR SAHIB 8400
12 ANANDPUR SAHIB PB2608001_040718FTO_23527 State Bank of India SBIN0050555 DHER 10320
13 ANANDPUR SAHIB PB2608001_040718FTO_23527 State Bank of India SBIN0050841 REC JALANDHAR 1200
14 ANANDPUR SAHIB PB2608001_040718FTO_23527 Syndicate Bank SYNB0008170 NANGAL 1680
15 ANANDPUR SAHIB PB2608001_040718FTO_23527 UCO Bank UCBA0001101 AJAULI 6720
16 ANANDPUR SAHIB PB2608001_040718FTO_23527 UCO Bank UCBA0002929 ANANDPUR SAHIB 13440

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