Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 02:43:40 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718FTO_23589
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-08-001-014-001/26
(DAGHOUR)
2608001000NRG19030720180015060 04/07/2018 JOGINDER KAUR 2608001WL000971 JOGINDER KAUR 00114 UTIB0SRCB01 1200 1200 Processed 06/07/2018 4110612782
2 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19030720180015061 04/07/2018 USHA DEVI 2608001WL000971 USHA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 06/07/2018 4110612785
3 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19030720180015063 04/07/2018 GAYITRI DEVI 2608001WL000971 GAYITRI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 06/07/2018 4110612783
4 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19030720180015065 04/07/2018 KASHMIR KAUR 2608001WL000971 KASHMIR KAUR 00114 UTIB0SRCB01 720 720 Processed 06/07/2018 4110612796
5 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19030720180015068 04/07/2018 BABY SHARMA 2608001WL000971 BABY SHARMA 00114 UTIB0SRCB01 1200 1200 Processed 06/07/2018 4110612780
6 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19030720180015069 04/07/2018 SANEH LATA 2608001WL000971 SANEH LATA 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612802
7 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19030720180015232 04/07/2018 RAJESH KUMAR 2608001WL000979 RAJESH KUMAR 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612786
8 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19030720180015233 04/07/2018 LAJAYA DEVI 2608001WL000979 LAJAYA DEVI 00114 UTIB0SRCB01 240 240 Processed 06/07/2018 4110612788
9 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19030720180015234 04/07/2018 SUDESH KUMARI 2608001WL000979 SUDESH KUMARI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612787
10 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19030720180015235 04/07/2018 SURINDER DEVI 2608001WL000979 SURINDER DEVI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612790
11 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19030720180015236 04/07/2018 SHEELA DEVI 2608001WL000979 SHEELA DEVI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612789
12 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19030720180015238 04/07/2018 NEELAM RANI 2608001WL000979 NEELAM RANI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612791
13 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19030720180015239 04/07/2018 BAKSHISH RAM 2608001WL000979 BAKSHISH RAM 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612792
14 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19030720180015240 04/07/2018 KUSAM 2608001WL000979 KUSAM 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612799
15 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19030720180015242 04/07/2018 SONIA 2608001WL000979 SONIA 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612800
16 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19030720180015244 04/07/2018 BHOLI DEVI 2608001WL000979 BHOLI DEVI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612801
17 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19030720180015246 04/07/2018 MOHINDER KAUR 2608001WL000979 MOHINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 06/07/2018 4110612798
18 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19030720180015247 04/07/2018 SWARNA RAM 2608001WL000979 SWARNA RAM 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612797
19 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19030720180015248 04/07/2018 PARVIN KUMARI 2608001WL000979 PARVIN KUMARI 00114 UTIB0SRCB01 480 480 Processed 06/07/2018 4110612781
20 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19030720180015249 04/07/2018 PIARE LAL 2608001WL000979 PIARE LAL 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612794
21 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19030720180015250 04/07/2018 ASHA RANI 2608001WL000979 ASHA RANI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612793
22 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19030720180015251 04/07/2018 SWARNI DEVI 2608001WL000979 SWARNI DEVI 00114 UTIB0SRCB01 960 960 Rejected 09/07/2018 4110612803 No Such Account
23 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19030720180015253 04/07/2018 NISHA 2608001WL000979 NISHA 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612795
24 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19030720180015254 04/07/2018 LASHMI DEVI 2608001WL000979 LASHMI DEVI 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110612784
SubTotal 22320 22320
Total 22320 22320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_040718FTO_23589 District Central Cooperative Bank 22320

Download In Excel