Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:52:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718FTO_23989
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-08-001-095-001/181
(AGAMPUR)
2608001000NRG19040720180016101 04/07/2018 KAMLESH 2608001WL001026 KAMLESH 00032 UTIB0002235 960 960 Processed 06/07/2018 4110608155
2 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19040720180016107 04/07/2018 SEEMA DEVI 2608001WL001026 SEEMA DEVI 00032 UTIB0002235 960 960 Processed 06/07/2018 4110608156
3 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19040720180016111 04/07/2018 SANTOSH KUMARI 2608001WL001026 SANTOSH KUMARI 00032 UTIB0002235 480 480 Processed 06/07/2018 4110608154
4 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19040720180016130 04/07/2018 SANTOSH KUMARI 2608001WL001027 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 06/07/2018 4110608160
SubTotal 4080 4080
5 ANANDPUR SAHIB PB-08-001-014-001/60
(DAGHOUR)
2608001000NRG19040720180016219 04/07/2018 ASHWANI KUMAR 2608001WL001033 ASHWANI KUMAR 00089 CBIN0280425 720 720 Processed 06/07/2018 4110608091
6 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19040720180016234 04/07/2018 AMRITSARIA 2608001WL001033 AMRITSARIA 00089 CBIN0280425 960 960 Processed 06/07/2018 4110608092
SubTotal 1680 1680
7 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19040720180016114 04/07/2018 SANDHAYA DEVI 2608001WL001027 SANDHAYA DEVI 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608093
8 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19040720180016120 04/07/2018 KAMLESH KUMARI 2608001WL001027 KAMLESH KUMARI 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608095
9 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19040720180016122 04/07/2018 SAROOP SINGH 2608001WL001027 SAROOP SINGH 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608159
10 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19040720180016131 04/07/2018 KULWANT KAUR 2608001WL001027 KULWANT KAUR 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608097
11 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19040720180016140 04/07/2018 GIAN KAUR 2608001WL001027 GIAN KAUR 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608096
12 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19040720180016141 04/07/2018 KRISHANA DEVI 2608001WL001027 KRISHANA DEVI 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608094
13 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19040720180016142 04/07/2018 SUSHAMA DEVI 2608001WL001027 SUSHAMA DEVI 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110608098
SubTotal 11760 11760
14 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19040720180016170 04/07/2018 MANJEET KAUR 2608001WL001029 MANJEET KAUR 00177 IOBA0000578 1200 1200 Processed 06/07/2018 4110608099
SubTotal 1200 1200
15 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19040720180016127 04/07/2018 PARAMJEET SINGH 2608001WL001027 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Processed 06/07/2018 4110608100
16 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19040720180016133 04/07/2018 DARSHAN DEVI 2608001WL001027 DARSHAN DEVI 00314 ORBC0100879 1680 1680 Processed 06/07/2018 4110608101
17 ANANDPUR SAHIB PB-08-001-144-001/50
(CHAK)
2608001000NRG19040720180016113 04/07/2018 RAM VEDI 2608001WL001026 RAM VEDI 00314 ORBC0100879 1200 1200 Processed 06/07/2018 4110608102
SubTotal 4560 4560
18 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19040720180016109 04/07/2018 SANTOSH KUMARI 2608001WL001026 SANTOSH KUMARI 00349 PSIB0000213 480 480 Processed 06/07/2018 4110608103
SubTotal 480 480
19 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN)
2608001000NRG19040720180016207 04/07/2018 RACHANA DEVI 2608001WL001032 RACHANA DEVI 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110608126
20 ANANDPUR SAHIB PB-08-001-011-001/23
(KULGRAN)
2608001000NRG19040720180016208 04/07/2018 PARKASHO DEVI 2608001WL001032 PARKASHO DEVI 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110608128
21 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN)
2608001000NRG19040720180016215 04/07/2018 SAVITARI 2608001WL001032 SAVITARI 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110608127
22 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN)
2608001000NRG19040720180016217 04/07/2018 JASWINDER KAUR 2608001WL001032 JASWINDER KAUR 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110608129
23 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN)
2608001000NRG19040720180016218 04/07/2018 SAROJ BALA 2608001WL001032 SAROJ BALA 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110608130
24 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19040720180016230 04/07/2018 SANTOSH KUMARI 2608001WL001033 SANTOSH KUMARI 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110608163
SubTotal 6240 6240
25 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19040720180016095 04/07/2018 GURVINDER KAUR 2608001WL001026 GURVINDER KAUR 00354 PUNB0097300 720 720 Processed 06/07/2018 4110608157
26 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19040720180016108 04/07/2018 SATYA DEVI 2608001WL001026 SATYA DEVI 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110608158
27 ANANDPUR SAHIB PB-08-001-095-001/212
(AGAMPUR)
2608001000NRG19040720180016110 04/07/2018 KULLU 2608001WL001026 KULLU 00354 PUNB0097300 720 720 Processed 06/07/2018 4110608104
28 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19040720180016115 04/07/2018 RESHMO DEVI 2608001WL001027 RESHMO DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608107
29 ANANDPUR SAHIB PB-08-001-097-001/13
(GHANARU)
2608001000NRG19040720180016116 04/07/2018 SHANTI DEVI 2608001WL001027 SHANTI DEVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110608110
30 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG19040720180016117 04/07/2018 NEELAM DEVI 2608001WL001027 NEELAM DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608106
31 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19040720180016118 04/07/2018 CHANCHALA 2608001WL001027 CHANCHALA 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608111
32 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19040720180016119 04/07/2018 RACHANA DEVI 2608001WL001027 RACHANA DEVI 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110608119
33 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19040720180016123 04/07/2018 BIASA DEVI 2608001WL001027 BIASA DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608118
34 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19040720180016125 04/07/2018 KARMI DEVI 2608001WL001027 KARMI DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608114
35 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19040720180016128 04/07/2018 VEENA 2608001WL001027 VEENA 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608115
36 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19040720180016129 04/07/2018 RAJ KUMARI 2608001WL001027 RAJ KUMARI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608116
37 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19040720180016132 04/07/2018 KULDEEP KAUR 2608001WL001027 KULDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608108
38 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19040720180016136 04/07/2018 SUNITA DEVI 2608001WL001027 SUNITA DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608109
39 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19040720180016137 04/07/2018 BATNI DEVI 2608001WL001027 BATNI DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608105
40 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19040720180016138 04/07/2018 ANJU BALA 2608001WL001027 ANJU BALA 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110608117
41 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19040720180016139 04/07/2018 USHA DEVI 2608001WL001027 USHA DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608113
42 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19040720180016143 04/07/2018 DARSHANA DEVI 2608001WL001027 DARSHANA DEVI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110608112
SubTotal 26880 26880
43 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19040720180016242 04/07/2018 BAKHSHI RAM 2608001WL001033 BAKHSHI RAM 00354 PUNB0401500 720 720 Processed 06/07/2018 4110608120
SubTotal 720 720
44 ANANDPUR SAHIB PB-08-001-018-001/105
(BELA DHIANI)
2608001000NRG19040720180016190 04/07/2018 SRI RAM 2608001WL001030 SRI RAM 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110608122
45 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI)
2608001000NRG19040720180016193 04/07/2018 AVTAR CHAND 2608001WL001030 AVTAR CHAND 00354 PUNB0623500 1920 1920 Processed 06/07/2018 4110608124
46 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19040720180016194 04/07/2018 BIRBAL 2608001WL001030 BIRBAL 00354 PUNB0623500 1920 1920 Processed 06/07/2018 4110608123
47 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19040720180016231 04/07/2018 AJAY KUMAR 2608001WL001033 AJAY KUMAR 00354 PUNB0623500 480 480 Processed 06/07/2018 4110608121
48 ANANDPUR SAHIB PB-08-001-028-001/71
(SUKHSAL)
2608001000NRG19040720180016239 04/07/2018 SUSHIL KUMAR 2608001WL001033 SUSHIL KUMAR 00354 PUNB0623500 480 480 Processed 06/07/2018 4110608125
SubTotal 6240 6240
49 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI)
2608001000NRG19040720180016192 04/07/2018 HARBILAS 2608001WL001030 HARBILAS 00415 SBIN0010610 480 480 Processed 06/07/2018 4110608131
SubTotal 480 480
50 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19040720180016099 04/07/2018 AVTAR CHAND 2608001WL001026 AVTAR CHAND 00415 SBIN0050080 240 240 Processed 06/07/2018 4110608132
SubTotal 240 240
51 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19040720180016149 04/07/2018 KANTA DEVI 2608001WL001028 KANTA DEVI 00415 SBIN0050555 480 480 Processed 06/07/2018 4110608133
52 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19040720180016150 04/07/2018 LAJYA DEVI 2608001WL001028 LAJYA DEVI 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110608162
53 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19040720180016159 04/07/2018 SURINDER KAUR 2608001WL001028 SURINDER KAUR 00415 SBIN0050555 960 960 Processed 06/07/2018 4110608134
SubTotal 2640 2640
54 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19040720180016160 04/07/2018 RACHNA DEVI 2608001WL001029 RACHNA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608137
55 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19040720180016161 04/07/2018 ROSHANI DEVI 2608001WL001029 ROSHANI DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110608136
56 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19040720180016166 04/07/2018 jaspal kour 2608001WL001029 jaspal kour 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608141
57 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19040720180016167 04/07/2018 MAHINDRA DEVI 2608001WL001029 MAHINDRA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608138
58 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19040720180016173 04/07/2018 PRITAM DASS 2608001WL001029 PRITAM DASS 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608135
59 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19040720180016179 04/07/2018 KESHARO DEVI 2608001WL001029 KESHARO DEVI 00462 UCBA0000593 240 240 Processed 06/07/2018 4110608142
60 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19040720180016180 04/07/2018 MINDO 2608001WL001029 MINDO 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608144
61 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19040720180016181 04/07/2018 RACHANA DEVI 2608001WL001029 RACHANA DEVI 00462 UCBA0000593 720 720 Processed 06/07/2018 4110608143
62 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19040720180016182 04/07/2018 SUSHAMA DEVI 2608001WL001029 SUSHAMA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110608139
63 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19040720180016183 04/07/2018 SUDESH KUMARI 2608001WL001029 SUDESH KUMARI 00462 UCBA0000593 720 720 Processed 06/07/2018 4110608148
64 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19040720180016184 04/07/2018 SHUBH LATA 2608001WL001029 SHUBH LATA 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608146
65 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19040720180016185 04/07/2018 SUCHO DEVI 2608001WL001029 SUCHO DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608161
66 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19040720180016187 04/07/2018 KANTA DEVI 2608001WL001029 KANTA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608145
67 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19040720180016188 04/07/2018 DARSHNA DEVI 2608001WL001029 DARSHNA DEVI 00462 UCBA0000593 720 720 Processed 06/07/2018 4110608140
68 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19040720180016189 04/07/2018 SUDESH 2608001WL001029 SUDESH 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110608147
SubTotal 15120 15120
69 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19040720180016201 04/07/2018 HARBHAJAN LAL 2608001WL001031 HARBHAJAN LAL 00462 UCBA0001101 1200 1200 Processed 06/07/2018 4110608149
70 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19040720180016202 04/07/2018 BIRBAL 2608001WL001031 BIRBAL 00462 UCBA0001101 1200 1200 Processed 06/07/2018 4110608152
71 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19040720180016204 04/07/2018 HARJINDER SINGH 2608001WL001031 HARJINDER SINGH 00462 UCBA0001101 720 720 Processed 06/07/2018 4110608150
72 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19040720180016172 04/07/2018 NIRMALA 2608001WL001029 NIRMALA 00462 UCBA0001101 1200 1200 Processed 06/07/2018 4110608151
SubTotal 4320 4320
73 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19040720180016144 04/07/2018 MADHU BALA 2608001WL001027 MADHU BALA 00462 UCBA0001464 1680 1680 Processed 06/07/2018 4110608153
SubTotal 1680 1680
74 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19040720180016177 04/07/2018 BIMLA DEVI 2608001WL001029 BIMLA DEVI 00462 UCBA0001823 1200 1200 Processed 06/07/2018 4110608164
SubTotal 1200 1200
Total 89520 89520

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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_23989 AXIS BANK UTIB0002235 AGAMPUR 4080
2 ANANDPUR SAHIB PB2608001_040718FTO_23989 Central Bank Of India CBIN0280425 SANTOKHGARH 1680
3 ANANDPUR SAHIB PB2608001_040718FTO_23989 HDFC HDFC0001427 ANANDPUR SAHIB 11760
4 ANANDPUR SAHIB PB2608001_040718FTO_23989 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1200
5 ANANDPUR SAHIB PB2608001_040718FTO_23989 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 4560
6 ANANDPUR SAHIB PB2608001_040718FTO_23989 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 480
7 ANANDPUR SAHIB PB2608001_040718FTO_23989 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6240
8 ANANDPUR SAHIB PB2608001_040718FTO_23989 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 26880
9 ANANDPUR SAHIB PB2608001_040718FTO_23989 Punjab National Bank PUNB0401500 SANTOKHGARH 720
10 ANANDPUR SAHIB PB2608001_040718FTO_23989 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6240
11 ANANDPUR SAHIB PB2608001_040718FTO_23989 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 480
12 ANANDPUR SAHIB PB2608001_040718FTO_23989 State Bank of India SBIN0050080 ANANDPUR SAHIB 240
13 ANANDPUR SAHIB PB2608001_040718FTO_23989 State Bank of India SBIN0050555 DHER 2640
14 ANANDPUR SAHIB PB2608001_040718FTO_23989 UCO Bank UCBA0000593 NANGAL 15120
15 ANANDPUR SAHIB PB2608001_040718FTO_23989 UCO Bank UCBA0001101 AJAULI 4320
16 ANANDPUR SAHIB PB2608001_040718FTO_23989 UCO Bank UCBA0001464 BHALLAN 1680
17 ANANDPUR SAHIB PB2608001_040718FTO_23989 UCO Bank UCBA0001823 UNA 1200

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