Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080119FTO_82482
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-08-001-103-001/17
(BARUWAL)
2608001000NRG19080120190059786 08/01/2019 AVTAR SINGH 2608001WL004029 AVTAR SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006010
2 ANANDPUR SAHIB PB-08-001-103-001/17
(BARUWAL)
2608001000NRG19080120190059787 08/01/2019 AVTAR SINGH 2608001WL004029 AVTAR SINGH 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346006009
3 ANANDPUR SAHIB PB-08-001-103-001/76
(BARUWAL)
2608001000NRG19080120190059800 08/01/2019 DARSHAN KAUR 2608001WL004029 DARSHAN KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006013
4 ANANDPUR SAHIB PB-08-001-103-001/76
(BARUWAL)
2608001000NRG19080120190059801 08/01/2019 DARSHAN KAUR 2608001WL004029 DARSHAN KAUR 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8346006014
5 ANANDPUR SAHIB PB-08-001-103-001/78
(BARUWAL)
2608001000NRG19080120190059804 08/01/2019 MEENA KUMARI 2608001WL004029 MEENA KUMARI 00078 CNRB0002102 1920 1920 Processed 12/03/2019 8346006012
6 ANANDPUR SAHIB PB-08-001-103-001/78
(BARUWAL)
2608001000NRG19080120190059805 08/01/2019 MEENA KUMARI 2608001WL004029 MEENA KUMARI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006011
7 ANANDPUR SAHIB PB-08-001-103-001/86
(BARUWAL)
2608001000NRG19080120190059813 08/01/2019 KAMANA DEVI 2608001WL004029 KAMANA DEVI 00078 CNRB0002102 1920 1920 Processed 12/03/2019 8346006015
8 ANANDPUR SAHIB PB-08-001-103-001/86
(BARUWAL)
2608001000NRG19080120190059814 08/01/2019 KAMANA DEVI 2608001WL004029 KAMANA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006016
9 ANANDPUR SAHIB PB-08-001-103-001/89
(BARUWAL)
2608001000NRG19080120190059815 08/01/2019 KUSUM LATA 2608001WL004029 KUSUM LATA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006019
10 ANANDPUR SAHIB PB-08-001-103-001/89
(BARUWAL)
2608001000NRG19080120190059816 08/01/2019 KUSUM LATA 2608001WL004029 KUSUM LATA 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346006020
11 ANANDPUR SAHIB PB-08-001-103-001/96
(BARUWAL)
2608001000NRG19080120190059827 08/01/2019 USHA DEVI 2608001WL004029 USHA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006018
12 ANANDPUR SAHIB PB-08-001-103-001/96
(BARUWAL)
2608001000NRG19080120190059828 08/01/2019 USHA DEVI 2608001WL004029 USHA DEVI 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346006017
13 ANANDPUR SAHIB PB-08-001-103-001/97
(BARUWAL)
2608001000NRG19080120190059829 08/01/2019 GULZAR KAUR 2608001WL004029 GULZAR KAUR 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346006022
14 ANANDPUR SAHIB PB-08-001-103-001/97
(BARUWAL)
2608001000NRG19080120190059830 08/01/2019 GULZAR KAUR 2608001WL004029 GULZAR KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006021
SubTotal 22560 22560
15 ANANDPUR SAHIB PB-08-001-103-001/28
(BARUWAL)
2608001000NRG19080120190059790 08/01/2019 GULJAR KAUR 2608001WL004029 GULJAR KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006030
16 ANANDPUR SAHIB PB-08-001-103-001/28
(BARUWAL)
2608001000NRG19080120190059791 08/01/2019 GULJAR KAUR 2608001WL004029 GULJAR KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006029
17 ANANDPUR SAHIB PB-08-001-103-001/49
(BARUWAL)
2608001000NRG19080120190059794 08/01/2019 KASHMIR KAUR 2608001WL004029 KASHMIR KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006045
18 ANANDPUR SAHIB PB-08-001-103-001/49
(BARUWAL)
2608001000NRG19080120190059795 08/01/2019 KASHMIR KAUR 2608001WL004029 KASHMIR KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006046
19 ANANDPUR SAHIB PB-08-001-103-001/52
(BARUWAL)
2608001000NRG19080120190059796 08/01/2019 AMARJEET KAUR 2608001WL004029 AMARJEET KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006049
20 ANANDPUR SAHIB PB-08-001-103-001/52
(BARUWAL)
2608001000NRG19080120190059797 08/01/2019 AMARJEET KAUR 2608001WL004029 AMARJEET KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006050
21 ANANDPUR SAHIB PB-08-001-103-001/74
(BARUWAL)
2608001000NRG19080120190059798 08/01/2019 KARAM KAUR 2608001WL004029 KARAM KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006026
22 ANANDPUR SAHIB PB-08-001-103-001/74
(BARUWAL)
2608001000NRG19080120190059799 08/01/2019 KARAM KAUR 2608001WL004029 KARAM KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006025
23 ANANDPUR SAHIB PB-08-001-103-001/77
(BARUWAL)
2608001000NRG19080120190059802 08/01/2019 GURMEET KAUR 2608001WL004029 GURMEET KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006034
24 ANANDPUR SAHIB PB-08-001-103-001/77
(BARUWAL)
2608001000NRG19080120190059803 08/01/2019 GURMEET KAUR 2608001WL004029 GURMEET KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006033
25 ANANDPUR SAHIB PB-08-001-103-001/79
(BARUWAL)
2608001000NRG19080120190059806 08/01/2019 SOMA DEVI 2608001WL004029 SOMA DEVI 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006027
26 ANANDPUR SAHIB PB-08-001-103-001/79
(BARUWAL)
2608001000NRG19080120190059807 08/01/2019 SOMA DEVI 2608001WL004029 SOMA DEVI 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006028
27 ANANDPUR SAHIB PB-08-001-103-001/80
(BARUWAL)
2608001000NRG19080120190059808 08/01/2019 KRISHANA DEVI 2608001WL004029 KRISHANA DEVI 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006024
28 ANANDPUR SAHIB PB-08-001-103-001/80
(BARUWAL)
2608001000NRG19080120190059809 08/01/2019 KRISHANA DEVI 2608001WL004029 KRISHANA DEVI 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006023
29 ANANDPUR SAHIB PB-08-001-103-001/82
(BARUWAL)
2608001000NRG19080120190059810 08/01/2019 NARINDER SINGH 2608001WL004029 NARINDER SINGH 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006035
30 ANANDPUR SAHIB PB-08-001-103-001/82
(BARUWAL)
2608001000NRG19080120190059811 08/01/2019 NARINDER SINGH 2608001WL004029 NARINDER SINGH 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006036
31 ANANDPUR SAHIB PB-08-001-103-001/85
(BARUWAL)
2608001000NRG19080120190059812 08/01/2019 GURMEET KAUR 2608001WL004029 GURMEET KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346006051
32 ANANDPUR SAHIB PB-08-001-103-001/91
(BARUWAL)
2608001000NRG19080120190059817 08/01/2019 RATNI 2608001WL004029 RATNI 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006032
33 ANANDPUR SAHIB PB-08-001-103-001/91
(BARUWAL)
2608001000NRG19080120190059818 08/01/2019 RATNI 2608001WL004029 RATNI 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006031
34 ANANDPUR SAHIB PB-08-001-103-001/92
(BARUWAL)
2608001000NRG19080120190059819 08/01/2019 NIRMALA Devi 2608001WL004029 NIRMALA Devi 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006037
35 ANANDPUR SAHIB PB-08-001-103-001/92
(BARUWAL)
2608001000NRG19080120190059820 08/01/2019 NIRMALA Devi 2608001WL004029 NIRMALA Devi 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006038
36 ANANDPUR SAHIB PB-08-001-103-001/93
(BARUWAL)
2608001000NRG19080120190059821 08/01/2019 JASVIR KAUR 2608001WL004029 JASVIR KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006042
37 ANANDPUR SAHIB PB-08-001-103-001/93
(BARUWAL)
2608001000NRG19080120190059822 08/01/2019 JASVIR KAUR 2608001WL004029 JASVIR KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006041
38 ANANDPUR SAHIB PB-08-001-103-001/94
(BARUWAL)
2608001000NRG19080120190059823 08/01/2019 KANTA DEVI 2608001WL004029 KANTA DEVI 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006040
39 ANANDPUR SAHIB PB-08-001-103-001/94
(BARUWAL)
2608001000NRG19080120190059824 08/01/2019 KANTA DEVI 2608001WL004029 KANTA DEVI 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006039
40 ANANDPUR SAHIB PB-08-001-103-001/95
(BARUWAL)
2608001000NRG19080120190059825 08/01/2019 GURWINDER KAUR 2608001WL004029 GURWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8346006043
41 ANANDPUR SAHIB PB-08-001-103-001/95
(BARUWAL)
2608001000NRG19080120190059826 08/01/2019 GURWINDER KAUR 2608001WL004029 GURWINDER KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006044
42 ANANDPUR SAHIB PB-08-001-103-001/98
(BARUWAL)
2608001000NRG19080120190059831 08/01/2019 RAM KAUR 2608001WL004029 RAM KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006048
43 ANANDPUR SAHIB PB-08-001-103-001/98
(BARUWAL)
2608001000NRG19080120190059832 08/01/2019 RAM KAUR 2608001WL004029 RAM KAUR 00415 SBIN0050527 1200 1200 Processed 12/03/2019 8346006047
SubTotal 48240 48240
Total 70800 70800

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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_080119FTO_82482 Canara Bank CNRB0002102 KIRATPUR SAHIB 22560
2 ANANDPUR SAHIB PB2608001_080119FTO_82482 State Bank of India SBIN0050527 KIRATPUR SAHIB 48240

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