Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 02:47:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080219APB_FTO_90955
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-08-001-095-001/116
(AGAMPUR)
2608001000NRG19080220190069191 08/02/2019 URMILA DEVI 2608001WL004804 URMILA DEVI 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948564511 URMALA DEVI W/O KISHORI LAL (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19080220190069192 08/02/2019 SOMA DEVI 2608001WL004804 SOMA DEVI 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948564514 SOMA DEVI W/O KARAM SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19080220190069193 08/02/2019 SOMA DEVI 2608001WL004804 SOMA DEVI 00032 UTIB0002235 960 960 Processed 10/04/2019 8948564513 SOMA DEVI W/O KARAM SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/154
(AGAMPUR)
2608001000NRG19080220190069195 08/02/2019 DEVI DAT 2608001WL004804 DEVI DAT 00032 UTIB0002235 1440 1440 Rejected 09/04/2019 8948564504 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
5 ANANDPUR SAHIB PB-08-001-095-001/189
(AGAMPUR)
2608001000NRG19080220190069197 08/02/2019 CHARANJEET KAUR 2608001WL004804 CHARANJEET KAUR 00032 UTIB0002235 1200 1200 Processed 10/04/2019 8948564512 CHARANJIT KAUR W/O GURCHARAN SINGH (000607153)
6 ANANDPUR SAHIB PB-08-001-095-001/191
(AGAMPUR)
2608001000NRG19080220190069198 08/02/2019 PREM KAUR 2608001WL004804 PREM KAUR 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948564515 PREM KAUR W/O JASWINDER SINGH (000607153)
SubTotal 7920 7920
7 ANANDPUR SAHIB PB-08-001-072-001/11
(TAPPRIAN)
2608001000NRG19080220190069246 08/02/2019 Kesro devi 2608001WL004811 Kesro devi 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948564506 KESHRO DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-072-001/11
(TAPPRIAN)
2608001000NRG19080220190069247 08/02/2019 Kesro devi 2608001WL004811 Kesro devi 00349 PSIB0000196 720 720 Processed 10/04/2019 8948564503 KESHRO DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-072-001/21
(TAPPRIAN)
2608001000NRG19080220190069255 08/02/2019 DEVKI 2608001WL004811 DEVKI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 8948564493 DEVKI W/O SEETA RAM (000508568)
10 ANANDPUR SAHIB PB-08-001-072-001/21
(TAPPRIAN)
2608001000NRG19080220190069256 08/02/2019 DEVKI 2608001WL004811 DEVKI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 8948564490 DEVKI W/O SEETA RAM (000508568)
11 ANANDPUR SAHIB PB-08-001-072-001/46
(TAPPRIAN)
2608001000NRG19080220190069271 08/02/2019 KALA DEVI 2608001WL004811 KALA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948564510 KALA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-072-001/46
(TAPPRIAN)
2608001000NRG19080220190069272 08/02/2019 KALA DEVI 2608001WL004811 KALA DEVI 00349 PSIB0000196 720 720 Processed 10/04/2019 8948564509 KALA DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-072-001/50
(TAPPRIAN)
2608001000NRG19080220190069275 08/02/2019 SHEELA DEVI 2608001WL004811 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948564508 SHILA DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-072-001/50
(TAPPRIAN)
2608001000NRG19080220190069276 08/02/2019 SHEELA DEVI 2608001WL004811 SHEELA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948564507 SHILA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-072-001/51
(TAPPRIAN)
2608001000NRG19080220190069277 08/02/2019 LASHMI 2608001WL004811 LASHMI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948564501 LACHMI (000607087)
16 ANANDPUR SAHIB PB-08-001-072-001/51
(TAPPRIAN)
2608001000NRG19080220190069278 08/02/2019 LASHMI 2608001WL004811 LASHMI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948564500 LACHMI (000607087)
17 ANANDPUR SAHIB PB-08-001-072-001/52
(TAPPRIAN)
2608001000NRG19080220190069279 08/02/2019 JAGIR KAUR 2608001WL004811 JAGIR KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948564496 JAGEER KAUR (000607087)
18 ANANDPUR SAHIB PB-08-001-072-001/52
(TAPPRIAN)
2608001000NRG19080220190069280 08/02/2019 JAGIR KAUR 2608001WL004811 JAGIR KAUR 00349 PSIB0000196 960 960 Processed 10/04/2019 8948564497 JAGEER KAUR (000607087)
19 ANANDPUR SAHIB PB-08-001-072-001/56
(TAPPRIAN)
2608001000NRG19080220190069283 08/02/2019 RAJ KUMARI 2608001WL004811 RAJ KUMARI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948564491 RAJ KUMARI (000607087)
20 ANANDPUR SAHIB PB-08-001-072-001/56
(TAPPRIAN)
2608001000NRG19080220190069284 08/02/2019 RAJ KUMARI 2608001WL004811 RAJ KUMARI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948564492 RAJ KUMARI (000607087)
21 ANANDPUR SAHIB PB-08-001-072-001/59
(TAPPRIAN)
2608001000NRG19080220190069287 08/02/2019 MEERA DEVI 2608001WL004811 MEERA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948564494 MEERA DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-072-001/59
(TAPPRIAN)
2608001000NRG19080220190069288 08/02/2019 MEERA DEVI 2608001WL004811 MEERA DEVI 00349 PSIB0000196 960 960 Processed 10/04/2019 8948564495 MEERA DEVI (000607087)
SubTotal 20640 20640
23 ANANDPUR SAHIB PB-08-001-072-001/38
(TAPPRIAN)
2608001000NRG19080220190069261 08/02/2019 BHAGO 2608001WL004811 BHAGO 00352 PUNB0PGB003 1200 1200 Rejected 09/04/2019 8948564498 Customer to refer to the branch
24 ANANDPUR SAHIB PB-08-001-072-001/38
(TAPPRIAN)
2608001000NRG19080220190069262 08/02/2019 BHAGO 2608001WL004811 BHAGO 00352 PUNB0PGB003 1680 1680 Rejected 09/04/2019 8948564499 Customer to refer to the branch
25 ANANDPUR SAHIB PB-08-001-072-001/40
(TAPPRIAN)
2608001000NRG19080220190069265 08/02/2019 SHINDO 2608001WL004811 SHINDO 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948564519 CHIKO DEVI W/O RAM PAL (000607138)
26 ANANDPUR SAHIB PB-08-001-072-001/40
(TAPPRIAN)
2608001000NRG19080220190069266 08/02/2019 SHINDO 2608001WL004811 SHINDO 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948564518 CHIKO DEVI W/O RAM PAL (000607138)
27 ANANDPUR SAHIB PB-08-001-072-001/41
(TAPPRIAN)
2608001000NRG19080220190069267 08/02/2019 MAHINDER KAUR 2608001WL004811 MAHINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948564517 MAHINDER KAUR W/O CHANAN SINGH (000607138)
28 ANANDPUR SAHIB PB-08-001-072-001/41
(TAPPRIAN)
2608001000NRG19080220190069268 08/02/2019 MAHINDER KAUR 2608001WL004811 MAHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948564516 MAHINDER KAUR W/O CHANAN SINGH (000607138)
SubTotal 8640 8640
29 ANANDPUR SAHIB PB-08-001-018-001/111
(BELA DHIANI)
2608001000NRG19080220190069375 08/02/2019 BHAGO 2608001WL004827 BHAGO 00354 PUNB0623500 1920 1920 Processed 10/04/2019 8948564525 BHAGO DEVI (000607170)
30 ANANDPUR SAHIB PB-08-001-018-001/35
(BELA DHIANI)
2608001000NRG19080220190069377 08/02/2019 SIKANDER KAUR 2608001WL004827 SIKANDER KAUR 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8948564524 SIKANDER KAUR (000508568)
SubTotal 3120 3120
31 ANANDPUR SAHIB PB-08-001-095-001/159
(AGAMPUR)
2608001000NRG19080220190069196 08/02/2019 NIRMAL KAUR 2608001WL004804 NIRMAL KAUR 00415 SBIN0050080 1440 1440 Processed 10/04/2019 8948564505 MRS NIRMAL KAUR WO INDERJIT SINGH (000508548)
SubTotal 1440 1440
32 ANANDPUR SAHIB PB-08-001-018-001/17
(BELA DHIANI)
2608001000NRG19080220190069376 08/02/2019 BHAJANA 2608001WL004827 BHAJANA 00415 SBIN0050382 480 480 Processed 10/04/2019 8948564502 MR BHAJNA SO KISHNA (000508548)
SubTotal 480 480
33 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19080220190069216 08/02/2019 SIMRO DEVI 2608001WL004805 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 11/04/2019 8948564523 SIMRO DEVI (000508568)
34 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19080220190069217 08/02/2019 JAGIR KAUR 2608001WL004805 JAGIR KAUR 00415 SBIN0050555 240 240 Processed 10/04/2019 8948564522 MRS JAGIR KAUR (000508548)
35 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19080220190069218 08/02/2019 KASHMIRO 2608001WL004805 KASHMIRO 00415 SBIN0050555 960 960 Processed 10/04/2019 8948564520 KASHMIR KAUR (000508991)
36 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19080220190069219 08/02/2019 SHEELA DEVI 2608001WL004805 SHEELA DEVI 00415 SBIN0050555 240 240 Processed 10/04/2019 8948564521 MRS SHEELA DEVI (000508548)
SubTotal 3120 3120
Total 45360 45360

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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_080219APB_FTO_90955 AXIS BANK UTIB0002235 AGAMPUR 7920
2 ANANDPUR SAHIB PB2608001_080219APB_FTO_90955 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 20640
3 ANANDPUR SAHIB PB2608001_080219APB_FTO_90955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8640
4 ANANDPUR SAHIB PB2608001_080219APB_FTO_90955 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3120
5 ANANDPUR SAHIB PB2608001_080219APB_FTO_90955 State Bank of India SBIN0050080 ANANDPUR SAHIB 1440
6 ANANDPUR SAHIB PB2608001_080219APB_FTO_90955 State Bank of India SBIN0050382 NANGAL 480
7 ANANDPUR SAHIB PB2608001_080219APB_FTO_90955 State Bank of India SBIN0050555 DHER 3120

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