Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:48:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080219FTO_90954
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-08-001-095-001/206
(AGAMPUR)
2608001000NRG19080220190069206 08/02/2019 URMILA DEVI 2608001WL004804 URMILA DEVI 00014 ALLA0212919 1440 1440 Processed 11/04/2019 8948534419
2 ANANDPUR SAHIB PB-08-001-095-001/206
(AGAMPUR)
2608001000NRG19080220190069207 08/02/2019 URMILA DEVI 2608001WL004804 URMILA DEVI 00014 ALLA0212919 960 960 Processed 11/04/2019 8948534423
SubTotal 2400 2400
3 ANANDPUR SAHIB PB-08-001-095-001/147
(AGAMPUR)
2608001000NRG19080220190069194 08/02/2019 KAMLESH 2608001WL004804 KAMLESH 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948534471
4 ANANDPUR SAHIB PB-08-001-095-001/192
(AGAMPUR)
2608001000NRG19080220190069199 08/02/2019 USHA 2608001WL004804 USHA 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948534473
5 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19080220190069208 08/02/2019 SUNITA DEVI 2608001WL004804 SUNITA DEVI 00032 UTIB0002235 1440 1440 Processed 10/04/2019 8948534472
SubTotal 4320 4320
6 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19080220190069368 08/02/2019 RAJESH KUMAR 2608001WL004825 RAJESH KUMAR 00089 CBIN0280425 1920 1920 Processed 10/04/2019 8948534429
SubTotal 1920 1920
7 ANANDPUR SAHIB PB-08-001-095-001/209
(AGAMPUR)
2608001000NRG19080220190069209 08/02/2019 CHARAN JIT SINGH 2608001WL004804 CHARAN JIT SINGH 00152 HDFC0001427 1440 1440 Processed 10/04/2019 8948534430
SubTotal 1440 1440
8 ANANDPUR SAHIB PB-08-001-072-001/13
(TAPPRIAN)
2608001000NRG19080220190069248 08/02/2019 SUKH DEVI 2608001WL004811 SUKH DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948534437
9 ANANDPUR SAHIB PB-08-001-072-001/13
(TAPPRIAN)
2608001000NRG19080220190069249 08/02/2019 SUKH DEVI 2608001WL004811 SUKH DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948534436
10 ANANDPUR SAHIB PB-08-001-072-001/14
(TAPPRIAN)
2608001000NRG19080220190069250 08/02/2019 SHEELA DEVI 2608001WL004811 SHEELA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948534435
11 ANANDPUR SAHIB PB-08-001-072-001/48
(TAPPRIAN)
2608001000NRG19080220190069273 08/02/2019 KIRANA DEVI 2608001WL004811 KIRANA DEVI 00349 PSIB0000196 960 960 Processed 10/04/2019 8948534438
12 ANANDPUR SAHIB PB-08-001-072-001/48
(TAPPRIAN)
2608001000NRG19080220190069274 08/02/2019 KIRANA DEVI 2608001WL004811 KIRANA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948534439
13 ANANDPUR SAHIB PB-08-001-072-001/53
(TAPPRIAN)
2608001000NRG19080220190069281 08/02/2019 SARWARNI DEVI 2608001WL004811 SARWARNI DEVI 00349 PSIB0000196 960 960 Processed 10/04/2019 8948534432
14 ANANDPUR SAHIB PB-08-001-072-001/53
(TAPPRIAN)
2608001000NRG19080220190069282 08/02/2019 SARWARNI DEVI 2608001WL004811 SARWARNI DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948534431
15 ANANDPUR SAHIB PB-08-001-072-001/58
(TAPPRIAN)
2608001000NRG19080220190069285 08/02/2019 SHANKULTA 2608001WL004811 SHANKULTA 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948534433
16 ANANDPUR SAHIB PB-08-001-072-001/58
(TAPPRIAN)
2608001000NRG19080220190069286 08/02/2019 SHANKULTA 2608001WL004811 SHANKULTA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948534434
17 ANANDPUR SAHIB PB-08-001-157-001/12
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069291 08/02/2019 JASVEER KAUR 2608001WL004811 JASVEER KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948534440
18 ANANDPUR SAHIB PB-08-001-157-001/12
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069292 08/02/2019 JASVEER KAUR 2608001WL004811 JASVEER KAUR 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948534441
19 ANANDPUR SAHIB PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069293 08/02/2019 NIRMALA DEVI 2608001WL004811 NIRMALA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948534442
20 ANANDPUR SAHIB PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069294 08/02/2019 NIRMALA DEVI 2608001WL004811 NIRMALA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948534443
SubTotal 18240 18240
21 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19080220190069204 08/02/2019 SANTOSH KUMARI 2608001WL004804 SANTOSH KUMARI 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8948534422
SubTotal 1440 1440
22 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19080220190069213 08/02/2019 SHAHI BALA 2608001WL004805 SHAHI BALA 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534455
23 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19080220190069214 08/02/2019 AMARJEET KAUR 2608001WL004805 AMARJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534425
24 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19080220190069215 08/02/2019 BIASA DEVI 2608001WL004805 BIASA DEVI 00352 PUNB0PGB003 1680 1680 Rejected 09/04/2019 8948534451 No Such Account
25 ANANDPUR SAHIB PB-08-001-072-001/2
(TAPPRIAN)
2608001000NRG19080220190069253 08/02/2019 TEJO 2608001WL004811 TEJO 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948534421
26 ANANDPUR SAHIB PB-08-001-072-001/2
(TAPPRIAN)
2608001000NRG19080220190069254 08/02/2019 TEJO 2608001WL004811 TEJO 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534420
27 ANANDPUR SAHIB PB-08-001-072-001/39
(TAPPRIAN)
2608001000NRG19080220190069263 08/02/2019 KRISHANA 2608001WL004811 KRISHANA 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948534427
28 ANANDPUR SAHIB PB-08-001-072-001/39
(TAPPRIAN)
2608001000NRG19080220190069264 08/02/2019 KRISHANA 2608001WL004811 KRISHANA 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948534426
29 ANANDPUR SAHIB PB-08-001-072-001/42
(TAPPRIAN)
2608001000NRG19080220190069269 08/02/2019 POOJA DEVI 2608001WL004811 POOJA DEVI 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948534479
30 ANANDPUR SAHIB PB-08-001-072-001/42
(TAPPRIAN)
2608001000NRG19080220190069270 08/02/2019 POOJA DEVI 2608001WL004811 POOJA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534478
31 ANANDPUR SAHIB PB-08-001-157-001/16
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069295 08/02/2019 BIMLA DEVI 2608001WL004811 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534477
32 ANANDPUR SAHIB PB-08-001-157-001/16
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069296 08/02/2019 BIMLA DEVI 2608001WL004811 BIMLA DEVI 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948534476
33 ANANDPUR SAHIB PB-08-001-157-001/3
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069297 08/02/2019 PIARO DEVI 2608001WL004811 PIARO DEVI 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948534453
34 ANANDPUR SAHIB PB-08-001-157-001/3
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069298 08/02/2019 PIARO DEVI 2608001WL004811 PIARO DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534452
35 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069301 08/02/2019 SUKHWINDER KAUR 2608001WL004811 SUKHWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948534475
SubTotal 20640 20640
36 ANANDPUR SAHIB PB-08-001-028-001/67
(SUKHSAL)
2608001000NRG19080220190069367 08/02/2019 KIRAN DEVI 2608001WL004825 KIRAN DEVI 00354 PUNB0097300 1920 1920 Processed 11/04/2019 8948534428
37 ANANDPUR SAHIB PB-08-001-095-001/201
(AGAMPUR)
2608001000NRG19080220190069202 08/02/2019 BAWI 2608001WL004804 BAWI 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948534447
38 ANANDPUR SAHIB PB-08-001-095-001/205
(AGAMPUR)
2608001000NRG19080220190069205 08/02/2019 VEER KAUR 2608001WL004804 VEER KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948534445
39 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19080220190069210 08/02/2019 SURJIT KAUR 2608001WL004804 SURJIT KAUR 00354 PUNB0097300 1440 1440 Processed 11/04/2019 8948534446
SubTotal 6240 6240
40 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19080220190069369 08/02/2019 PURMLA DEVI 2608001WL004825 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 11/04/2019 8948534444
41 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19080220190069370 08/02/2019 PURMLA DEVI 2608001WL004825 PURMLA DEVI 00354 PUNB0401500 1920 1920 Processed 11/04/2019 8948534448
SubTotal 3840 3840
42 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19080220190069365 08/02/2019 BARTO DEVI 2608001WL004825 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948534449
43 ANANDPUR SAHIB PB-08-001-028-001/25
(SUKHSAL)
2608001000NRG19080220190069366 08/02/2019 BARTO DEVI 2608001WL004825 BARTO DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948534450
SubTotal 3840 3840
44 ANANDPUR SAHIB PB-08-001-065-001/29
(MANGEWAL)
2608001000NRG19080220190069220 08/02/2019 CHAMAN LAL 2608001WL004806 CHAMAN LAL 00415 SBIN0011977 1920 1920 Processed 10/04/2019 8948534456
45 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19080220190069200 08/02/2019 RAJINDER SINGH 2608001WL004804 RAJINDER SINGH 00415 SBIN0011977 1440 1440 Processed 10/04/2019 8948534424
SubTotal 3360 3360
46 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19080220190069203 08/02/2019 MONIKA 2608001WL004804 MONIKA 00415 SBIN0050080 1440 1440 Processed 10/04/2019 8948534474
47 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR)
2608001000NRG19080220190069211 08/02/2019 MANJEET KAUR 2608001WL004804 MANJEET KAUR 00415 SBIN0050080 1200 1200 Processed 10/04/2019 8948534457
SubTotal 2640 2640
48 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19080220190069212 08/02/2019 TOSHI DEVI 2608001WL004805 TOSHI DEVI 00415 SBIN0050555 480 480 Processed 10/04/2019 8948534458
49 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19080220190069201 08/02/2019 ROOPA RANI 2608001WL004804 ROOPA RANI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948534454
SubTotal 1920 1920
50 ANANDPUR SAHIB PB-08-001-072-001/15
(TAPPRIAN)
2608001000NRG19080220190069251 08/02/2019 MOHINDER KAUR 2608001WL004811 MOHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948534464
51 ANANDPUR SAHIB PB-08-001-072-001/15
(TAPPRIAN)
2608001000NRG19080220190069252 08/02/2019 MOHINDER KAUR 2608001WL004811 MOHINDER KAUR 00462 UCBA0001101 1200 1200 Processed 16/04/2019 8948534463
52 ANANDPUR SAHIB PB-08-001-072-001/34
(TAPPRIAN)
2608001000NRG19080220190069257 08/02/2019 SURJIT KAUR 2608001WL004811 SURJIT KAUR 00462 UCBA0001101 960 960 Processed 16/04/2019 8948534469
53 ANANDPUR SAHIB PB-08-001-072-001/34
(TAPPRIAN)
2608001000NRG19080220190069258 08/02/2019 SURJIT KAUR 2608001WL004811 SURJIT KAUR 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948534470
54 ANANDPUR SAHIB PB-08-001-072-001/35
(TAPPRIAN)
2608001000NRG19080220190069259 08/02/2019 MANJEET RANI 2608001WL004811 MANJEET RANI 00462 UCBA0001101 960 960 Processed 16/04/2019 8948534468
55 ANANDPUR SAHIB PB-08-001-072-001/35
(TAPPRIAN)
2608001000NRG19080220190069260 08/02/2019 MANJEET RANI 2608001WL004811 MANJEET RANI 00462 UCBA0001101 1440 1440 Processed 16/04/2019 8948534467
56 ANANDPUR SAHIB PB-08-001-157-001/10
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069289 08/02/2019 RACHANA DEVI 2608001WL004811 RACHANA DEVI 00462 UCBA0001101 720 720 Processed 16/04/2019 8948534460
57 ANANDPUR SAHIB PB-08-001-157-001/10
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069290 08/02/2019 RACHANA DEVI 2608001WL004811 RACHANA DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948534459
58 ANANDPUR SAHIB PB-08-001-157-001/4
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069299 08/02/2019 KARMI DEVI 2608001WL004811 KARMI DEVI 00462 UCBA0001101 1440 1440 Rejected 09/04/2019 8948534461 No Such Account
59 ANANDPUR SAHIB PB-08-001-157-001/4
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069300 08/02/2019 KARMI DEVI 2608001WL004811 KARMI DEVI 00462 UCBA0001101 960 960 Rejected 09/04/2019 8948534462 No Such Account
60 ANANDPUR SAHIB PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069303 08/02/2019 MALKEET KAUR 2608001WL004811 MALKEET KAUR 00462 UCBA0001101 1680 1680 Rejected 09/04/2019 8948534465 No Such Account
61 ANANDPUR SAHIB PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR)
2608001000NRG19080220190069304 08/02/2019 MALKEET KAUR 2608001WL004811 MALKEET KAUR 00462 UCBA0001101 1200 1200 Rejected 09/04/2019 8948534466 No Such Account
SubTotal 15600 15600
Total 87840 87840

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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_080219FTO_90954 Allahabad Bank ALLA0212919 Anandpur Sahib 2400
2 ANANDPUR SAHIB PB2608001_080219FTO_90954 AXIS BANK UTIB0002235 AGAMPUR 4320
3 ANANDPUR SAHIB PB2608001_080219FTO_90954 Central Bank Of India CBIN0280425 SANTOKHGARH 1920
4 ANANDPUR SAHIB PB2608001_080219FTO_90954 HDFC HDFC0001427 ANANDPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_080219FTO_90954 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 18240
6 ANANDPUR SAHIB PB2608001_080219FTO_90954 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
7 ANANDPUR SAHIB PB2608001_080219FTO_90954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20640
8 ANANDPUR SAHIB PB2608001_080219FTO_90954 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6240
9 ANANDPUR SAHIB PB2608001_080219FTO_90954 Punjab National Bank PUNB0401500 SANTOKHGARH 3840
10 ANANDPUR SAHIB PB2608001_080219FTO_90954 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3840
11 ANANDPUR SAHIB PB2608001_080219FTO_90954 State Bank of India SBIN0011977 ANANDPUR SAHIB 3360
12 ANANDPUR SAHIB PB2608001_080219FTO_90954 State Bank of India SBIN0050080 ANANDPUR SAHIB 2640
13 ANANDPUR SAHIB PB2608001_080219FTO_90954 State Bank of India SBIN0050555 DHER 1920
14 ANANDPUR SAHIB PB2608001_080219FTO_90954 UCO Bank UCBA0001101 AJAULI 15600

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