Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:02:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080319FTO_98188
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-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19280220190074084 08/03/2019 CHAJA SINGH 2608001WL005169 CHAJA SINGH 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929938
2 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19280220190074085 08/03/2019 CHAJA SINGH 2608001WL005169 CHAJA SINGH 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056929937
3 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19280220190074086 08/03/2019 CHAJA SINGH 2608001WL005169 CHAJA SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056929936
SubTotal 4560 4560
4 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19280220190074135 08/03/2019 BHAJO 2608001WL005186 BHAJO 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056929933
5 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19280220190074083 08/03/2019 SHAM LAL 2608001WL005168 SHAM LAL 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056929928
6 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19280220190074082 08/03/2019 SAROJ DEVI 2608001WL005168 SAROJ DEVI 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056929929
SubTotal 5520 5520
7 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19280220190074090 08/03/2019 SANTOSH KUMARI 2608001WL005172 SANTOSH KUMARI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9056929935
8 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19280220190074091 08/03/2019 SANTOSH KUMARI 2608001WL005172 SANTOSH KUMARI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9056929934
SubTotal 3840 3840
9 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19280220190074089 08/03/2019 AMRIK SINGH 2608001WL005171 AMRIK SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057269482
SubTotal 1440 1440
10 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19280220190074088 08/03/2019 MEERA DEVI 2608001WL005170 MEERA DEVI 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9057269480
11 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER)
2608001000NRG19280220190074132 08/03/2019 KAMALJEET KAUR 2608001WL005183 KAMALJEET KAUR 00415 SBIN0050555 960 960 Processed 11/04/2019 9057269481
SubTotal 2640 2640
12 ANANDPUR SAHIB PB-08-001-038-001/10
(PINGWARI)
2608001000NRG19280220190074081 08/03/2019 RAM KUMAR 2608001WL005167 RAM KUMAR 00434 SYNB0008170 1440 1440 Processed 11/04/2019 9056929932
SubTotal 1440 1440
13 ANANDPUR SAHIB PB-08-001-088-001/6
(MANAKPUR)
2608001000NRG19060320190074789 08/03/2019 SEETA RAM 2608001WL005280 SEETA RAM 00462 UCBA0000593 1680 1680 Processed 11/04/2019 9056929931
14 ANANDPUR SAHIB PB-08-001-088-001/6
(MANAKPUR)
2608001000NRG19060320190074790 08/03/2019 SEETA RAM 2608001WL005280 SEETA RAM 00462 UCBA0000593 480 480 Processed 11/04/2019 9056929930
SubTotal 2160 2160
Total 21600 21600

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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_080319FTO_98188 Canara Bank CNRB0002102 KIRATPUR SAHIB 4560
2 ANANDPUR SAHIB PB2608001_080319FTO_98188 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5520
3 ANANDPUR SAHIB PB2608001_080319FTO_98188 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3840
4 ANANDPUR SAHIB PB2608001_080319FTO_98188 State Bank of India SBIN0050527 KIRATPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_080319FTO_98188 State Bank of India SBIN0050555 DHER 2640
6 ANANDPUR SAHIB PB2608001_080319FTO_98188 Syndicate Bank SYNB0008170 NANGAL 1440
7 ANANDPUR SAHIB PB2608001_080319FTO_98188 UCO Bank UCBA0000593 NANGAL 2160

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