Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 09:40:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080618FTO_15739
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-08-001-026-001/51
(BHIKAPUR)
2608001000NRG19010620180007037 08/06/2018 KANTA DEVI 2608001WL000526 KANTA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061496
2 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19040620180007421 08/06/2018 RAJESH KUMAR 2608001WL000553 RAJESH KUMAR 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061523
3 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19280520180005710 08/06/2018 RAJESH KUMAR 2608001WL000444 RAJESH KUMAR 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061522
4 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19280520180005711 08/06/2018 LAJAYA DEVI 2608001WL000444 LAJAYA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 15/06/2018 3788061526
5 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19040620180007422 08/06/2018 LAJAYA DEVI 2608001WL000553 LAJAYA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061527
6 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19040620180007423 08/06/2018 SUDESH KUMARI 2608001WL000553 SUDESH KUMARI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061524
7 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19280520180005712 08/06/2018 SUDESH KUMARI 2608001WL000444 SUDESH KUMARI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061525
8 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19280520180005713 08/06/2018 SURINDER DEVI 2608001WL000444 SURINDER DEVI 00114 UTIB0SRCB01 960 960 Processed 15/06/2018 3788061490
9 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19040620180007424 08/06/2018 SURINDER DEVI 2608001WL000553 SURINDER DEVI 00114 UTIB0SRCB01 1200 1200 Processed 15/06/2018 3788061491
10 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19040620180007425 08/06/2018 SHEELA DEVI 2608001WL000553 SHEELA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061528
11 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19280520180005714 08/06/2018 SHEELA DEVI 2608001WL000444 SHEELA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061529
12 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19280520180005718 08/06/2018 NEELAM RANI 2608001WL000444 NEELAM RANI 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061492
13 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19040620180007429 08/06/2018 NEELAM RANI 2608001WL000553 NEELAM RANI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061493
14 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19040620180007430 08/06/2018 BAKSHISH RAM 2608001WL000553 BAKSHISH RAM 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061497
15 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19280520180005719 08/06/2018 BAKSHISH RAM 2608001WL000444 BAKSHISH RAM 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061498
16 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19280520180005720 08/06/2018 KUSAM 2608001WL000444 KUSAM 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061494
17 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19040620180007431 08/06/2018 KUSAM 2608001WL000553 KUSAM 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061495
18 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19040620180007433 08/06/2018 SONIA 2608001WL000553 SONIA 00114 UTIB0SRCB01 1200 1200 Processed 15/06/2018 3788061509
19 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19280520180005722 08/06/2018 SONIA 2608001WL000444 SONIA 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061510
20 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19280520180005723 08/06/2018 BHOLI DEVI 2608001WL000444 BHOLI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061514
21 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19040620180007435 08/06/2018 BHOLI DEVI 2608001WL000553 BHOLI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061513
22 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19040620180007436 08/06/2018 SARABJEET BEGAM 2608001WL000553 SARABJEET BEGAM 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061512
23 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19280520180005724 08/06/2018 SARABJEET BEGAM 2608001WL000444 SARABJEET BEGAM 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061511
24 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19280520180005725 08/06/2018 MOHINDER KAUR 2608001WL000444 MOHINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061506
25 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19040620180007437 08/06/2018 MOHINDER KAUR 2608001WL000553 MOHINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061505
26 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19040620180007438 08/06/2018 SWARNA RAM 2608001WL000553 SWARNA RAM 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061500
27 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19280520180005726 08/06/2018 SWARNA RAM 2608001WL000444 SWARNA RAM 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061499
28 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19280520180005727 08/06/2018 PARVIN KUMARI 2608001WL000444 PARVIN KUMARI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061518
29 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19040620180007439 08/06/2018 PARVIN KUMARI 2608001WL000553 PARVIN KUMARI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061519
30 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19040620180007440 08/06/2018 PIARE LAL 2608001WL000553 PIARE LAL 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061501
31 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19280520180005728 08/06/2018 PIARE LAL 2608001WL000444 PIARE LAL 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061502
32 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19280520180005730 08/06/2018 ASHA RANI 2608001WL000444 ASHA RANI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061503
33 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19040620180007442 08/06/2018 ASHA RANI 2608001WL000553 ASHA RANI 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061504
34 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19040620180007443 08/06/2018 SWARNI DEVI 2608001WL000553 SWARNI DEVI 00114 UTIB0SRCB01 1680 1680 Rejected 19/06/2018 3788061515 No Such Account
35 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19040620180007444 08/06/2018 NISHA 2608001WL000553 NISHA 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061508
36 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19280520180005731 08/06/2018 NISHA 2608001WL000444 NISHA 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061507
37 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19280520180005732 08/06/2018 LASHMI DEVI 2608001WL000444 LASHMI DEVI 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061520
38 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19040620180007446 08/06/2018 LASHMI DEVI 2608001WL000553 LASHMI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 15/06/2018 3788061521
39 ANANDPUR SAHIB PB-08-001-155-001/12
(JHINJARI LOWER)
2608001000NRG19010620180006810 08/06/2018 BIRBAL 2608001WL000511 BIRBAL 00114 UTIB0SRCB01 1680 1680 Processed 15/06/2018 3788061517
40 ANANDPUR SAHIB PB-08-001-155-001/13
(JHINJARI LOWER)
2608001000NRG19010620180006811 08/06/2018 SETHI 2608001WL000511 SETHI 00114 UTIB0SRCB01 1200 1200 Processed 15/06/2018 3788061516
SubTotal 60720 60720
Total 60720 60720

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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_080618FTO_15739 District Central Cooperative Bank 60720

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