Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:05:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_090219FTO_91097
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-08-001-110-001/19
(DOLOWAL UPPER)
2608001000NRG19280120190066029 09/02/2019 SITA RAM 2608001WL004551 SITA RAM 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8947833124
2 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER)
2608001000NRG19280120190066030 09/02/2019 CHOTU RAM 2608001WL004551 CHOTU RAM 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8947833122
3 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER)
2608001000NRG19280120190066032 09/02/2019 MANSA RAM 2608001WL004551 MANSA RAM 00078 CNRB0002102 1440 1440 Processed 10/04/2019 8947833123
SubTotal 4320 4320
4 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19090220190069538 09/02/2019 GURMAIL SINGH 2608001WL004834 GURMAIL SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833139
5 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19090220190069540 09/02/2019 GURMAIL SINGH 2608001WL004834 GURMAIL SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833141
6 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19090220190069541 09/02/2019 NEELAM 2608001WL004834 NEELAM 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833142
7 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19090220190069539 09/02/2019 NEELAM 2608001WL004834 NEELAM 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833140
8 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19090220190069546 09/02/2019 BALKAR SINGH 2608001WL004834 BALKAR SINGH 00349 PSIB0000196 720 720 Processed 10/04/2019 8947833125
9 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19090220190069547 09/02/2019 BALKAR SINGH 2608001WL004834 BALKAR SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833126
10 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19090220190069550 09/02/2019 bhagbati 2608001WL004834 bhagbati 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833131
11 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19090220190069551 09/02/2019 bhagbati 2608001WL004834 bhagbati 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833130
12 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19090220190069555 09/02/2019 GAPURA 2608001WL004834 GAPURA 00349 PSIB0000196 960 960 Processed 10/04/2019 8947833129
13 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19090220190069556 09/02/2019 BHAG 2608001WL004834 BHAG 00349 PSIB0000196 960 960 Processed 10/04/2019 8947833132
14 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19090220190069557 09/02/2019 SALAMA 2608001WL004834 SALAMA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833133
15 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19090220190069561 09/02/2019 GURDAYAL SINGH 2608001WL004834 GURDAYAL SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833128
16 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL)
2608001000NRG19010220190067673 09/02/2019 RAM KUMARI 2608001WL004683 RAM KUMARI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947833134
17 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL)
2608001000NRG19010220190067674 09/02/2019 GYANO DEVI 2608001WL004683 GYANO DEVI 00349 PSIB0000196 720 720 Processed 10/04/2019 8947833138
18 ANANDPUR SAHIB PB-08-001-075-001/22
(DONAL)
2608001000NRG19010220190067675 09/02/2019 SANTOSH KAUR 2608001WL004683 SANTOSH KAUR 00349 PSIB0000196 240 240 Processed 10/04/2019 8947833136
19 ANANDPUR SAHIB PB-08-001-075-001/25
(DONAL)
2608001000NRG19010220190067678 09/02/2019 PAWANA 2608001WL004683 PAWANA 00349 PSIB0000196 480 480 Processed 10/04/2019 8947833137
20 ANANDPUR SAHIB PB-08-001-075-001/29
(DONAL)
2608001000NRG19010220190067679 09/02/2019 DILBAGH SINGH 2608001WL004683 DILBAGH SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8947833135
21 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL)
2608001000NRG19010220190067681 09/02/2019 SUKHDEV 2608001WL004683 SUKHDEV 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947833127
22 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL)
2608001000NRG19010220190067682 09/02/2019 SHEELA 2608001WL004683 SHEELA 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8947833121
SubTotal 24720 24720
23 ANANDPUR SAHIB PB-08-001-110-001/33
(DOLOWAL UPPER)
2608001000NRG19280120190066031 09/02/2019 BEER CHAND 2608001WL004551 BEER CHAND 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8947833143
SubTotal 1440 1440
24 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG19280120190066092 09/02/2019 SUMAN DEVI 2608001WL004559 SUMAN DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833159
25 ANANDPUR SAHIB PB-08-001-016-001/20
(MAJARI LOWER)
2608001000NRG19280120190066093 09/02/2019 RAJNI DEVI 2608001WL004559 RAJNI DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947833149
26 ANANDPUR SAHIB PB-08-001-016-001/21
(MAJARI LOWER)
2608001000NRG19280120190066094 09/02/2019 PRITAM CHAND 2608001WL004559 PRITAM CHAND 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833148
27 ANANDPUR SAHIB PB-08-001-016-001/22
(MAJARI LOWER)
2608001000NRG19280120190066095 09/02/2019 PUSHPA DEVI 2608001WL004559 PUSHPA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833157
28 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER)
2608001000NRG19280120190066098 09/02/2019 URMILA DEVI 2608001WL004559 URMILA DEVI 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8947833153
29 ANANDPUR SAHIB PB-08-001-016-001/35
(MAJARI LOWER)
2608001000NRG19280120190066101 09/02/2019 JASVIR SINGH 2608001WL004559 JASVIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947833152
30 ANANDPUR SAHIB PB-08-001-016-001/37
(MAJARI LOWER)
2608001000NRG19280120190066102 09/02/2019 SUNITA DEVI 2608001WL004559 SUNITA DEVI 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8947833154
31 ANANDPUR SAHIB PB-08-001-016-001/43
(MAJARI LOWER)
2608001000NRG19280120190066103 09/02/2019 SUCHO DEVI 2608001WL004559 SUCHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833158
32 ANANDPUR SAHIB PB-08-001-016-001/45
(MAJARI LOWER)
2608001000NRG19280120190066104 09/02/2019 JEEVAN DEVI 2608001WL004559 JEEVAN DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833151
33 ANANDPUR SAHIB PB-08-001-016-001/46
(MAJARI LOWER)
2608001000NRG19280120190066105 09/02/2019 VEENA KUMARI 2608001WL004559 VEENA KUMARI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833156
34 ANANDPUR SAHIB PB-08-001-016-001/53
(MAJARI LOWER)
2608001000NRG19280120190066106 09/02/2019 MEENA DEVI 2608001WL004559 MEENA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833155
35 ANANDPUR SAHIB PB-08-001-016-001/54
(MAJARI LOWER)
2608001000NRG19280120190066107 09/02/2019 NISHA 2608001WL004559 NISHA 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947833160
36 ANANDPUR SAHIB PB-08-001-016-001/7
(MAJARI LOWER)
2608001000NRG19280120190066108 09/02/2019 KISHANI DEVI 2608001WL004559 KISHANI DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833150
37 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19090220190069532 09/02/2019 SHAHI BALA 2608001WL004833 SHAHI BALA 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947833163
38 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19090220190069533 09/02/2019 BIASA DEVI 2608001WL004833 BIASA DEVI 00352 PUNB0PGB003 1200 1200 Rejected 09/04/2019 8947833147 No Such Account
39 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19090220190069548 09/02/2019 PARAMJIT KAUR 2608001WL004834 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833162
40 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19090220190069549 09/02/2019 PARAMJIT KAUR 2608001WL004834 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947833161
SubTotal 24960 24960
41 ANANDPUR SAHIB PB-08-001-067-001/64
(DHAHE)
2608001000NRG19090220190069542 09/02/2019 SANTOSH KAUR 2608001WL004834 SANTOSH KAUR 00354 PUNB0035900 1680 1680 Processed 11/04/2019 8947833144
42 ANANDPUR SAHIB PB-08-001-067-001/64
(DHAHE)
2608001000NRG19090220190069543 09/02/2019 SANTOSH KAUR 2608001WL004834 SANTOSH KAUR 00354 PUNB0035900 1680 1680 Processed 11/04/2019 8947833145
SubTotal 3360 3360
43 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE)
2608001000NRG19090220190069545 09/02/2019 KULWNDER KAUR 2608001WL004834 KULWNDER KAUR 00354 PUNB0284300 720 720 Processed 11/04/2019 8947833146
SubTotal 720 720
44 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER)
2608001000NRG19280120190066033 09/02/2019 SANT RAM 2608001WL004551 SANT RAM 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8947833164
SubTotal 1440 1440
45 ANANDPUR SAHIB PB-08-001-110-001/84
(DOLOWAL UPPER)
2608001000NRG19280120190066036 09/02/2019 PAL SINGH 2608001WL004551 PAL SINGH 00415 SBIN0050543 1440 1440 Processed 10/04/2019 8947833167
46 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19280120190066037 09/02/2019 RAJINDER SINGH 2608001WL004551 RAJINDER SINGH 00415 SBIN0050543 1440 1440 Processed 10/04/2019 8947833166
47 ANANDPUR SAHIB PB-08-001-114-001/41
(BALOLI)
2608001000NRG19280120190066039 09/02/2019 PARAMJEET 2608001WL004551 PARAMJEET 00415 SBIN0050543 1440 1440 Processed 10/04/2019 8947833165
SubTotal 4320 4320
48 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19090220190069529 09/02/2019 TOSHI DEVI 2608001WL004833 TOSHI DEVI 00415 SBIN0050555 1200 1200 Processed 10/04/2019 8947833168
SubTotal 1200 1200
49 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE)
2608001000NRG19090220190069544 09/02/2019 NEELAM KUMARI 2608001WL004834 NEELAM KUMARI 00462 UCBA0001101 720 720 Processed 11/04/2019 8947833169
SubTotal 720 720
50 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER)
2608001000NRG19280120190066034 09/02/2019 MADAN LAL 2608001WL004551 MADAN LAL 00462 UCBA0002929 1440 1440 Processed 11/04/2019 8947833171
51 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER)
2608001000NRG19280120190066035 09/02/2019 BAWA SINGH 2608001WL004551 BAWA SINGH 00462 UCBA0002929 1440 1440 Processed 11/04/2019 8947833170
SubTotal 2880 2880
Total 70080 70080

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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_090219FTO_91097 Canara Bank CNRB0002102 KIRATPUR SAHIB 4320
2 ANANDPUR SAHIB PB2608001_090219FTO_91097 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 24720
3 ANANDPUR SAHIB PB2608001_090219FTO_91097 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_090219FTO_91097 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24960
5 ANANDPUR SAHIB PB2608001_090219FTO_91097 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3360
6 ANANDPUR SAHIB PB2608001_090219FTO_91097 Punjab National Bank PUNB0284300 DABATMATARI 720
7 ANANDPUR SAHIB PB2608001_090219FTO_91097 State Bank of India SBIN0050527 KIRATPUR SAHIB 1440
8 ANANDPUR SAHIB PB2608001_090219FTO_91097 State Bank of India SBIN0050543 BEHAL 4320
9 ANANDPUR SAHIB PB2608001_090219FTO_91097 State Bank of India SBIN0050555 DHER 1200
10 ANANDPUR SAHIB PB2608001_090219FTO_91097 UCO Bank UCBA0001101 AJAULI 720
11 ANANDPUR SAHIB PB2608001_090219FTO_91097 UCO Bank UCBA0002929 ANANDPUR SAHIB 2880

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