Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:07:12 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518APB_FTO_8314
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-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002454 10/05/2018 TARA RANI 2608001WL000208 TARA RANI 00177 IOBA0000578 1680 1680 Processed 14/06/2018 3763885660 TARA RANI (000508541)
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001013NRG19090520180002472 10/05/2018 NAND LAL 2608001WL000212 NAND LAL 00314 ORBC0100879 1680 1680 Processed 14/06/2018 3763885659 NAND LAL SO SITA RAM (000508585)
SubTotal 1680 1680
3 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN)
2608001000NRG19300420180001951 10/05/2018 KAMLESH KUMARI 2608001WL000163 KAMLESH KUMARI 00349 PSIB0000264 1440 1440 Processed 14/06/2018 3763885661 KAMLESH KUMARI WO SWARAN DASS (000607087)
SubTotal 1440 1440
4 ANANDPUR SAHIB PB-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19090520180002465 10/05/2018 KESHAV SINGH 2608001WL000211 KESHAV SINGH 00352 PUNB0PGB003 1680 1680 Processed 14/06/2018 3763885621 KESHAV SINGH S/O JAGDISH CHAND (000607138)
5 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19300420180001940 10/05/2018 KANTA DEVI 2608001WL000162 KANTA DEVI 00352 PUNB0PGB003 1200 1200 Processed 14/06/2018 3763885620 KANTA DEVI W/O DHIYANU (000607138)
6 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19090520180002463 10/05/2018 MOHAN LAL 2608001WL000210 MOHAN LAL 00352 PUNB0PGB003 720 720 Processed 14/06/2018 3763885619 MOHAN LAL S/O BHAGTA (000508568)
7 ANANDPUR SAHIB PB-08-001-021-001/92
(CHUTTEWAL)
2608001000NRG19090520180002462 10/05/2018 SAIDA BEGAM 2608001WL000209 SAIDA BEGAM 00352 PUNB0PGB003 480 480 Processed 14/06/2018 3763885609 SAIDA BEGAM W O MOHHAMAD ALI (000508568)
SubTotal 4080 4080
8 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001013NRG19090520180002469 10/05/2018 VIMLA DEVI 2608001WL000212 VIMLA DEVI 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763885657 BIMLA DEVI W/O JAGTAR CHAND (000508568)
9 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001013NRG19090520180002471 10/05/2018 Kushlya Devi 2608001WL000212 Kushlya Devi 00354 PUNB0097300 1680 1680 Processed 14/06/2018 3763885658 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
SubTotal 3360 3360
10 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19030520180002178 10/05/2018 BALWANT SINGH 2608001WL000179 BALWANT SINGH 00354 PUNB0284300 1680 1680 Processed 14/06/2018 3763885656 BALWANT SINGH S/O RAM ASRA (000508568)
SubTotal 1680 1680
11 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19090520180002464 10/05/2018 SOMA DEVI 2608001WL000210 SOMA DEVI 00354 PUNB0623500 720 720 Processed 14/06/2018 3763885645 SOMA DEVI W/O SH MOHAN LAL (000508568)
12 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN)
2608001000NRG19300420180001942 10/05/2018 KAMAL DAV 2608001WL000163 KAMAL DAV 00354 PUNB0623500 1440 1440 Processed 14/06/2018 3763885643 KAMAL S/O SH RAM NATH (000508568)
13 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19300420180001949 10/05/2018 JEUAN DEVI 2608001WL000163 JEUAN DEVI 00354 PUNB0623500 1440 1440 Processed 14/06/2018 3763885644 JEONI DEVI W/O SH GURDEV (000508568)
14 ANANDPUR SAHIB PB-08-001-023-001/29
(MEHLWAN)
2608001000NRG19300420180001950 10/05/2018 pram chand 2608001WL000163 pram chand 00354 PUNB0623500 1440 1440 Processed 14/06/2018 3763885642 PREM CHAND S/O SH KASHMIRI LAL (000508568)
SubTotal 5040 5040
15 ANANDPUR SAHIB PB-08-001-023-001/24
(MEHLWAN)
2608001000NRG19300420180001948 10/05/2018 PARMJIT KAUR 2608001WL000163 PARMJIT KAUR 00354 PUNB0741200 1200 1200 Processed 14/06/2018 3763885622 PARAMJEET KAUR (000607087)
SubTotal 1200 1200
16 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19090520180002505 10/05/2018 AMAR CHAND 2608001WL000215 AMAR CHAND 00415 SBIN0050080 1680 1680 Processed 14/06/2018 3763885631 MR AMAR CHAND (000508548)
SubTotal 1680 1680
17 ANANDPUR SAHIB PB-08-001-160-001/2
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002439 10/05/2018 RACHANA DEVI 2608001WL000208 RACHANA DEVI 00415 SBIN0050382 1680 1680 Processed 14/06/2018 3763885652 MRS RACHANA DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002440 10/05/2018 GURDAYAL SINGH 2608001WL000208 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 14/06/2018 3763885630 MR GURDIAL SINGH (000508548)
SubTotal 3360 3360
19 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19030520180002128 10/05/2018 KAUSHALAYA DEVI 2608001WL000174 KAUSHALAYA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885617 MISS KUSHILA DEVI (000508548)
20 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19090520180002475 10/05/2018 KAUSHALAYA DEVI 2608001WL000213 KAUSHALAYA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885618 MISS KUSHILA DEVI (000508548)
21 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19300420180001984 10/05/2018 KAUSHALAYA DEVI 2608001WL000165 KAUSHALAYA DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885616 MISS KUSHILA DEVI (000508548)
22 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19300420180001986 10/05/2018 LEELA DEVI 2608001WL000165 LEELA DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885650 MRS LEELA DEVI (000508548)
23 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19090520180002477 10/05/2018 LEELA DEVI 2608001WL000213 LEELA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885649 MRS LEELA DEVI (000508548)
24 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19030520180002130 10/05/2018 LEELA DEVI 2608001WL000174 LEELA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885648 MRS LEELA DEVI (000508548)
25 ANANDPUR SAHIB PB-08-001-056-001/31
(GAMBHIRPUR)
2608001000NRG19030520180002131 10/05/2018 SURIDER KAUR 2608001WL000174 SURIDER KAUR 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885635 SUKHWINDER KAUR (000607087)
26 ANANDPUR SAHIB PB-08-001-056-001/31
(GAMBHIRPUR)
2608001000NRG19300420180001987 10/05/2018 SURIDER KAUR 2608001WL000165 SURIDER KAUR 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885636 SUKHWINDER KAUR (000607087)
27 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19300420180001988 10/05/2018 RANI DEVI 2608001WL000165 RANI DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885632 MRS RANI DEVI (000508548)
28 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19090520180002478 10/05/2018 RANI DEVI 2608001WL000213 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885633 MRS RANI DEVI (000508548)
29 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19030520180002132 10/05/2018 RANI DEVI 2608001WL000174 RANI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885634 MRS RANI DEVI (000508548)
30 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19090520180002479 10/05/2018 URMILA DEVI 2608001WL000213 URMILA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885646 MRS URMILA DEVI (000508548)
31 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR)
2608001000NRG19090520180002481 10/05/2018 DHANI RAM 2608001WL000213 DHANI RAM 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885647 MR DHANI RAM (000508548)
32 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19090520180002482 10/05/2018 ROSHANI DEVI 2608001WL000213 ROSHANI DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885628 ROSHANI DEVI (000607562)
33 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19300420180001991 10/05/2018 ROSHANI DEVI 2608001WL000165 ROSHANI DEVI 00415 SBIN0050555 720 720 Processed 14/06/2018 3763885627 ROSHANI DEVI (000607562)
34 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19030520180002135 10/05/2018 ROSHANI DEVI 2608001WL000174 ROSHANI DEVI 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763885629 ROSHANI DEVI (000607562)
35 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19030520180002136 10/05/2018 SONU DEVI 2608001WL000174 SONU DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885638 MISS SONU DEVI (000508548)
36 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19300420180001992 10/05/2018 SONU DEVI 2608001WL000165 SONU DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885637 MISS SONU DEVI (000508548)
37 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19090520180002483 10/05/2018 SONU DEVI 2608001WL000213 SONU DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885639 MISS SONU DEVI (000508548)
38 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19090520180002484 10/05/2018 SHAKUNTALA DEVI 2608001WL000213 SHAKUNTALA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885625 MRS SHAKUNTLA DEVI (000508548)
39 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19300420180001993 10/05/2018 SHAKUNTALA DEVI 2608001WL000165 SHAKUNTALA DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885626 MRS SHAKUNTLA DEVI (000508548)
40 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19030520180002137 10/05/2018 SHAKUNTALA DEVI 2608001WL000174 SHAKUNTALA DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885624 MRS SHAKUNTLA DEVI (000508548)
41 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19030520180002139 10/05/2018 MEEN DEVI 2608001WL000174 MEEN DEVI 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885614 MISS MENA DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19300420180001995 10/05/2018 MEEN DEVI 2608001WL000165 MEEN DEVI 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885615 MISS MENA DEVI (000508548)
43 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19300420180001996 10/05/2018 DHARAMPAL 2608001WL000165 DHARAMPAL 00415 SBIN0050555 960 960 Processed 14/06/2018 3763885611 DHARAM PAL (000607562)
44 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19030520180002140 10/05/2018 DHARAMPAL 2608001WL000174 DHARAMPAL 00415 SBIN0050555 1440 1440 Processed 14/06/2018 3763885610 DHARAM PAL (000607562)
45 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19030520180002184 10/05/2018 RAM DAYAL 2608001WL000181 RAM DAYAL 00415 SBIN0050555 1680 1680 Processed 14/06/2018 3763885651 MR RAM DYAL SO AMBARSARIA (000508548)
46 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19030520180002185 10/05/2018 SOHAN LAL 2608001WL000182 SOHAN LAL 00415 SBIN0050555 1680 1680 Rejected 15/06/2018 3763885623 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
47 ANANDPUR SAHIB PB-08-001-064-001/183
(KHAMERA)
2608001000NRG19090520180002493 10/05/2018 SARBO DEVI 2608001WL000214 SARBO DEVI 00415 SBIN0050555 720 720 Processed 14/06/2018 3763885613 SARBO (000607562)
48 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19090520180002494 10/05/2018 RANI 2608001WL000214 RANI 00415 SBIN0050555 240 240 Processed 14/06/2018 3763885612 MRS RANI DEVI (000508548)
49 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19090520180002496 10/05/2018 gatri devi 2608001WL000214 gatri devi 00415 SBIN0050555 240 240 Processed 14/06/2018 3763885641 MRS GAYTRI DEVI (000508548)
50 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19090520180002497 10/05/2018 JULMI DEVI 2608001WL000214 JULMI DEVI 00415 SBIN0050555 480 480 Processed 14/06/2018 3763885640 MRS JULMI DEVI (000508548)
SubTotal 41520 41520
51 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19090520180002499 10/05/2018 RACHNA DEVI 2608001WL000215 RACHNA DEVI 00462 UCBA0002929 720 720 Processed 14/06/2018 3763885654 RACHNA DEVI WO MADAN LAL (000607066)
52 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19090520180002506 10/05/2018 RAM SAROOP 2608001WL000215 RAM SAROOP 00462 UCBA0002929 480 480 Processed 14/06/2018 3763885653 RAM SAROOP SO MANGAT RAM (000607066)
53 ANANDPUR SAHIB PB-08-001-126-001/91
(JHINJARI)
2608001000NRG19090520180002507 10/05/2018 LEKH RAM 2608001WL000215 LEKH RAM 00462 UCBA0002929 480 480 Processed 14/06/2018 3763885655 LEKH RAM SO LACHMAN DASS (000607066)
SubTotal 1680 1680
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
2 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
3 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Punjab & Sind Bank PSIB0000264 NANGAL 1440
4 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4080
5 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
6 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Punjab National Bank PUNB0284300 DABATMATARI 1680
7 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5040
8 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1200
9 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 State Bank of India SBIN0050382 NANGAL 3360
11 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 State Bank of India SBIN0050555 DHER 41520
12 ANANDPUR SAHIB PB2608001_100518APB_FTO_8314 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

Download In Excel