Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 09:24:51 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518APB_FTO_8324
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-08-001-069-001/103
(GAG)
2608001000NRG19090520180002579 10/05/2018 SOM NATH 2608001WL000240 SOM NATH 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948016 SOM NATH (000607087)
2 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG)
2608001000NRG19090520180002585 10/05/2018 HARMESH 2608001WL000240 HARMESH 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948022 HARMESH (000607087)
3 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG)
2608001000NRG19090520180002586 10/05/2018 NIRMALA DEVI 2608001WL000240 NIRMALA DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948026 NIRMALA (000607087)
4 ANANDPUR SAHIB PB-08-001-069-001/3
(GAG)
2608001000NRG19090520180002587 10/05/2018 URMILA 2608001WL000240 URMILA 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948018 URMILA DEVI (000607087)
5 ANANDPUR SAHIB PB-08-001-069-001/35
(GAG)
2608001000NRG19090520180002589 10/05/2018 AVTAR KAUR 2608001WL000240 AVTAR KAUR 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948021 AVTAR KAUR (000607087)
6 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19090520180002590 10/05/2018 BAGGO 2608001WL000240 BAGGO 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948024 BAGGO (000607087)
7 ANANDPUR SAHIB PB-08-001-069-001/4
(GAG)
2608001000NRG19090520180002592 10/05/2018 SOMA DEVI 2608001WL000240 SOMA DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948017 SOMA DEVI WO MR JOGINDER (000508568)
8 ANANDPUR SAHIB PB-08-001-069-001/40
(GAG)
2608001000NRG19090520180002593 10/05/2018 GHOGA DEVI 2608001WL000240 GHOGA DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948027 GHOGA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-069-001/42
(GAG)
2608001000NRG19090520180002594 10/05/2018 PARKASHO DEVI 2608001WL000240 PARKASHO DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948023 PARKASHO DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-069-001/43
(GAG)
2608001000NRG19090520180002595 10/05/2018 RAJO DEVI 2608001WL000240 RAJO DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948025 RAJO DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-069-001/46
(GAG)
2608001000NRG19090520180002596 10/05/2018 RANI DEVI 2608001WL000240 RANI DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330948019 RANI (000607087)
12 ANANDPUR SAHIB PB-08-001-069-001/49
(GAG)
2608001000NRG19090520180002597 10/05/2018 SURJIT KAUR 2608001WL000240 SURJIT KAUR 00349 PSIB0000196 960 960 Processed 17/05/2018 3330948020 SURJIT KAUR (000607087)
SubTotal 6240 6240
13 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19090520180002556 10/05/2018 PREM CHAND 2608001WL000235 PREM CHAND 00349 PSIB0000664 1440 1440 Processed 17/05/2018 3330948028 PREM CHAND (000607087)
SubTotal 1440 1440
14 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19090520180002518 10/05/2018 SANDESH KAUR 2608001WL000221 SANDESH KAUR 00352 PUNB0PGB003 480 480 Processed 17/05/2018 3330948049 SANDESH KAUR . (000508991)
15 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19090520180002526 10/05/2018 KANTA DEVI 2608001WL000225 KANTA DEVI 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330948053 KANTA DEVI W/O DHIYANU (000607138)
16 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19090520180002522 10/05/2018 PARMJEET KAUR 2608001WL000223 PARMJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330948047 PARAMJEET KAUR W/O RAKESH KUMAR (000607138)
17 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19090520180002520 10/05/2018 BHAGO DEVI 2608001WL000222 BHAGO DEVI 00352 PUNB0PGB003 720 720 Processed 17/05/2018 3330948050 BHAGO & DSSO (000607087)
SubTotal 5040 5040
18 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19090520180002569 10/05/2018 BHOLAN 2608001WL000238 BHOLAN 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330948030 BHOLA WO FARIAD DIN (000607087)
19 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19090520180002572 10/05/2018 ram kishan 2608001WL000238 ram kishan 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330948029 RAM KISHAN S/O MANSA RAM (000508568)
SubTotal 3360 3360
20 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19090520180002529 10/05/2018 BALWANT SINGH 2608001WL000227 BALWANT SINGH 00354 PUNB0284300 1680 1680 Processed 17/05/2018 3330948056 BALWANT SINGH S/O RAM ASRA (000508568)
SubTotal 1680 1680
21 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19090520180002521 10/05/2018 RAKESH KUMAR 2608001WL000223 RAKESH KUMAR 00354 PUNB0623500 1920 1920 Processed 17/05/2018 3330948052 RAKESH KUMAR S/O JIT RAM (000508568)
SubTotal 1920 1920
22 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19090520180002531 10/05/2018 RAM DAYAL 2608001WL000228 RAM DAYAL 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330948057 MR RAM DYAL SO AMBARSARIA (000508548)
23 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19090520180002535 10/05/2018 CHOTTA SINGH 2608001WL000230 CHOTTA SINGH 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330948051 MR CHHOTA SINGH (000508548)
24 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19090520180002536 10/05/2018 JEET KAUR 2608001WL000230 JEET KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330948040 JEET KAUR (000508991)
25 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19090520180002534 10/05/2018 KESARO DEVI 2608001WL000229 KESARO DEVI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330948041 MRS KESRO DEVI (000508548)
26 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19090520180002533 10/05/2018 SOHAN LAL 2608001WL000229 SOHAN LAL 00415 SBIN0050555 1680 1680 Rejected 18/05/2018 3330948058 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
27 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19090520180002530 10/05/2018 AMARJIT KAUR 2608001WL000227 AMARJIT KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330948042 AMRIK KAUR (000508991)
SubTotal 10080 10080
28 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19090520180002538 10/05/2018 SHAKUNTALA DEVI 2608001WL000231 SHAKUNTALA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330948031 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
29 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19090520180002539 10/05/2018 MALKIT KAUR 2608001WL000231 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330948032 MALKIT KAUR W/O JASVIR SINGH (000607066)
SubTotal 3360 3360
30 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19090520180002561 10/05/2018 BALVEER KAUR 2608001WL000236 BALVEER KAUR 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948033 BALWEER KAUR (000607066)
31 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19090520180002554 10/05/2018 AMRIK SINGH 2608001WL000234 AMRIK SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948048 AMRIK SINGH (000607066)
32 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19090520180002555 10/05/2018 USHA DEVI 2608001WL000234 USHA DEVI 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948055 USHA DEVI W/O-AMRIK SINGH (000607066)
33 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19090520180002508 10/05/2018 gurmail singh 2608001WL000216 gurmail singh 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948034 GURMAIL SINGH S/O-AMAR SINGH (000607066)
34 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19090520180002512 10/05/2018 CHAMEL SINGH 2608001WL000218 CHAMEL SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948035 CHAMAIL SINGH (000607066)
35 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19090520180002551 10/05/2018 BALWANT SINGH 2608001WL000232 BALWANT SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948036 BALWANT SINGH S/O AMAR SINGH (000607066)
36 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19090520180002510 10/05/2018 DARSHAN SINGH 2608001WL000217 DARSHAN SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948037 DARSHAN SINGH (000607066)
37 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19090520180002562 10/05/2018 BATNA RAM 2608001WL000237 BATNA RAM 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948054 BATNA (000607066)
38 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19090520180002563 10/05/2018 GURMEET KAUR 2608001WL000237 GURMEET KAUR 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330948038 GURMIT KAUR (000607066)
SubTotal 17280 17280
39 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19090520180002573 10/05/2018 SIKANDER SINGH 2608001WL000239 SIKANDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330948045 GUJARO DEVI WO SIKANDER SINGH (000607066)
40 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19090520180002574 10/05/2018 SIKANDER SINGH 2608001WL000239 SIKANDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330948046 GUJARO DEVI WO SIKANDER SINGH (000607066)
41 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19090520180002564 10/05/2018 SAWARAN KUMAR 2608001WL000238 SAWARAN KUMAR 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330948043 SARWAN KUMAR SO SATPAL (000607087)
42 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19090520180002566 10/05/2018 SATPAUL 2608001WL000238 SATPAUL 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330948039 SATPAL SO POHU (000607087)
43 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19090520180002571 10/05/2018 RAM JAS 2608001WL000238 RAM JAS 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330948044 RAM JAS SO TULSI RAM (000607087)
SubTotal 8400 8400
Total 58800 58800

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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_100518APB_FTO_8324 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6240
2 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 Punjab & Sind Bank PSIB0000664 GANGUWAL 1440
3 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5040
4 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
5 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 Punjab National Bank PUNB0284300 DABATMATARI 1680
6 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1920
7 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 State Bank of India SBIN0050555 DHER 10080
8 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 UCO Bank UCBA0001101 AJAULI 3360
9 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 UCO Bank UCBA0001464 BHALLAN 17280
10 ANANDPUR SAHIB PB2608001_100518APB_FTO_8324 UCO Bank UCBA0002929 ANANDPUR SAHIB 8400

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