Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 09:39:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8282
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-08-001-014-001/18
(DAGHOUR)
2608001000NRG19170420180000757 10/05/2018 DHRAMI DAVI 2608001WL000056 DHRAMI DAVI 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974468
2 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19170420180000758 10/05/2018 DARSHAN KAUR 2608001WL000056 DARSHAN KAUR 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974469
3 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19170420180000759 10/05/2018 MINDO DEVI 2608001WL000056 MINDO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974470
4 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19170420180000760 10/05/2018 JOGINDER KAUR 2608001WL000056 JOGINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974467
5 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19170420180000762 10/05/2018 USHA DEVI 2608001WL000056 USHA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974473
6 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19170420180000765 10/05/2018 GAYITRI DEVI 2608001WL000056 GAYITRI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974471
7 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19170420180000768 10/05/2018 KASHMIR KAUR 2608001WL000056 KASHMIR KAUR 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974475
8 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19170420180000772 10/05/2018 BABY SHARMA 2608001WL000056 BABY SHARMA 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974465
9 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19170420180000773 10/05/2018 SANEH LATA 2608001WL000056 SANEH LATA 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974480
10 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19170420180000774 10/05/2018 NIRMALA 2608001WL000056 NIRMALA 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974477
11 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19170420180000776 10/05/2018 RAJESH KUMAR 2608001WL000056 RAJESH KUMAR 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974472
12 ANANDPUR SAHIB PB-08-001-028-001/2
(SUKHSAL)
2608001000NRG19170420180000631 10/05/2018 SIMLO DEVI 2608001WL000042 SIMLO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 17/05/2018 3330974466
13 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19170420180000633 10/05/2018 SONIA 2608001WL000042 SONIA 00114 UTIB0SRCB01 1680 1680 Processed 17/05/2018 3330974479
14 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19170420180000635 10/05/2018 MOHINDER KAUR 2608001WL000042 MOHINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 17/05/2018 3330974478
15 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19170420180000636 10/05/2018 SWARNA RAM 2608001WL000042 SWARNA RAM 00114 UTIB0SRCB01 1680 1680 Processed 17/05/2018 3330974476
16 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19170420180000637 10/05/2018 PIARE LAL 2608001WL000042 PIARE LAL 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974474
17 ANANDPUR SAHIB PB-08-001-126-001/102
(JHINJARI)
2608001000NRG19170420180000535 10/05/2018 JASPAL 2608001WL000034 JASPAL 00114 UTIB0SRCB01 960 960 Processed 17/05/2018 3330974462
18 ANANDPUR SAHIB PB-08-001-155-001/12
(JHINJARI LOWER)
2608001000NRG19170420180000628 10/05/2018 BIRBAL 2608001WL000041 BIRBAL 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330974464
19 ANANDPUR SAHIB PB-08-001-155-001/13
(JHINJARI LOWER)
2608001000NRG19170420180000629 10/05/2018 SETHI 2608001WL000041 SETHI 00114 UTIB0SRCB01 1440 1440 Processed 17/05/2018 3330974463
SubTotal 27600 27600
Total 27600 27600

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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_100518FTO_8282 District Central Cooperative Bank 27600

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