Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:33:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8286
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-08-001-023-001/21
(MEHLWAN)
2608001000NRG19170420180000792 10/05/2018 SAROJ DEVI 2608001WL000057 SAROJ DEVI 00089 CBIN0280425 1440 1440 Processed 17/05/2018 3330970426
2 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19200420180000900 10/05/2018 ROOPA RANI 2608001WL000066 ROOPA RANI 00089 CBIN0280425 480 480 Processed 17/05/2018 3330970427
3 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19200420180000908 10/05/2018 SANGEETA DEVI 2608001WL000066 SANGEETA DEVI 00089 CBIN0280425 960 960 Processed 17/05/2018 3330970425
SubTotal 2880 2880
4 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU)
2608001000NRG19170420180000811 10/05/2018 DILBAGH SINGH 2608001WL000058 DILBAGH SINGH 00349 PSIB0000196 1440 1440 Processed 17/05/2018 3330970428
5 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19170420180000813 10/05/2018 RANJEET SINGH 2608001WL000058 RANJEET SINGH 00349 PSIB0000196 1440 1440 Processed 17/05/2018 3330970429
SubTotal 2880 2880
6 ANANDPUR SAHIB PB-08-001-126-001/191
(JHINJARI)
2608001000NRG19200420180000937 10/05/2018 SARWAN SINGH 2608001WL000070 SARWAN SINGH 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330970430
SubTotal 1440 1440
7 ANANDPUR SAHIB PB-08-001-023-001/111
(MEHLWAN)
2608001000NRG19170420180000782 10/05/2018 GURMEEET SINGH 2608001WL000057 GURMEEET SINGH 00349 PSIB0000264 1200 1200 Processed 17/05/2018 3330970431
8 ANANDPUR SAHIB PB-08-001-023-001/117
(MEHLWAN)
2608001000NRG19170420180000784 10/05/2018 BALWINDER KAUR 2608001WL000057 BALWINDER KAUR 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330970433
9 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19170420180000785 10/05/2018 PARAMJEET KAUR 2608001WL000057 PARAMJEET KAUR 00349 PSIB0000264 240 240 Processed 17/05/2018 3330970434
10 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN)
2608001000NRG19170420180000793 10/05/2018 TARSEM LAL 2608001WL000057 TARSEM LAL 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330970432
11 ANANDPUR SAHIB PB-08-001-023-001/92
(MEHLWAN)
2608001000NRG19170420180000810 10/05/2018 OM NATH 2608001WL000057 OM NATH 00349 PSIB0000264 960 960 Processed 17/05/2018 3330970435
SubTotal 5280 5280
12 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG19200420180000926 10/05/2018 AMAR SINGH 2608001WL000068 AMAR SINGH 00349 PSIB0000664 1680 1680 Processed 17/05/2018 3330970436
13 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19200420180000928 10/05/2018 RAM KISHAN 2608001WL000068 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 17/05/2018 3330970437
SubTotal 3360 3360
14 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR)
2608001000NRG19200420180000853 10/05/2018 SARABJEET 2608001WL000064 SARABJEET 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330970457
15 ANANDPUR SAHIB PB-08-001-036-001/61
(SINGHPUR)
2608001000NRG19200420180000872 10/05/2018 POONAM DEVI 2608001WL000064 POONAM DEVI 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330970474
16 ANANDPUR SAHIB PB-08-001-036-001/62
(SINGHPUR)
2608001000NRG19200420180000873 10/05/2018 MANJEET KAUR 2608001WL000064 MANJEET KAUR 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330970473
17 ANANDPUR SAHIB PB-08-001-036-001/63
(SINGHPUR)
2608001000NRG19200420180000874 10/05/2018 SARWAN SINGH 2608001WL000064 SARWAN SINGH 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330970472
18 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR)
2608001000NRG19200420180000875 10/05/2018 KAMLA 2608001WL000064 KAMLA 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330970475
SubTotal 4800 4800
19 ANANDPUR SAHIB PB-08-001-043-001/173
(DOBETTA)
2608001000NRG19200420180000880 10/05/2018 RAM PARKASH 2608001WL000065 RAM PARKASH 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330970438
20 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19200420180000881 10/05/2018 POOJA DEVI 2608001WL000065 POOJA DEVI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330970439
SubTotal 3360 3360
21 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI)
2608001000NRG19200420180000938 10/05/2018 KAULDEEP KAUR 2608001WL000070 KAULDEEP KAUR 00354 PUNB0097300 720 720 Processed 17/05/2018 3330970441
22 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19200420180000940 10/05/2018 KULWINDER SINGH 2608001WL000070 KULWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330970440
SubTotal 2400 2400
23 ANANDPUR SAHIB PB-08-001-023-001/101
(MEHLWAN)
2608001000NRG19170420180000780 10/05/2018 RAM KUMAR 2608001WL000057 RAM KUMAR 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970462
24 ANANDPUR SAHIB PB-08-001-023-001/103
(MEHLWAN)
2608001000NRG19170420180000781 10/05/2018 LASHMI CHAND 2608001WL000057 LASHMI CHAND 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330970442
25 ANANDPUR SAHIB PB-08-001-023-001/119
(MEHLWAN)
2608001000NRG19170420180000786 10/05/2018 ASHA DEVI 2608001WL000057 ASHA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970465
26 ANANDPUR SAHIB PB-08-001-023-001/120
(MEHLWAN)
2608001000NRG19170420180000787 10/05/2018 AMAR NATH 2608001WL000057 AMAR NATH 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330970443
27 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN)
2608001000NRG19170420180000788 10/05/2018 SANTOSH KUMARI 2608001WL000057 SANTOSH KUMARI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970466
28 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19170420180000789 10/05/2018 KAMALI DEVI 2608001WL000057 KAMALI DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970452
29 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19170420180000791 10/05/2018 RAM LOK 2608001WL000057 RAM LOK 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970450
30 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN)
2608001000NRG19170420180000795 10/05/2018 GURMEET KAUR 2608001WL000057 GURMEET KAUR 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970460
31 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN)
2608001000NRG19170420180000800 10/05/2018 SHINDO DEVI 2608001WL000057 SHINDO DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970449
32 ANANDPUR SAHIB PB-08-001-023-001/89
(MEHLWAN)
2608001000NRG19170420180000809 10/05/2018 SHARANJIT 2608001WL000057 SHARANJIT 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330970461
SubTotal 13920 13920
33 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN)
2608001000NRG19170420180000783 10/05/2018 BAKSHISH SINGH 2608001WL000057 BAKSHISH SINGH 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330970451
34 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN)
2608001000NRG19170420180000790 10/05/2018 ASHA DEVI 2608001WL000057 ASHA DEVI 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330970467
35 ANANDPUR SAHIB PB-08-001-023-001/71
(MEHLWAN)
2608001000NRG19170420180000803 10/05/2018 RAJNI DEVI 2608001WL000057 RAJNI DEVI 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330970463
SubTotal 4320 4320
36 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19200420180000947 10/05/2018 GURDYAL SINGH 2608001WL000070 GURDYAL SINGH 00415 SBIN0011977 1440 1440 Processed 17/05/2018 3330970456
SubTotal 1440 1440
37 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19200420180000939 10/05/2018 SHUBH LATA 2608001WL000070 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330970468
38 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19200420180000927 10/05/2018 SHIV KUMAR 2608001WL000068 SHIV KUMAR 00415 SBIN0050080 1680 1680 Rejected 18/05/2018 3330970471 A/c Blocked or Frozen
SubTotal 3360 3360
39 ANANDPUR SAHIB PB-08-001-043-001/152
(DOBETTA)
2608001000NRG19200420180000879 10/05/2018 RAJNI BALA 2608001WL000065 RAJNI BALA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330970480
40 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG19200420180000882 10/05/2018 RACHANA 2608001WL000065 RACHANA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330970479
41 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19200420180000887 10/05/2018 ANJALI DEVI 2608001WL000065 ANJALI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330970454
SubTotal 5040 5040
42 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19200420180000912 10/05/2018 RANI DEVI 2608001WL000067 RANI DEVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330970469
43 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19200420180000923 10/05/2018 HARDEEP KAUR 2608001WL000067 HARDEEP KAUR 00462 UCBA0000593 720 720 Processed 17/05/2018 3330970455
SubTotal 2400 2400
44 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR)
2608001000NRG19200420180000854 10/05/2018 BIASA DEVI 2608001WL000064 BIASA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970447
45 ANANDPUR SAHIB PB-08-001-036-001/2
(SINGHPUR)
2608001000NRG19200420180000856 10/05/2018 SHINDARA DEVI 2608001WL000064 SHINDARA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970448
46 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR)
2608001000NRG19200420180000858 10/05/2018 SHINDOO DEVI 2608001WL000064 SHINDOO DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970476
47 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR)
2608001000NRG19200420180000859 10/05/2018 MAHINDER KAUR 2608001WL000064 MAHINDER KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970444
48 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR)
2608001000NRG19200420180000862 10/05/2018 MEENA KUMARI 2608001WL000064 MEENA KUMARI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970478
49 ANANDPUR SAHIB PB-08-001-036-001/32
(SINGHPUR)
2608001000NRG19200420180000863 10/05/2018 BAKASHO DEVI 2608001WL000064 BAKASHO DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970445
50 ANANDPUR SAHIB PB-08-001-036-001/44
(SINGHPUR)
2608001000NRG19200420180000864 10/05/2018 SIMER KAUR 2608001WL000064 SIMER KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970464
51 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR)
2608001000NRG19200420180000867 10/05/2018 JAI KAUR 2608001WL000064 JAI KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970446
52 ANANDPUR SAHIB PB-08-001-036-001/56
(SINGHPUR)
2608001000NRG19200420180000869 10/05/2018 BALWINDER KAUR 2608001WL000064 BALWINDER KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330970453
53 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR)
2608001000NRG19200420180000871 10/05/2018 RANJEET KAUR 2608001WL000064 RANJEET KAUR 00462 UCBA0001464 960 960 Rejected 18/05/2018 3330970477 No Such Account
SubTotal 9600 9600
54 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI)
2608001000NRG19200420180000936 10/05/2018 KAUSHAYALA DEVI 2608001WL000070 KAUSHAYALA DEVI 00462 UCBA0002929 720 720 Processed 17/05/2018 3330970458
55 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI)
2608001000NRG19200420180000941 10/05/2018 TARO DEVI 2608001WL000070 TARO DEVI 00462 UCBA0002929 720 720 Processed 17/05/2018 3330970470
56 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19200420180000942 10/05/2018 DAVINDER SINGH 2608001WL000070 DAVINDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330970459
SubTotal 3120 3120
Total 69600 69600

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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_8286 Central Bank Of India CBIN0280425 SANTOKHGARH 2880
2 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2880
3 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab & Sind Bank PSIB0000264 NANGAL 5280
5 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab & Sind Bank PSIB0000664 GANGUWAL 3360
6 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4800
7 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3360
8 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2400
9 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 13920
10 ANANDPUR SAHIB PB2608001_100518FTO_8286 Punjab National Bank PUNB0741200 SANOLI DIST UNA 4320
11 ANANDPUR SAHIB PB2608001_100518FTO_8286 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
12 ANANDPUR SAHIB PB2608001_100518FTO_8286 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
13 ANANDPUR SAHIB PB2608001_100518FTO_8286 State Bank of India SBIN0050382 NANGAL 5040
14 ANANDPUR SAHIB PB2608001_100518FTO_8286 UCO Bank UCBA0000593 NANGAL 2400
15 ANANDPUR SAHIB PB2608001_100518FTO_8286 UCO Bank UCBA0001464 BHALLAN 9600
16 ANANDPUR SAHIB PB2608001_100518FTO_8286 UCO Bank UCBA0002929 ANANDPUR SAHIB 3120

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