Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:31:48 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8291
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-08-001-132-002/42
(RAMPUR)
2608001000NRG19230420180001173 10/05/2018 RAKESH KUMAR 2608001WL000092 RAKESH KUMAR 00314 ORBC0100879 480 480 Rejected 18/05/2018 3330970564 No Such Account
2 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19230420180001174 10/05/2018 RAKESH KUMAR 2608001WL000092 RAKESH KUMAR 00314 ORBC0100879 1680 1680 Rejected 18/05/2018 3330970563 No Such Account
3 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19230420180001177 10/05/2018 USHA DEVI 2608001WL000092 USHA DEVI 00314 ORBC0100879 1440 1440 Processed 17/05/2018 3330970565
SubTotal 3600 3600
4 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG)
2608001000NRG19200420180000952 10/05/2018 SAMPYA DEVI 2608001WL000074 SAMPYA DEVI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330970567
5 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19200420180000954 10/05/2018 KESRO DEVI 2608001WL000074 KESRO DEVI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330970568
6 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG)
2608001000NRG19200420180000953 10/05/2018 MALOOK CHAND 2608001WL000074 MALOOK CHAND 00349 PSIB0000196 1680 1680 Rejected 18/05/2018 3330970566 No Such Account
SubTotal 5040 5040
7 ANANDPUR SAHIB PB-08-001-132-001/83
(RAMPUR)
2608001000NRG19230420180001168 10/05/2018 VEER SINGH 2608001WL000092 VEER SINGH 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330970570
8 ANANDPUR SAHIB PB-08-001-132-001/83
(RAMPUR)
2608001000NRG19230420180001169 10/05/2018 VEER SINGH 2608001WL000092 VEER SINGH 00354 PUNB0097300 720 720 Processed 17/05/2018 3330970569
SubTotal 2400 2400
9 ANANDPUR SAHIB PB-08-001-132-001/82
(RAMPUR)
2608001000NRG19230420180001166 10/05/2018 HARPAL SINGH 2608001WL000092 HARPAL SINGH 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330970572
10 ANANDPUR SAHIB PB-08-001-132-001/82
(RAMPUR)
2608001000NRG19230420180001167 10/05/2018 HARPAL SINGH 2608001WL000092 HARPAL SINGH 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330970571
11 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR)
2608001000NRG19230420180001170 10/05/2018 RAM KISHAN 2608001WL000092 RAM KISHAN 00415 SBIN0050080 960 960 Processed 17/05/2018 3330970574
12 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR)
2608001000NRG19230420180001171 10/05/2018 RAM KISHAN 2608001WL000092 RAM KISHAN 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330970573
SubTotal 6000 6000
13 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19220420180001035 10/05/2018 KAMAL DEV 2608001WL000084 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970578
14 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19220420180001038 10/05/2018 KRISHANA DEVI 2608001WL000084 KRISHANA DEVI 00462 UCBA0001101 1440 1440 Processed 17/05/2018 3330970580
15 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19220420180001039 10/05/2018 JASVIR KAUR 2608001WL000084 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970586
16 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19220420180001040 10/05/2018 BALWINDER KAUR 2608001WL000084 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970584
17 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19220420180001041 10/05/2018 BALVINDER SINGH 2608001WL000084 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970582
18 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19220420180001042 10/05/2018 JAGIR KAUR 2608001WL000084 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970577
19 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19220420180001043 10/05/2018 SUDESH KUMARI 2608001WL000084 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970583
20 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19220420180001044 10/05/2018 SUKHWINDER SINGH 2608001WL000084 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970575
21 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19220420180001045 10/05/2018 PINKY 2608001WL000084 PINKY 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970585
22 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19220420180001046 10/05/2018 RANDEEP KAUR 2608001WL000084 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970576
23 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19220420180001047 10/05/2018 DES KAUR 2608001WL000084 DES KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970579
24 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19220420180001048 10/05/2018 NIRMAL KAUR 2608001WL000084 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330970581
SubTotal 19920 19920
25 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19200420180000951 10/05/2018 ASHA DEVI 2608001WL000073 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330970587
SubTotal 1680 1680
Total 38640 38640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_100518FTO_8291 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3600
2 ANANDPUR SAHIB PB2608001_100518FTO_8291 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5040
3 ANANDPUR SAHIB PB2608001_100518FTO_8291 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2400
4 ANANDPUR SAHIB PB2608001_100518FTO_8291 State Bank of India SBIN0050080 ANANDPUR SAHIB 6000
5 ANANDPUR SAHIB PB2608001_100518FTO_8291 UCO Bank UCBA0001101 AJAULI 19920
6 ANANDPUR SAHIB PB2608001_100518FTO_8291 UCO Bank UCBA0001464 BHALLAN 1680

Download In Excel