Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8300
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-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19250420180001325 10/05/2018 AARTI 2608001WL000097 AARTI 00177 IOBA0000578 1680 1680 Processed 17/05/2018 3330974495
2 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001362 10/05/2018 INDU BALA 2608001WL000098 INDU BALA 00177 IOBA0000578 480 480 Processed 17/05/2018 3330974494
SubTotal 2160 2160
3 ANANDPUR SAHIB PB-08-001-069-001/105
(GAG)
2608001000NRG19230420180001203 10/05/2018 JASWINDER KAUR 2608001WL000094 JASWINDER KAUR 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974504
4 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG)
2608001000NRG19230420180001205 10/05/2018 BACHANI DEVI 2608001WL000094 BACHANI DEVI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974498
5 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG)
2608001000NRG19230420180001206 10/05/2018 SANTOSH KUMARI 2608001WL000094 SANTOSH KUMARI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974500
6 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG)
2608001000NRG19230420180001207 10/05/2018 VANDANA DEVI 2608001WL000094 VANDANA DEVI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974505
7 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG)
2608001000NRG19230420180001211 10/05/2018 JAGINDERO DEVI 2608001WL000094 JAGINDERO DEVI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974497
8 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19230420180001214 10/05/2018 RAKESH KUMAR 2608001WL000094 RAKESH KUMAR 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974506
9 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG)
2608001000NRG19230420180001221 10/05/2018 RAJINDER KAUR 2608001WL000094 RAJINDER KAUR 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974503
10 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG)
2608001000NRG19230420180001222 10/05/2018 URMILA DEVI 2608001WL000094 URMILA DEVI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974501
11 ANANDPUR SAHIB PB-08-001-069-001/9
(GAG)
2608001000NRG19230420180001223 10/05/2018 KARAMI 2608001WL000094 KARAMI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974499
12 ANANDPUR SAHIB PB-08-001-069-001/94
(GAG)
2608001000NRG19230420180001224 10/05/2018 PARAMJEET KAUR 2608001WL000094 PARAMJEET KAUR 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330974502
13 ANANDPUR SAHIB PB-08-001-069-001/98
(GAG)
2608001000NRG19230420180001225 10/05/2018 RAJ KUMARI 2608001WL000094 RAJ KUMARI 00349 PSIB0000196 1440 1440 Rejected 18/05/2018 3330974496 No Such Account
SubTotal 18240 18240
14 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU)
2608001000NRG19250420180001323 10/05/2018 CHARAN KAUR 2608001WL000097 CHARAN KAUR 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330974510
15 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU)
2608001000NRG19250420180001335 10/05/2018 KIRNA 2608001WL000097 KIRNA 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330974511
16 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19250420180001336 10/05/2018 SOMA 2608001WL000097 SOMA 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330974528
17 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19250420180001341 10/05/2018 TARA RANI 2608001WL000097 TARA RANI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330974508
18 ANANDPUR SAHIB PB-08-001-160-001/78
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001355 10/05/2018 JAI SHANKER 2608001WL000098 JAI SHANKER 00354 PUNB0035900 480 480 Processed 17/05/2018 3330974507
19 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001363 10/05/2018 KRISHANA DEVI 2608001WL000098 KRISHANA DEVI 00354 PUNB0035900 480 480 Processed 17/05/2018 3330974509
SubTotal 7680 7680
20 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG)
2608001000NRG19230420180001204 10/05/2018 SAWARNI DEVI 2608001WL000094 SAWARNI DEVI 00354 PUNB0789900 1680 1680 Processed 17/05/2018 3330974512
SubTotal 1680 1680
21 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001344 10/05/2018 AVTAR SINGH 2608001WL000098 AVTAR SINGH 00415 SBIN0000689 480 480 Processed 17/05/2018 3330974513
SubTotal 480 480
22 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19250420180001315 10/05/2018 RATNI DEVI 2608001WL000097 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974542
23 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19250420180001316 10/05/2018 JASWINDER KAUR 2608001WL000097 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974532
24 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19250420180001317 10/05/2018 SANGEETA 2608001WL000097 SANGEETA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974539
25 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19250420180001318 10/05/2018 NARESH KUMARI 2608001WL000097 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974531
26 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19250420180001319 10/05/2018 REENA DEVI 2608001WL000097 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974536
27 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19250420180001320 10/05/2018 NIRMALA DEVI 2608001WL000097 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974541
28 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19250420180001321 10/05/2018 RANI DEVI 2608001WL000097 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974540
29 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19250420180001322 10/05/2018 BALWINDER KAUR 2608001WL000097 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974538
30 ANANDPUR SAHIB PB-08-001-046-001/171
(NANGAL NIKKU)
2608001000NRG19250420180001324 10/05/2018 HARBANSI DEVI 2608001WL000097 HARBANSI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974530
31 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG19250420180001326 10/05/2018 SHAM RANI 2608001WL000097 SHAM RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974535
32 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19250420180001327 10/05/2018 BALBEER KAUR 2608001WL000097 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974537
33 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19250420180001328 10/05/2018 TARA DEVI 2608001WL000097 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974529
34 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19250420180001329 10/05/2018 BIMLA DEVI 2608001WL000097 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974533
35 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19250420180001330 10/05/2018 HARPREET SINGH 2608001WL000097 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974544
36 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19250420180001331 10/05/2018 PUSHPA DEVI 2608001WL000097 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974546
37 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19250420180001332 10/05/2018 VEENA 2608001WL000097 VEENA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974534
38 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU)
2608001000NRG19250420180001334 10/05/2018 DHARMI 2608001WL000097 DHARMI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330974543
39 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001345 10/05/2018 KULWANT KAUR 2608001WL000098 KULWANT KAUR 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974527
40 ANANDPUR SAHIB PB-08-001-160-001/70
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001347 10/05/2018 POOJA RANI 2608001WL000098 POOJA RANI 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974523
41 ANANDPUR SAHIB PB-08-001-160-001/71
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001348 10/05/2018 MAMTA RANI 2608001WL000098 MAMTA RANI 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974522
42 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001349 10/05/2018 SURINDER KAUR 2608001WL000098 SURINDER KAUR 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974520
43 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001350 10/05/2018 JASWINDER KAUR 2608001WL000098 JASWINDER KAUR 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974516
44 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001351 10/05/2018 JYOTI DEVI 2608001WL000098 JYOTI DEVI 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974526
45 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001352 10/05/2018 SAROJ 2608001WL000098 SAROJ 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974518
46 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001353 10/05/2018 RAM BAHAUDUR 2608001WL000098 RAM BAHAUDUR 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974517
47 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001354 10/05/2018 CHANADANA 2608001WL000098 CHANADANA 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974524
48 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001356 10/05/2018 RAKESH KUMAR 2608001WL000098 RAKESH KUMAR 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974514
49 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001358 10/05/2018 RANJEET SINGH 2608001WL000098 RANJEET SINGH 00415 SBIN0050382 480 480 Rejected 18/05/2018 3330974525 Account Closed or Transferred
50 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001359 10/05/2018 ANJU BALA 2608001WL000098 ANJU BALA 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974515
51 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001360 10/05/2018 SANTOSH 2608001WL000098 SANTOSH 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974521
52 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19250420180001361 10/05/2018 REKHA DEVI 2608001WL000098 REKHA DEVI 00415 SBIN0050382 480 480 Processed 17/05/2018 3330974519
SubTotal 35280 35280
53 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19250420180001388 10/05/2018 SURINDER SINGH 2608001WL000113 SURINDER SINGH 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330974548
54 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19250420180001380 10/05/2018 BAL KISHAN 2608001WL000107 BAL KISHAN 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330974545
55 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19250420180001381 10/05/2018 BEER KAUR 2608001WL000107 BEER KAUR 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330974549
56 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19250420180001382 10/05/2018 RAM SAROOP 2608001WL000107 RAM SAROOP 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330974547
SubTotal 6720 6720
Total 72240 72240

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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_8300 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2160
2 ANANDPUR SAHIB PB2608001_100518FTO_8300 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 18240
3 ANANDPUR SAHIB PB2608001_100518FTO_8300 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 7680
4 ANANDPUR SAHIB PB2608001_100518FTO_8300 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
5 ANANDPUR SAHIB PB2608001_100518FTO_8300 State Bank of India SBIN0000689 NAYA NANGAL 480
6 ANANDPUR SAHIB PB2608001_100518FTO_8300 State Bank of India SBIN0050382 NANGAL 35280
7 ANANDPUR SAHIB PB2608001_100518FTO_8300 UCO Bank UCBA0001464 BHALLAN 6720

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