Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:32:15 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8322
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-08-001-069-001/105
(GAG)
2608001000NRG19090520180002580 10/05/2018 JASWINDER KAUR 2608001WL000240 JASWINDER KAUR 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974075
2 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG)
2608001000NRG19090520180002582 10/05/2018 BACHANI DEVI 2608001WL000240 BACHANI DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974069
3 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG)
2608001000NRG19090520180002583 10/05/2018 SANTOSH KUMARI 2608001WL000240 SANTOSH KUMARI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974071
4 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG)
2608001000NRG19090520180002584 10/05/2018 VANDANA DEVI 2608001WL000240 VANDANA DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974076
5 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG)
2608001000NRG19090520180002588 10/05/2018 JAGINDERO DEVI 2608001WL000240 JAGINDERO DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974068
6 ANANDPUR SAHIB PB-08-001-069-001/39
(GAG)
2608001000NRG19090520180002591 10/05/2018 RAKESH KUMAR 2608001WL000240 RAKESH KUMAR 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974025
7 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG)
2608001000NRG19090520180002598 10/05/2018 RAJINDER KAUR 2608001WL000240 RAJINDER KAUR 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974074
8 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG)
2608001000NRG19090520180002599 10/05/2018 URMILA DEVI 2608001WL000240 URMILA DEVI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974072
9 ANANDPUR SAHIB PB-08-001-069-001/9
(GAG)
2608001000NRG19090520180002600 10/05/2018 KARAMI 2608001WL000240 KARAMI 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974070
10 ANANDPUR SAHIB PB-08-001-069-001/94
(GAG)
2608001000NRG19090520180002601 10/05/2018 PARAMJEET KAUR 2608001WL000240 PARAMJEET KAUR 00349 PSIB0000196 480 480 Processed 17/05/2018 3330974073
11 ANANDPUR SAHIB PB-08-001-069-001/98
(GAG)
2608001000NRG19090520180002602 10/05/2018 RAJ KUMARI 2608001WL000240 RAJ KUMARI 00349 PSIB0000196 480 480 Rejected 18/05/2018 3330974067 No Such Account
SubTotal 5280 5280
12 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19090520180002565 10/05/2018 SADIKANA 2608001WL000238 SADIKANA 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330974026
13 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19090520180002567 10/05/2018 MUKHTIARI 2608001WL000238 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330974028
14 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19090520180002570 10/05/2018 RAJI 2608001WL000238 RAJI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330974027
SubTotal 5040 5040
15 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG19090520180002557 10/05/2018 AMAR SINGH 2608001WL000235 AMAR SINGH 00349 PSIB0000664 1680 1680 Processed 17/05/2018 3330974029
16 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19090520180002559 10/05/2018 RAM KISHAN 2608001WL000235 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 17/05/2018 3330974030
SubTotal 3360 3360
17 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19090520180002517 10/05/2018 MALKIAT SINGH 2608001WL000221 MALKIAT SINGH 00352 PUNB0PGB003 480 480 Processed 17/05/2018 3330974048
18 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19090520180002525 10/05/2018 DHIAN CHAND 2608001WL000225 DHIAN CHAND 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330974060
19 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19090520180002527 10/05/2018 HARDEEP SINGH 2608001WL000225 HARDEEP SINGH 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330974039
SubTotal 4320 4320
20 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL)
2608001000NRG19090520180002519 10/05/2018 VINOD KUMAR 2608001WL000222 VINOD KUMAR 00354 PUNB0623500 720 720 Processed 17/05/2018 3330974031
21 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19090520180002523 10/05/2018 KAMAL SINGH 2608001WL000224 KAMAL SINGH 00354 PUNB0623500 960 960 Processed 17/05/2018 3330974032
22 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19090520180002524 10/05/2018 URAMILA DEVI 2608001WL000224 URAMILA DEVI 00354 PUNB0623500 720 720 Processed 17/05/2018 3330974043
SubTotal 2400 2400
23 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG)
2608001000NRG19090520180002581 10/05/2018 SAWARNI DEVI 2608001WL000240 SAWARNI DEVI 00354 PUNB0789900 480 480 Processed 17/05/2018 3330974042
SubTotal 480 480
24 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19090520180002558 10/05/2018 SHIV KUMAR 2608001WL000235 SHIV KUMAR 00415 SBIN0050080 1680 1680 Rejected 18/05/2018 3330974052 A/c Blocked or Frozen
SubTotal 1680 1680
25 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19090520180002532 10/05/2018 RANI 2608001WL000228 RANI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330974041
SubTotal 1680 1680
26 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19090520180002537 10/05/2018 KAMAL DEV 2608001WL000231 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974049
27 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19090520180002540 10/05/2018 KRISHANA DEVI 2608001WL000231 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974035
28 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19090520180002541 10/05/2018 JASVIR KAUR 2608001WL000231 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974061
29 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19090520180002542 10/05/2018 BALWINDER KAUR 2608001WL000231 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974040
30 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19090520180002543 10/05/2018 BALVINDER SINGH 2608001WL000231 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974037
31 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19090520180002544 10/05/2018 JAGIR KAUR 2608001WL000231 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974033
32 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19090520180002545 10/05/2018 SUDESH KUMARI 2608001WL000231 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974038
33 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19090520180002546 10/05/2018 SUKHWINDER SINGH 2608001WL000231 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974044
34 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19090520180002547 10/05/2018 PINKY 2608001WL000231 PINKY 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974050
35 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19090520180002548 10/05/2018 RANDEEP KAUR 2608001WL000231 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974045
36 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19090520180002549 10/05/2018 DES KAUR 2608001WL000231 DES KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974034
37 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19090520180002550 10/05/2018 NIRMAL KAUR 2608001WL000231 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330974036
SubTotal 20160 20160
38 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19090520180002560 10/05/2018 SURINDER SINGH 2608001WL000236 SURINDER SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974063
39 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19090520180002514 10/05/2018 BAL KISHAN 2608001WL000219 BAL KISHAN 00462 UCBA0001464 720 720 Processed 17/05/2018 3330974062
40 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19090520180002515 10/05/2018 BEER KAUR 2608001WL000219 BEER KAUR 00462 UCBA0001464 720 720 Processed 17/05/2018 3330974064
41 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19090520180002528 10/05/2018 KAMAL SINGH 2608001WL000226 KAMAL SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974058
42 ANANDPUR SAHIB PB-08-001-013-001/47
(BHANAM)
2608001000NRG19090520180002553 10/05/2018 BHAGAT SINGH 2608001WL000233 BHAGAT SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974057
43 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19090520180002509 10/05/2018 JEEVAN JYOTI 2608001WL000216 JEEVAN JYOTI 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974046
44 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19090520180002513 10/05/2018 AMRIK KAUR 2608001WL000218 AMRIK KAUR 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974047
45 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19090520180002552 10/05/2018 GURMIT KAUR 2608001WL000232 GURMIT KAUR 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974066
46 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19090520180002511 10/05/2018 URMILA DEVI 2608001WL000217 URMILA DEVI 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974065
47 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19090520180002516 10/05/2018 KESAR SINGH 2608001WL000220 KESAR SINGH 00462 UCBA0001464 1920 1920 Processed 17/05/2018 3330974059
SubTotal 16800 16800
48 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19090520180002575 10/05/2018 JOGINDER SINGH 2608001WL000239 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330974053
49 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19090520180002576 10/05/2018 JOGINDER SINGH 2608001WL000239 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330974054
50 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19090520180002577 10/05/2018 GURPAL SINGH 2608001WL000239 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330974055
51 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19090520180002578 10/05/2018 GURPAL SINGH 2608001WL000239 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330974056
52 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19090520180002568 10/05/2018 AKBAR KHAN 2608001WL000238 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330974051
SubTotal 8400 8400
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_8322 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5280
2 ANANDPUR SAHIB PB2608001_100518FTO_8322 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5040
3 ANANDPUR SAHIB PB2608001_100518FTO_8322 Punjab & Sind Bank PSIB0000664 GANGUWAL 3360
4 ANANDPUR SAHIB PB2608001_100518FTO_8322 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
5 ANANDPUR SAHIB PB2608001_100518FTO_8322 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2400
6 ANANDPUR SAHIB PB2608001_100518FTO_8322 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 480
7 ANANDPUR SAHIB PB2608001_100518FTO_8322 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
8 ANANDPUR SAHIB PB2608001_100518FTO_8322 State Bank of India SBIN0050555 DHER 1680
9 ANANDPUR SAHIB PB2608001_100518FTO_8322 UCO Bank UCBA0001101 AJAULI 20160
10 ANANDPUR SAHIB PB2608001_100518FTO_8322 UCO Bank UCBA0001464 BHALLAN 16800
11 ANANDPUR SAHIB PB2608001_100518FTO_8322 UCO Bank UCBA0002929 ANANDPUR SAHIB 8400

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