Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:27:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100818APB_FTO_35677
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-08-001-014-001/17
(DAGHOUR)
2608001000NRG19100820180025319 10/08/2018 SURINDER KAUR 2608001WL001498 SURINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 01/09/2018 5051152477 SURINDER KAUR W/O BAL KISHAN (000508568)
2 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19100820180025325 10/08/2018 JANKI DEVI 2608001WL001498 JANKI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 01/09/2018 5051152521 JANKI DEVI W/O MANGU RAM (000508568)
SubTotal 2160 2160
3 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19100820180025332 10/08/2018 NATH SINGH 2608001WL001499 NATH SINGH 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051152524 NATH SINGH (000607087)
4 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19100820180025336 10/08/2018 URMILA DEVI 2608001WL001499 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051152525 URMILA DEVI (000607087)
5 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19100820180025340 10/08/2018 KANTA DEVI 2608001WL001499 KANTA DEVI 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051152523 KANTA DEVI (000607087)
SubTotal 5040 5040
6 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19100820180025317 10/08/2018 SOMA DEVI 2608001WL001498 SOMA DEVI 00354 PUNB0035900 1200 1200 Processed 01/09/2018 5051152522 SOMA DEVI W/O DES RAJ (000508568)
SubTotal 1200 1200
7 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19100820180025333 10/08/2018 GURDEV KAUR 2608001WL001499 GURDEV KAUR 00354 PUNB0623500 1440 1440 Processed 01/09/2018 5051152516 GURDEV KAUR W/O SH AJIT SINGH (000508568)
8 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19100820180025334 10/08/2018 RUPINDER KAUR 2608001WL001499 RUPINDER KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051152519 RUPINDER KAUR W/O SH RAJ KUMAR (000508568)
9 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19100820180025335 10/08/2018 DARSHAN KAUR 2608001WL001499 DARSHAN KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051152517 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
10 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19100820180025337 10/08/2018 GURNEK SINGH 2608001WL001499 GURNEK SINGH 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051152518 GURNEK SINGH S O PIARA SINGH (000508568)
11 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19100820180025338 10/08/2018 GURMEET KAUR 2608001WL001499 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051152515 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
12 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19100820180025339 10/08/2018 JOGINDER KAUR 2608001WL001499 JOGINDER KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051152514 JOGINDER KAUR W/O SHRI AVTAR CHAND (000508568)
13 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19100820180025345 10/08/2018 GURNAM SINGH 2608001WL001499 GURNAM SINGH 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051152520 GURNAM SINGH S/O SH KISHAN SINGH (000508568)
SubTotal 11520 11520
14 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19100820180025266 10/08/2018 SARWANI DEVI 2608001WL001497 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051152512 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
15 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19100820180025269 10/08/2018 HARBANSI DEVI 2608001WL001497 HARBANSI DEVI 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152511 MRS HARBANSI DEVI (000508548)
16 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA)
2608001000NRG19100820180025273 10/08/2018 KANTA DEVI 2608001WL001497 KANTA DEVI 00415 SBIN0050555 480 480 Processed 01/09/2018 5051152492 KANTA DEVI . (000508991)
17 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA)
2608001000NRG19100820180025274 10/08/2018 PARKASH KAUR 2608001WL001497 PARKASH KAUR 00415 SBIN0050555 960 960 Processed 01/09/2018 5051152504 PARKASH KAUR & JASVIR SINGH (000607562)
18 ANANDPUR SAHIB PB-08-001-064-001/158
(KHAMERA)
2608001000NRG19100820180025275 10/08/2018 GYAN KAUR 2608001WL001497 GYAN KAUR 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051152500 MRS GIAN KAUR WO S SOHAN SINGH (000508548)
19 ANANDPUR SAHIB PB-08-001-064-001/158
(KHAMERA)
2608001000NRG19100820180025276 10/08/2018 GYAN KAUR 2608001WL001497 GYAN KAUR 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152501 MRS GIAN KAUR WO S SOHAN SINGH (000508548)
20 ANANDPUR SAHIB PB-08-001-064-001/160
(KHAMERA)
2608001000NRG19100820180025277 10/08/2018 SUDESH KUMARI 2608001WL001497 SUDESH KUMARI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152494 MRS SANDESH KAUR WO BABLI SINGH (000508548)
21 ANANDPUR SAHIB PB-08-001-064-001/160
(KHAMERA)
2608001000NRG19100820180025278 10/08/2018 SUDESH KUMARI 2608001WL001497 SUDESH KUMARI 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152495 MRS SANDESH KAUR WO BABLI SINGH (000508548)
22 ANANDPUR SAHIB PB-08-001-064-001/165
(KHAMERA)
2608001000NRG19100820180025279 10/08/2018 CHANNO DEVI 2608001WL001497 CHANNO DEVI 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051152502 MRS CHANO DEVI WO NARINDER SINGH (000508548)
23 ANANDPUR SAHIB PB-08-001-064-001/165
(KHAMERA)
2608001000NRG19100820180025280 10/08/2018 CHANNO DEVI 2608001WL001497 CHANNO DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152503 MRS CHANO DEVI WO NARINDER SINGH (000508548)
24 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA)
2608001000NRG19100820180025281 10/08/2018 DARSHANO 2608001WL001497 DARSHANO 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152498 MRS DARSHANO WO DEV SINGH (000508548)
25 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA)
2608001000NRG19100820180025282 10/08/2018 DARSHANO 2608001WL001497 DARSHANO 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152499 MRS DARSHANO WO DEV SINGH (000508548)
26 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA)
2608001000NRG19100820180025285 10/08/2018 KASHMIR KAUR 2608001WL001497 KASHMIR KAUR 00415 SBIN0050555 480 480 Processed 01/09/2018 5051152507 MRS KASHMIR KAUR (000508548)
27 ANANDPUR SAHIB PB-08-001-064-001/178
(KHAMERA)
2608001000NRG19100820180025286 10/08/2018 SIMRO DEVI 2608001WL001497 SIMRO DEVI 00415 SBIN0050555 480 480 Processed 01/09/2018 5051152508 MR SIMRO DEVI (000508548)
28 ANANDPUR SAHIB PB-08-001-064-001/183
(KHAMERA)
2608001000NRG19100820180025287 10/08/2018 SARBO DEVI 2608001WL001497 SARBO DEVI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051152496 SARBO (000607562)
29 ANANDPUR SAHIB PB-08-001-064-001/183
(KHAMERA)
2608001000NRG19100820180025288 10/08/2018 SARBO DEVI 2608001WL001497 SARBO DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152497 SARBO (000607562)
30 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19100820180025289 10/08/2018 KANTA DEVI 2608001WL001497 KANTA DEVI 00415 SBIN0050555 960 960 Processed 01/09/2018 5051152480 MRS KANTA DEVI (000508548)
31 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA)
2608001000NRG19100820180025290 10/08/2018 DHINO DEVI 2608001WL001497 DHINO DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152478 MASTER DHARUV SHARMAM UG DIPIKA WO RAVIN (000508548)
32 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19100820180025295 10/08/2018 SURJIT KAUR 2608001WL001497 SURJIT KAUR 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051152483 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
33 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19100820180025296 10/08/2018 RANI 2608001WL001497 RANI 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152488 MRS RANI DEVI (000508548)
34 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19100820180025297 10/08/2018 RANI 2608001WL001497 RANI 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152489 MRS RANI DEVI (000508548)
35 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19100820180025300 10/08/2018 gatri devi 2608001WL001497 gatri devi 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051152486 MRS GAYTRI DEVI (000508548)
36 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19100820180025301 10/08/2018 gatri devi 2608001WL001497 gatri devi 00415 SBIN0050555 720 720 Processed 01/09/2018 5051152487 MRS GAYTRI DEVI (000508548)
37 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19100820180025302 10/08/2018 BALJIT KAUR 2608001WL001497 BALJIT KAUR 00415 SBIN0050555 720 720 Processed 01/09/2018 5051152481 MRS BALJIT KAUR (000508548)
38 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19100820180025303 10/08/2018 teasa 2608001WL001497 teasa 00415 SBIN0050555 960 960 Processed 01/09/2018 5051152490 MRS TISA DEVI WO RAKESH SINGH (000508548)
39 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19100820180025304 10/08/2018 teasa 2608001WL001497 teasa 00415 SBIN0050555 960 960 Processed 01/09/2018 5051152491 MRS TISA DEVI WO RAKESH SINGH (000508548)
40 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19100820180025305 10/08/2018 LAKHVINDER KAUR 2608001WL001497 LAKHVINDER KAUR 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152482 MRS LAKHWINDER KAUR (000508548)
41 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA)
2608001000NRG19100820180025306 10/08/2018 RAJ DEVI 2608001WL001497 RAJ DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152510 MRS RAJ DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA)
2608001000NRG19100820180025307 10/08/2018 HARMINDER KAUR 2608001WL001497 HARMINDER KAUR 00415 SBIN0050555 240 240 Processed 01/09/2018 5051152505 MRS HARMINDER KAUR (000508548)
43 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA)
2608001000NRG19100820180025308 10/08/2018 HARMINDER KAUR 2608001WL001497 HARMINDER KAUR 00415 SBIN0050555 720 720 Processed 01/09/2018 5051152506 MRS HARMINDER KAUR (000508548)
44 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19100820180025309 10/08/2018 BABI DEVI 2608001WL001497 BABI DEVI 00415 SBIN0050555 720 720 Processed 01/09/2018 5051152484 MRS BABY WO RAM PAL (000508548)
45 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19100820180025310 10/08/2018 RAJ RANI 2608001WL001497 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051152513 MRS RAJ RANI WO TARSEM LAL (000508548)
46 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA)
2608001000NRG19100820180025311 10/08/2018 KULWANT KAUR 2608001WL001497 KULWANT KAUR 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051152493 Smt. KULWANT KAUR (000607562)
47 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19100820180025312 10/08/2018 KORA DEVI 2608001WL001497 KORA DEVI 00415 SBIN0050555 960 960 Processed 01/09/2018 5051152479 MRS KAURAN DEVI (000508548)
48 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19100820180025313 10/08/2018 DARSHAN LAL 2608001WL001497 DARSHAN LAL 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051152485 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
49 ANANDPUR SAHIB PB-08-001-064-001/83
(KHAMERA)
2608001000NRG19100820180025314 10/08/2018 MEHAR KAUR 2608001WL001497 MEHAR KAUR 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051152509 MS MEHAR KAUR (000508548)
SubTotal 33120 33120
Total 53040 53040

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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_100818APB_FTO_35677 District Central Cooperative Bank UTIB0SRCB01 DHER 2160
2 ANANDPUR SAHIB PB2608001_100818APB_FTO_35677 Punjab & Sind Bank PSIB0000264 NANGAL 5040
3 ANANDPUR SAHIB PB2608001_100818APB_FTO_35677 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1200
4 ANANDPUR SAHIB PB2608001_100818APB_FTO_35677 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11520
5 ANANDPUR SAHIB PB2608001_100818APB_FTO_35677 State Bank of India SBIN0050555 DHER 33120

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