Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:31:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100818FTO_35674
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-08-001-029-001/46
(HAJIPUR)
2608001000NRG19100820180025341 10/08/2018 MAYA DEVI 2608001WL001499 MAYA DEVI 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051556146
2 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19100820180025343 10/08/2018 ANITA 2608001WL001499 ANITA 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051556145
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR)
2608001000NRG19100820180025327 10/08/2018 PRITO DEVI 2608001WL001498 PRITO DEVI 00354 PUNB0035900 1200 1200 Processed 01/09/2018 5051556130
4 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19100820180025330 10/08/2018 SUKHDEV SINGH 2608001WL001498 SUKHDEV SINGH 00354 PUNB0035900 1200 1200 Processed 01/09/2018 5051556129
SubTotal 2400 2400
5 ANANDPUR SAHIB PB-08-001-064-001/133
(KHAMERA)
2608001000NRG19100820180025272 10/08/2018 HARPAL SINGH 2608001WL001497 HARPAL SINGH 00354 PUNB0097300 480 480 Processed 01/09/2018 5051556131
SubTotal 480 480
6 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR)
2608001000NRG19100820180025331 10/08/2018 BIMLA 2608001WL001498 BIMLA 00354 PUNB0401500 720 720 Processed 01/09/2018 5051556132
SubTotal 720 720
7 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19100820180025321 10/08/2018 JYOTI 2608001WL001498 JYOTI 00354 PUNB0623500 1200 1200 Processed 01/09/2018 5051556144
SubTotal 1200 1200
8 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19100820180025342 10/08/2018 NIRMAL SINGH 2608001WL001499 NIRMAL SINGH 00354 PUNB0741200 1680 1680 Processed 01/09/2018 5051556133
SubTotal 1680 1680
9 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19100820180025324 10/08/2018 ASHA DEVI 2608001WL001498 ASHA DEVI 00415 SBIN0011849 1200 1200 Processed 01/09/2018 5051556134
SubTotal 1200 1200
10 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19100820180025267 10/08/2018 SARABJEET KAUR 2608001WL001497 SARABJEET KAUR 00415 SBIN0050555 240 240 Processed 01/09/2018 5051556151
11 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA)
2608001000NRG19100820180025268 10/08/2018 SARABJEET KAUR 2608001WL001497 SARABJEET KAUR 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051556150
12 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19100820180025270 10/08/2018 NEERAJ SHARMA 2608001WL001497 NEERAJ SHARMA 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051556153
13 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19100820180025271 10/08/2018 NEERAJ SHARMA 2608001WL001497 NEERAJ SHARMA 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051556154
14 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19100820180025283 10/08/2018 RAJ RANI 2608001WL001497 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051556140
15 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA)
2608001000NRG19100820180025284 10/08/2018 RAJ RANI 2608001WL001497 RAJ RANI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051556141
16 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19100820180025291 10/08/2018 RESHMA 2608001WL001497 RESHMA 00415 SBIN0050555 240 240 Processed 01/09/2018 5051556142
17 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19100820180025292 10/08/2018 RESHMA 2608001WL001497 RESHMA 00415 SBIN0050555 1200 1200 Processed 01/09/2018 5051556143
18 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA)
2608001000NRG19100820180025293 10/08/2018 RACHNA DEVI 2608001WL001497 RACHNA DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051556137
19 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA)
2608001000NRG19100820180025294 10/08/2018 RACHNA DEVI 2608001WL001497 RACHNA DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051556136
20 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19100820180025298 10/08/2018 KANTA DEVI 2608001WL001497 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051556135
21 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19100820180025299 10/08/2018 LAJYA DEVI 2608001WL001497 LAJYA DEVI 00415 SBIN0050555 240 240 Processed 01/09/2018 5051556152
22 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA)
2608001000NRG19100820180025315 10/08/2018 RESHMO DEVI 2608001WL001497 RESHMO DEVI 00415 SBIN0050555 720 720 Processed 01/09/2018 5051556147
23 ANANDPUR SAHIB PB-08-001-064-001/89
(KHAMERA)
2608001000NRG19100820180025316 10/08/2018 RESHMO DEVI 2608001WL001497 RESHMO DEVI 00415 SBIN0050555 720 720 Processed 01/09/2018 5051556148
SubTotal 11520 11520
24 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19100820180025263 10/08/2018 SIKANDER SINGH 2608001WL001496 SIKANDER SINGH 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5051556149
25 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19100820180025264 10/08/2018 JOGINDER SINGH 2608001WL001496 JOGINDER SINGH 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5051556138
26 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19100820180025265 10/08/2018 GURPAL SINGH 2608001WL001496 GURPAL SINGH 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5051556139
SubTotal 5040 5040
Total 27600 27600

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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_100818FTO_35674 Punjab & Sind Bank PSIB0000264 NANGAL 3360
2 ANANDPUR SAHIB PB2608001_100818FTO_35674 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2400
3 ANANDPUR SAHIB PB2608001_100818FTO_35674 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 480
4 ANANDPUR SAHIB PB2608001_100818FTO_35674 Punjab National Bank PUNB0401500 SANTOKHGARH 720
5 ANANDPUR SAHIB PB2608001_100818FTO_35674 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1200
6 ANANDPUR SAHIB PB2608001_100818FTO_35674 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
7 ANANDPUR SAHIB PB2608001_100818FTO_35674 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1200
8 ANANDPUR SAHIB PB2608001_100818FTO_35674 State Bank of India SBIN0050555 DHER 11520
9 ANANDPUR SAHIB PB2608001_100818FTO_35674 UCO Bank UCBA0002929 ANANDPUR SAHIB 5040

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