Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:02:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110319APB_FTO_99014
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-08-001-117-001/58
(KOTLA)
2608001000NRG19270220190073886 11/03/2019 MOHAN LAL 2608001WL005152 MOHAN LAL 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9057823776 MOHAN LAL SO SHIV DASS (000607087)
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-048-001/91
(MEGHPUR)
2608001000NRG19040320190074467 11/03/2019 MADAN LAL 2608001WL005232 MADAN LAL 00354 PUNB0097300 720 720 Processed 12/04/2019 9057823774 MADAN LAL S/O SH DHARAM PAL (000508568)
SubTotal 720 720
3 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA)
2608001000NRG19060320190074809 11/03/2019 NIRMALA DEVI 2608001WL005282 NIRMALA DEVI 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057823775 MRS NIRMALA DEVI WO BISHAMBAR DASS (000508548)
SubTotal 1200 1200
4 ANANDPUR SAHIB PB-08-001-048-001/102
(MEGHPUR)
2608001000NRG19040320190074443 11/03/2019 searsti devi 2608001WL005232 searsti devi 00462 UCBA0000593 720 720 Processed 11/04/2019 9057823765 SURSATI DEVI SO SWARAN SINGH (000607066)
5 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19040320190074444 11/03/2019 SOMA DEVI 2608001WL005232 SOMA DEVI 00462 UCBA0000593 720 720 Processed 11/04/2019 9057823764 SOMA DEVI WO VEERU RAM (000607066)
6 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19040320190074445 11/03/2019 SLEEMA BEGAM 2608001WL005232 SLEEMA BEGAM 00462 UCBA0000593 720 720 Processed 11/04/2019 9057823767 MISS SALIMA BEGAM (000508548)
7 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR)
2608001000NRG19040320190074446 11/03/2019 DEVKI 2608001WL005232 DEVKI 00462 UCBA0000593 720 720 Processed 11/04/2019 9057823766 DEVKI DEVI WO RAMLAL (000607066)
8 ANANDPUR SAHIB PB-08-001-048-001/15
(MEGHPUR)
2608001000NRG19040320190074455 11/03/2019 KANTA DEVI 2608001WL005232 KANTA DEVI 00462 UCBA0000593 720 720 Processed 12/04/2019 9057823780 KANTA DEVI (000508541)
9 ANANDPUR SAHIB PB-08-001-048-001/4
(MEGHPUR)
2608001000NRG19040320190074462 11/03/2019 JASWANT KUMAR 2608001WL005232 JASWANT KUMAR 00462 UCBA0000593 720 720 Processed 12/04/2019 9057823770 JASWANT KUMAR S/O RAM DAS (000508568)
10 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR)
2608001000NRG19040320190074463 11/03/2019 KAMLASH CHAND 2608001WL005232 KAMLASH CHAND 00462 UCBA0000593 720 720 Processed 11/04/2019 9057823768 KAMLESH DEVI W/O SANSAR CHAND (000607066)
11 ANANDPUR SAHIB PB-08-001-048-001/81
(MEGHPUR)
2608001000NRG19040320190074465 11/03/2019 JAI KAUR 2608001WL005232 JAI KAUR 00462 UCBA0000593 720 720 Processed 11/04/2019 9057823769 JAI KAUR WO HARI RAM (000607066)
SubTotal 5760 5760
12 ANANDPUR SAHIB PB-08-001-077-001/154
(AJOULI)
2608001000NRG19270220190073796 11/03/2019 SIMRO DEVI 2608001WL005148 SIMRO DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9057823773 SIMRO DEVI W/O KEWAL KRISHAN (000607066)
13 ANANDPUR SAHIB PB-08-001-077-001/42
(AJOULI)
2608001000NRG19270220190073798 11/03/2019 NIRMALA DEVI 2608001WL005148 NIRMALA DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9057823771 NIRMALA DEVI (000607066)
14 ANANDPUR SAHIB PB-08-001-077-001/63
(AJOULI)
2608001000NRG19270220190073799 11/03/2019 CHANRANJEET KUMAR 2608001WL005148 CHANRANJEET KUMAR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9057823772 CHARANJIT KUMAR S/O DAULAT KUMAR (000607066)
SubTotal 3600 3600
Total 12960 12960

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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_110319APB_FTO_99014 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
2 ANANDPUR SAHIB PB2608001_110319APB_FTO_99014 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 720
3 ANANDPUR SAHIB PB2608001_110319APB_FTO_99014 State Bank of India SBIN0050555 DHER 1200
4 ANANDPUR SAHIB PB2608001_110319APB_FTO_99014 UCO Bank UCBA0000593 NANGAL 5760
5 ANANDPUR SAHIB PB2608001_110319APB_FTO_99014 UCO Bank UCBA0001101 AJAULI 3600

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