Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:56:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110319FTO_99013
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-08-001-117-001/118
(KOTLA)
2608001000NRG19270220190073880 11/03/2019 POOJA MADAN 2608001WL005152 POOJA MADAN 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056946009
2 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19270220190073883 11/03/2019 MANJEET KAUR 2608001WL005152 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056946002
3 ANANDPUR SAHIB PB-08-001-119-001/43
(NAKKIAN)
2608001000NRG19070320190075408 11/03/2019 PARMA NAND 2608001WL005338 PARMA NAND 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946011
4 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN)
2608001000NRG19070320190075410 11/03/2019 TARSEM LAL 2608001WL005338 TARSEM LAL 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946006
5 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN)
2608001000NRG19070320190075411 11/03/2019 SUMAN KUMARI 2608001WL005338 SUMAN KUMARI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946004
6 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN)
2608001000NRG19070320190075412 11/03/2019 SAWARANJEET 2608001WL005338 SAWARANJEET 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946010
7 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN)
2608001000NRG19070320190075413 11/03/2019 PARAMJEET 2608001WL005338 PARAMJEET 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946007
8 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN)
2608001000NRG19070320190075414 11/03/2019 REKHA 2608001WL005338 REKHA 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946003
9 ANANDPUR SAHIB PB-08-001-119-001/60
(NAKKIAN)
2608001000NRG19070320190075416 11/03/2019 PARAMJIT KAUR 2608001WL005338 PARAMJIT KAUR 00078 CNRB0002102 720 720 Processed 11/04/2019 9056946001
10 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN)
2608001000NRG19070320190075417 11/03/2019 JASVIR KAUR 2608001WL005338 JASVIR KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946008
11 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN)
2608001000NRG19070320190075418 11/03/2019 SUNITA DEVI 2608001WL005338 SUNITA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056946005
SubTotal 15600 15600
12 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA)
2608001000NRG19270220190073876 11/03/2019 BHOLI DEVI 2608001WL005152 BHOLI DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9056945999
13 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA)
2608001000NRG19270220190073879 11/03/2019 AVTAR KAUR 2608001WL005152 AVTAR KAUR 00349 PSIB0000213 1200 1200 Processed 11/04/2019 9056945997
14 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19270220190073881 11/03/2019 SUNITA RANI 2608001WL005152 SUNITA RANI 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056945994
15 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA)
2608001000NRG19270220190073882 11/03/2019 KULWINDER KAUR 2608001WL005152 KULWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056945998
16 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA)
2608001000NRG19270220190073884 11/03/2019 BIMLA DEVI 2608001WL005152 BIMLA DEVI 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056945996
17 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA)
2608001000NRG19270220190073887 11/03/2019 MANJIT KAUR 2608001WL005152 MANJIT KAUR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056945995
18 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA)
2608001000NRG19270220190073888 11/03/2019 KRISHANA DEVI 2608001WL005152 KRISHANA DEVI 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9056946000
SubTotal 11040 11040
19 ANANDPUR SAHIB PB-08-001-048-001/130
(MEGHPUR)
2608001000NRG19040320190074449 11/03/2019 RAM KISHAN 2608001WL005232 RAM KISHAN 00349 PSIB0000264 720 720 Processed 11/04/2019 9056945993
SubTotal 720 720
20 ANANDPUR SAHIB PB-08-001-021-001/53
(CHUTTEWAL)
2608001000NRG19060320190074867 11/03/2019 BADAL 2608001WL005285 BADAL 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056945990
SubTotal 1920 1920
21 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA)
2608001000NRG19270220190073885 11/03/2019 MANJEET KAUR 2608001WL005152 MANJEET KAUR 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9056945991
22 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN)
2608001000NRG19070320190075407 11/03/2019 KEWAL KISHAN 2608001WL005338 KEWAL KISHAN 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056945992
SubTotal 3120 3120
23 ANANDPUR SAHIB PB-08-001-021-001/53
(CHUTTEWAL)
2608001000NRG19060320190074866 11/03/2019 MEENA 2608001WL005285 MEENA 00415 SBIN0000689 1920 1920 Processed 11/04/2019 9057274563
SubTotal 1920 1920
24 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG19270220190073877 11/03/2019 JOGINDER RAM 2608001WL005152 JOGINDER RAM 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274562
25 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA)
2608001000NRG19270220190073878 11/03/2019 JOGINDRO DEVI 2608001WL005152 JOGINDRO DEVI 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057274559
26 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA)
2608001000NRG19270220190073889 11/03/2019 CHHINDI DEVI 2608001WL005152 CHHINDI DEVI 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9057274560
27 ANANDPUR SAHIB PB-08-001-119-001/49
(NAKKIAN)
2608001000NRG19070320190075409 11/03/2019 MAKAHAN SINGH 2608001WL005338 MAKAHAN SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057274561
SubTotal 6240 6240
28 ANANDPUR SAHIB PB-08-001-048-001/131
(MEGHPUR)
2608001000NRG19040320190074450 11/03/2019 POOJA DEVI 2608001WL005232 POOJA DEVI 00434 SYNB0008170 720 720 Processed 11/04/2019 9056945989
29 ANANDPUR SAHIB PB-08-001-048-001/132
(MEGHPUR)
2608001000NRG19040320190074451 11/03/2019 SUKHWINDER KAUR 2608001WL005232 SUKHWINDER KAUR 00434 SYNB0008170 720 720 Processed 11/04/2019 9056945986
SubTotal 1440 1440
30 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR)
2608001000NRG19040320190074448 11/03/2019 CHAND RANI 2608001WL005232 CHAND RANI 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945984
31 ANANDPUR SAHIB PB-08-001-048-001/134
(MEGHPUR)
2608001000NRG19040320190074453 11/03/2019 GURMAIL SINGH 2608001WL005232 GURMAIL SINGH 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945987
32 ANANDPUR SAHIB PB-08-001-048-001/135
(MEGHPUR)
2608001000NRG19040320190074454 11/03/2019 BHAVISHAN KUMAR 2608001WL005232 BHAVISHAN KUMAR 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945985
33 ANANDPUR SAHIB PB-08-001-048-001/18
(MEGHPUR)
2608001000NRG19040320190074456 11/03/2019 LAKHVIR SINGH 2608001WL005232 LAKHVIR SINGH 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945983
34 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR)
2608001000NRG19040320190074457 11/03/2019 BIHARI LAL 2608001WL005232 BIHARI LAL 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945979
35 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR)
2608001000NRG19040320190074458 11/03/2019 PAREMJIT SINGH 2608001WL005232 PAREMJIT SINGH 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945980
36 ANANDPUR SAHIB PB-08-001-048-001/31
(MEGHPUR)
2608001000NRG19040320190074459 11/03/2019 URMILA 2608001WL005232 URMILA 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945982
37 ANANDPUR SAHIB PB-08-001-048-001/32
(MEGHPUR)
2608001000NRG19040320190074460 11/03/2019 SANTOSH 2608001WL005232 SANTOSH 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945988
38 ANANDPUR SAHIB PB-08-001-048-001/36
(MEGHPUR)
2608001000NRG19040320190074461 11/03/2019 SANTOKH 2608001WL005232 SANTOKH 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945981
39 ANANDPUR SAHIB PB-08-001-048-001/50
(MEGHPUR)
2608001000NRG19040320190074464 11/03/2019 RACHANA DEVI 2608001WL005232 RACHANA DEVI 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945978
40 ANANDPUR SAHIB PB-08-001-048-001/86
(MEGHPUR)
2608001000NRG19040320190074466 11/03/2019 MANGAT RAM 2608001WL005232 MANGAT RAM 00462 UCBA0000593 720 720 Processed 11/04/2019 9056945977
SubTotal 7920 7920
41 ANANDPUR SAHIB PB-08-001-048-001/112
(MEGHPUR)
2608001000NRG19040320190074447 11/03/2019 ROSHANI DEVI 2608001WL005232 ROSHANI DEVI 00462 UCBA0001101 720 720 Processed 11/04/2019 9056945976
42 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR)
2608001000NRG19040320190074452 11/03/2019 JOGINDER PAL 2608001WL005232 JOGINDER PAL 00462 UCBA0001101 720 720 Processed 11/04/2019 9056945975
43 ANANDPUR SAHIB PB-08-001-077-001/243
(AJOULI)
2608001000NRG19270220190073797 11/03/2019 ANJU BALA 2608001WL005148 ANJU BALA 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9056945974
SubTotal 2640 2640
Total 52560 52560

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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_110319FTO_99013 Canara Bank CNRB0002102 KIRATPUR SAHIB 15600
2 ANANDPUR SAHIB PB2608001_110319FTO_99013 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 11040
3 ANANDPUR SAHIB PB2608001_110319FTO_99013 Punjab & Sind Bank PSIB0000264 NANGAL 720
4 ANANDPUR SAHIB PB2608001_110319FTO_99013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1920
5 ANANDPUR SAHIB PB2608001_110319FTO_99013 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3120
6 ANANDPUR SAHIB PB2608001_110319FTO_99013 State Bank of India SBIN0000689 NAYA NANGAL 1920
7 ANANDPUR SAHIB PB2608001_110319FTO_99013 State Bank of India SBIN0050527 KIRATPUR SAHIB 6240
8 ANANDPUR SAHIB PB2608001_110319FTO_99013 Syndicate Bank SYNB0008170 NANGAL 1440
9 ANANDPUR SAHIB PB2608001_110319FTO_99013 UCO Bank UCBA0000593 NANGAL 7920
10 ANANDPUR SAHIB PB2608001_110319FTO_99013 UCO Bank UCBA0001101 AJAULI 2640

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