Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:17:49 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110418APB_FTO_2148
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-08-001-042-001/12
(KALSERA)
2608001000NRG19110420180000036 11/04/2018 GEETA DEVI 2608001WL00003 GEETA DEVI 00032 UTIB0002298 1680 1680 Processed 20/04/2018 2916471083 MRS GEETA DEVI (000508548)
2 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA)
2608001000NRG19110420180000037 11/04/2018 KAMALA DEVI 2608001WL00003 KAMALA DEVI 00032 UTIB0002298 1680 1680 Processed 20/04/2018 2916471084 KAMLA DEVI W/O HARBILAS (000607153)
3 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA)
2608001000NRG19110420180000038 11/04/2018 NIRMALA DEVI 2608001WL00003 NIRMALA DEVI 00032 UTIB0002298 1680 1680 Processed 20/04/2018 2916471086 NIRMALA DEVI W/O CHET RAM (000607153)
SubTotal 5040 5040
4 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000104 11/04/2018 SUMAN 2608001WL00006 SUMAN 00114 UTIB0SRCB01 1680 1680 Processed 20/04/2018 2916471070 MISS MANSI UGS HER MOTHER SUMAN KUMARI (000508548)
SubTotal 1680 1680
5 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000115 11/04/2018 TARA RANI 2608001WL00006 TARA RANI 00177 IOBA0000578 1680 1680 Rejected 04/05/2018 2916471035 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1680 1680
6 ANANDPUR SAHIB PB-08-001-044-001/8
(TALWARA)
2608001000NRG19100420180000035 11/04/2018 SOHAN LAL 2608001WL00002 SOHAN LAL 00354 PUNB0035900 720 720 Processed 20/04/2018 2916471033 SOHAN LAL S/O SH RAM ASHRA (000508568)
7 ANANDPUR SAHIB PB-08-001-046-001/59
(NANGAL NIKKU)
2608001000NRG19110420180000151 11/04/2018 BHOLI 2608001WL00007 BHOLI 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2916471034 BHOLI W/O BUDH RAM (000508568)
SubTotal 2160 2160
8 ANANDPUR SAHIB PB-08-001-044-001/36
(TALWARA)
2608001000NRG19100420180000023 11/04/2018 SOMA DEVI 2608001WL00002 SOMA DEVI 00415 SBIN0050164 720 720 Processed 20/04/2018 2916471054 SOMA DEVI (000508568)
9 ANANDPUR SAHIB PB-08-001-044-001/37
(TALWARA)
2608001000NRG19100420180000024 11/04/2018 SANDESH DEVI 2608001WL00002 SANDESH DEVI 00415 SBIN0050164 720 720 Processed 20/04/2018 2916471056 MRS SUDESH RANI (000508548)
10 ANANDPUR SAHIB PB-08-001-044-001/48
(TALWARA)
2608001000NRG19100420180000025 11/04/2018 BIMLA DEVI 2608001WL00002 BIMLA DEVI 00415 SBIN0050164 720 720 Processed 20/04/2018 2916471082 MRS BIMLA DEVI (000508548)
SubTotal 2160 2160
11 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU)
2608001000NRG19110420180000122 11/04/2018 TRISHAN DEVI 2608001WL00007 TRISHAN DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2916471073 MRS TRISHLA DEVI (000508548)
12 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU)
2608001000NRG19110420180000123 11/04/2018 KARMI 2608001WL00007 KARMI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2916471075 MRS KARAMI DEVI DSSO ROPAR WO MANGAT RAM (000508548)
13 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU)
2608001000NRG19110420180000124 11/04/2018 BIMLA RANI 2608001WL00007 BIMLA RANI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2916471078 MRS BIMLA RANI (000508548)
14 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU)
2608001000NRG19110420180000125 11/04/2018 NAJEER BEGAM 2608001WL00007 NAJEER BEGAM 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2916471076 MRS NAZIR BEGUM (000508548)
15 ANANDPUR SAHIB PB-08-001-046-001/131
(NANGAL NIKKU)
2608001000NRG19110420180000126 11/04/2018 KAMLESH KUMARI 2608001WL00007 KAMLESH KUMARI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2916471081 KAMLESH KUMARI W/O SATISH KUMAR (000508568)
16 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG19110420180000127 11/04/2018 RITA DEVI 2608001WL00007 RITA DEVI 00415 SBIN0050382 1440 1440 Rejected 04/05/2018 2916471074 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19110420180000147 11/04/2018 MAYA DEVI 2608001WL00007 MAYA DEVI 00415 SBIN0050382 1440 1440 Rejected 04/05/2018 2916471080 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
18 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19110420180000152 11/04/2018 ASHA 2608001WL00007 ASHA 00415 SBIN0050382 1440 1440 Rejected 04/05/2018 2916471087 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
19 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19110420180000153 11/04/2018 SUMAN DEVI 2608001WL00007 SUMAN DEVI 00415 SBIN0050382 1440 1440 Rejected 04/05/2018 2916471077 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
20 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU)
2608001000NRG19110420180000154 11/04/2018 SUMAN 2608001WL00007 SUMAN 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2916471079 MRS SUMAN (000508548)
21 ANANDPUR SAHIB PB-08-001-160-001/2
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000100 11/04/2018 RACHANA DEVI 2608001WL00006 RACHANA DEVI 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2916471071 MRS RACHANA DEVI (000508548)
22 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000101 11/04/2018 GURDAYAL SINGH 2608001WL00006 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2916471072 MR GURDIAL SINGH (000508548)
SubTotal 17760 17760
23 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19110420180000156 11/04/2018 KAUSHALAYA DEVI 2608001WL00008 KAUSHALAYA DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471055 MISS KUSHILA DEVI (000508548)
24 ANANDPUR SAHIB PB-08-001-056-001/30
(GAMBHIRPUR)
2608001000NRG19110420180000157 11/04/2018 LEELA DEVI 2608001WL00008 LEELA DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471063 MRS LEELA DEVI (000508548)
25 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19110420180000158 11/04/2018 URMILA DEVI 2608001WL00008 URMILA DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471064 MRS URMILA DEVI (000508548)
26 ANANDPUR SAHIB PB-08-001-056-001/37
(GAMBHIRPUR)
2608001000NRG19110420180000161 11/04/2018 DHANI RAM 2608001WL00008 DHANI RAM 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471065 MR DHANI RAM (000508548)
27 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19110420180000162 11/04/2018 ROSHANI DEVI 2608001WL00008 ROSHANI DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471085 ROSHANI DEVI (000607562)
28 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19110420180000163 11/04/2018 SHAKUNTALA DEVI 2608001WL00008 SHAKUNTALA DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471088 MRS SHAKUNTLA DEVI (000508548)
29 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19110420180000167 11/04/2018 JAMUNA DEVI 2608001WL00008 JAMUNA DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471067 MRS JAMNA DEVI (000508548)
30 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19110420180000168 11/04/2018 DHARAMPAL 2608001WL00008 DHARAMPAL 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2916471057 DHARAM PAL (000607562)
SubTotal 11520 11520
31 ANANDPUR SAHIB PB-08-001-088-001/100
(MANAKPUR)
2608001000NRG19110420180000040 11/04/2018 BAKASHO 2608001WL00004 BAKASHO 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471051 BAKSHO DEVI WO SATPAL (000607066)
32 ANANDPUR SAHIB PB-08-001-088-001/101
(MANAKPUR)
2608001000NRG19110420180000041 11/04/2018 DARSHANA 2608001WL00004 DARSHANA 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471053 DARSHNA WO DES RAJ (000607066)
33 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19110420180000043 11/04/2018 CHOTTO DEVI 2608001WL00004 CHOTTO DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471052 chhoto devi (000508991)
34 ANANDPUR SAHIB PB-08-001-088-001/37
(MANAKPUR)
2608001000NRG19110420180000046 11/04/2018 PAWAN KUMAR 2608001WL00004 PAWAN KUMAR 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471036 PAWAN KUMAR (000508541)
35 ANANDPUR SAHIB PB-08-001-088-001/52
(MANAKPUR)
2608001000NRG19110420180000048 11/04/2018 MANJEET 2608001WL00004 MANJEET 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471037 MANJEET KAUR W/O DARSHAN (000607066)
36 ANANDPUR SAHIB PB-08-001-088-001/54
(MANAKPUR)
2608001000NRG19110420180000050 11/04/2018 NEELAM DEVI 2608001WL00004 NEELAM DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471038 NILAM DEVI W/O KEWAL (000607066)
37 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR)
2608001000NRG19110420180000053 11/04/2018 MEET KAUR 2608001WL00004 MEET KAUR 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471046 MEET KAUR W/O SUKHDEV SINGH (000607066)
38 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19110420180000055 11/04/2018 MEENA DEVI 2608001WL00004 MEENA DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471039 MINA W/O ROSHAN LAL (000607066)
39 ANANDPUR SAHIB PB-08-001-088-001/70
(MANAKPUR)
2608001000NRG19110420180000059 11/04/2018 KANTA DEVI 2608001WL00004 KANTA DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471047 KANTA DEVI . (000508991)
40 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR)
2608001000NRG19110420180000062 11/04/2018 CHANO DEVI 2608001WL00004 CHANO DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471048 CHANO DEVI W/O SUBASH (000607066)
41 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19110420180000066 11/04/2018 MEHAR KAUR 2608001WL00004 MEHAR KAUR 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471049 KULWINDER KAUR UG MEHAR KAUR (000607066)
42 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19110420180000067 11/04/2018 MANJEET KAUR 2608001WL00004 MANJEET KAUR 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2916471050 MANJIT KAUR WO HARVINDER KUMAR (000607066)
SubTotal 17280 17280
43 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR)
2608001000NRG19110420180000068 11/04/2018 ASHA DEVI 2608001WL00005 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471066 ASHA DEVI W/O GURMAIL SINGH (000607066)
44 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR)
2608001000NRG19110420180000069 11/04/2018 KAMALA DEVI 2608001WL00005 KAMALA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471058 KAMLA DEVI W/O ROSHAN LAL (000607066)
45 ANANDPUR SAHIB PB-08-001-036-001/11
(SINGHPUR)
2608001000NRG19110420180000070 11/04/2018 NIRMAL KAUR 2608001WL00005 NIRMAL KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471040 NIRMAL KAUR (000607066)
46 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR)
2608001000NRG19110420180000074 11/04/2018 CHANO DEVI 2608001WL00005 CHANO DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471059 CHANNO DEVI W/O BHAJAN LAL (000607138)
47 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR)
2608001000NRG19110420180000076 11/04/2018 PUSHPA DEVI 2608001WL00005 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471068 PUSHPA DEVI (000607066)
48 ANANDPUR SAHIB PB-08-001-036-001/29
(SINGHPUR)
2608001000NRG19110420180000080 11/04/2018 SOADHA DEVI 2608001WL00005 SOADHA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471041 JOGINDER SINGH S/O RAM SINGH (000607138)
49 ANANDPUR SAHIB PB-08-001-036-001/3
(SINGHPUR)
2608001000NRG19110420180000081 11/04/2018 LEELA DEVI 2608001WL00005 LEELA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471042 LEELA DEVI W/O JIT RAM & DSSO (000607066)
50 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR)
2608001000NRG19110420180000082 11/04/2018 SUNETA DEVI 2608001WL00005 SUNETA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471069 SUNITA (000607066)
51 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR)
2608001000NRG19110420180000087 11/04/2018 SURINDER SINGH 2608001WL00005 SURINDER SINGH 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471043 SURINDER SINGH S/O BHAJAN SINGH (000607138)
52 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR)
2608001000NRG19110420180000088 11/04/2018 HARDEEP KAUR 2608001WL00005 HARDEEP KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471044 HARDEEP KAUR (000607066)
53 ANANDPUR SAHIB PB-08-001-036-001/55
(SINGHPUR)
2608001000NRG19110420180000090 11/04/2018 KAMALA DEVI 2608001WL00005 KAMALA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471060 KAMLA DEVI W/O RAM KISHAN (000607138)
54 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR)
2608001000NRG19110420180000092 11/04/2018 MEHAR KAUR 2608001WL00005 MEHAR KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471045 MEHAR KAUR W/O HARPAL SINGH (000607138)
55 ANANDPUR SAHIB PB-08-001-036-001/7
(SINGHPUR)
2608001000NRG19110420180000098 11/04/2018 KRISHANA DEVI 2608001WL00005 KRISHANA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471061 KRISHNA DEVI W/O CHAMAN SINGH (000607138)
56 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR)
2608001000NRG19110420180000099 11/04/2018 JAGERO DEVI 2608001WL00005 JAGERO DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2916471062 JAGEERO W/O RAM RATAN (000607066)
SubTotal 23520 23520
Total 82800 82800

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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_110418APB_FTO_2148 AXIS BANK UTIB0002298 kalsera 5040
2 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
3 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
4 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2160
5 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 State Bank of India SBIN0050164 OLINDA COLONY 2160
6 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 State Bank of India SBIN0050382 NANGAL 17760
7 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 State Bank of India SBIN0050555 DHER 11520
8 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 UCO Bank UCBA0000593 NANGAL 17280
9 ANANDPUR SAHIB PB2608001_110418APB_FTO_2148 UCO Bank UCBA0001464 BHALLAN 23520

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