Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:08:22 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110418APB_FTO_2152
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-08-001-126-001/119
(JHINJARI)
2608001000NRG18100420180076097 11/04/2018 LAXMAN DASS 2608001WL004203 LAXMAN DASS 00114 UTIB0SRCB01 1398 1398 Processed 20/04/2018 2916469941 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 1398 1398
2 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG18100420180076119 11/04/2018 BAKHSHO DEVI 2608001WL004204 BAKHSHO DEVI 00349 PSIB0000196 1398 1398 Processed 20/04/2018 2916469907 BAKHSO DEVI (000607087)
SubTotal 1398 1398
3 ANANDPUR SAHIB PB-08-001-127-001/28
(THAPPAL)
2608001000NRG18100420180076147 11/04/2018 SAVITRI DEVI 2608001WL004207 SAVITRI DEVI 00349 PSIB0000213 1165 1165 Processed 20/04/2018 2916469908 SAWITRI DEVI WO ANANT RAM (000607066)
SubTotal 1165 1165
4 ANANDPUR SAHIB PB-08-001-127-001/42
(THAPPAL)
2608001000NRG18100420180076151 11/04/2018 HUKAMI DEVI 2608001WL004207 HUKAMI DEVI 00354 PUNB0097300 1165 1165 Processed 20/04/2018 2916469927 HUKMI DSSO (000607087)
SubTotal 1165 1165
5 ANANDPUR SAHIB PB-08-001-127-001/41
(THAPPAL)
2608001000NRG18100420180076150 11/04/2018 JULMI DEVI 2608001WL004207 JULMI DEVI 00415 SBIN0011977 1165 1165 Processed 20/04/2018 2916469940 JULMI DEVI (000607087)
SubTotal 1165 1165
6 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI)
2608001000NRG18100420180076101 11/04/2018 CHINTO DEVI 2608001WL004203 CHINTO DEVI 00415 SBIN0050080 932 932 Processed 20/04/2018 2916469928 MRS CHINTO DEVI (000508548)
7 ANANDPUR SAHIB PB-08-001-126-001/180
(JHINJARI)
2608001000NRG18100420180076102 11/04/2018 SATAYA DEVI 2608001WL004203 SATAYA DEVI 00415 SBIN0050080 932 932 Processed 20/04/2018 2916469929 MRS SATYA DEVI (000508548)
8 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL)
2608001000NRG18100420180076146 11/04/2018 RADHE SHAM 2608001WL004207 RADHE SHAM 00415 SBIN0050080 1165 1165 Processed 20/04/2018 2916469939 MR RADEH SHIAM (000508548)
9 ANANDPUR SAHIB PB-08-001-127-001/33
(THAPPAL)
2608001000NRG18100420180076149 11/04/2018 SOHAN SINGH 2608001WL004207 SOHAN SINGH 00415 SBIN0050080 1165 1165 Processed 20/04/2018 2916469930 SOHAN SINGH SO HUKAM SINGH (000508585)
SubTotal 4194 4194
10 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG18100420180076061 11/04/2018 SEEMA DEVI 2608001WL004201 SEEMA DEVI 00462 UCBA0000593 932 932 Processed 20/04/2018 2916469912 SEEMA DO AMAR NATH (000607066)
11 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG18100420180076062 11/04/2018 NEETA DEVI 2608001WL004201 NEETA DEVI 00462 UCBA0000593 466 466 Processed 20/04/2018 2916469910 NEETA DEVI W/O RAKHA RAM (000607066)
12 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG18100420180076065 11/04/2018 BHAPPO DEVI 2608001WL004201 BHAPPO DEVI 00462 UCBA0000593 1398 1398 Processed 20/04/2018 2916469911 BHAPO DEVI WO RAM KISHAN (000607066)
13 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG18100420180076066 11/04/2018 BHOLI DEVI 2608001WL004201 BHOLI DEVI 00462 UCBA0000593 1398 1398 Processed 20/04/2018 2916469909 HARPREET KAUR U/G BHOLI DEVI (000607066)
14 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG18100420180076068 11/04/2018 SIMERO DEVI 2608001WL004201 SIMERO DEVI 00462 UCBA0000593 466 466 Processed 20/04/2018 2916469921 SIMRO DEVI WO AMAR CHAND (000607066)
15 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG18100420180076069 11/04/2018 KASHMEER KAUR 2608001WL004201 KASHMEER KAUR 00462 UCBA0000593 1398 1398 Processed 20/04/2018 2916469922 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
16 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG18100420180076075 11/04/2018 RAM ASRA 2608001WL004201 RAM ASRA 00462 UCBA0000593 466 466 Processed 20/04/2018 2916469913 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 6524 6524
17 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG18100420180076122 11/04/2018 SHAKUNTALA DEVI 2608001WL004205 SHAKUNTALA DEVI 00462 UCBA0001101 1165 1165 Processed 20/04/2018 2916469920 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
SubTotal 1165 1165
18 ANANDPUR SAHIB PB-08-001-031-001/26
(BHALLAN)
2608001000NRG18100420180076078 11/04/2018 SEEMA DEVI 2608001WL004202 SEEMA DEVI 00462 UCBA0001464 233 233 Processed 20/04/2018 2916469914 SEEMA DEVI W/O SUBHASH CHAND (000607066)
19 ANANDPUR SAHIB PB-08-001-031-001/27
(BHALLAN)
2608001000NRG18100420180076079 11/04/2018 KHUSI RAM 2608001WL004202 KHUSI RAM 00462 UCBA0001464 233 233 Processed 20/04/2018 2916469931 KHUSHI RAM S/O MANGAL RAM (000607066)
20 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN)
2608001000NRG18100420180076080 11/04/2018 SHEELA DEVI 2608001WL004202 SHEELA DEVI 00462 UCBA0001464 932 932 Processed 20/04/2018 2916469924 SHEELA DEVI W/O KRISHAN LAL (000607066)
21 ANANDPUR SAHIB PB-08-001-031-001/29
(BHALLAN)
2608001000NRG18100420180076081 11/04/2018 LEELA DEVI 2608001WL004202 LEELA DEVI 00462 UCBA0001464 699 699 Processed 20/04/2018 2916469915 LEELA D/O JAGAT RAM (000508568)
22 ANANDPUR SAHIB PB-08-001-031-001/32
(BHALLAN)
2608001000NRG18100420180076083 11/04/2018 BIMLA DEVI 2608001WL004202 BIMLA DEVI 00462 UCBA0001464 699 699 Processed 20/04/2018 2916469916 BIMLA DEVI (000607066)
23 ANANDPUR SAHIB PB-08-001-031-001/33
(BHALLAN)
2608001000NRG18100420180076084 11/04/2018 SAWARAN CHAND 2608001WL004202 SAWARAN CHAND 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2916469917 SAWARAN CHAND S/O LACHHU RAM (000607066)
24 ANANDPUR SAHIB PB-08-001-031-001/34
(BHALLAN)
2608001000NRG18100420180076085 11/04/2018 SONI BALA 2608001WL004202 SONI BALA 00462 UCBA0001464 466 466 Processed 20/04/2018 2916469918 SONI BALA (000607066)
25 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN)
2608001000NRG18100420180076086 11/04/2018 JEEVAN DEVI 2608001WL004202 JEEVAN DEVI 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2916469919 JEEVAN DEVI (000607066)
26 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN)
2608001000NRG18100420180076087 11/04/2018 SANTOSH KUMARI 2608001WL004202 SANTOSH KUMARI 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2916469932 SANTOSH KUMARI W/O RAM KISHAN (000607066)
27 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG18100420180076090 11/04/2018 NIRMALA DEVI 2608001WL004202 NIRMALA DEVI 00462 UCBA0001464 1398 1398 Rejected 04/05/2018 2916469926 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
28 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18100420180076091 11/04/2018 BHOLI DEVI 2608001WL004202 BHOLI DEVI 00462 UCBA0001464 1398 1398 Rejected 04/05/2018 2916469925 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
29 ANANDPUR SAHIB PB-08-001-031-001/47
(BHALLAN)
2608001000NRG18100420180076092 11/04/2018 GURBAKSH SINGH 2608001WL004202 GURBAKSH SINGH 00462 UCBA0001464 1165 1165 Processed 20/04/2018 2916469923 GURBAX SINGH (000607066)
SubTotal 11417 11417
30 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG18100420180076104 11/04/2018 RACHNA DEVI 2608001WL004203 RACHNA DEVI 00462 UCBA0002929 233 233 Processed 20/04/2018 2916469933 RACHNA DEVI WO MADAN LAL (000607066)
31 ANANDPUR SAHIB PB-08-001-126-001/186
(JHINJARI)
2608001000NRG18100420180076105 11/04/2018 HAKMI DEVI 2608001WL004203 HAKMI DEVI 00462 UCBA0002929 699 699 Processed 20/04/2018 2916469934 HAKMI WO SOM NATH (000607066)
32 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG18100420180076142 11/04/2018 MAYA DEVI 2608001WL004207 MAYA DEVI 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2916469935 MAYA DEVI WO NIKKA SINGH (000607066)
33 ANANDPUR SAHIB PB-08-001-127-001/16
(THAPPAL)
2608001000NRG18100420180076143 11/04/2018 CHAMAPA DEVI 2608001WL004207 CHAMAPA DEVI 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2916469937 JINDAR LAL & CHAMPA DEVI (000508568)
34 ANANDPUR SAHIB PB-08-001-127-001/17
(THAPPAL)
2608001000NRG18100420180076144 11/04/2018 RAM KAUR 2608001WL004207 RAM KAUR 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2916469936 RAM KAUR WO UTTAM RAM (000607066)
35 ANANDPUR SAHIB PB-08-001-127-001/5
(THAPPAL)
2608001000NRG18100420180076152 11/04/2018 KAMALA DEVI 2608001WL004207 KAMALA DEVI 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2916469938 KAMLA DEVI WO MOHAN LAL (000607066)
SubTotal 5592 5592
Total 35183 35183

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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_2152 District Central Cooperative Bank UTIB0SRCB01 DHER 1398
2 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1398
3 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1165
4 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1165
5 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 State Bank of India SBIN0011977 ANANDPUR SAHIB 1165
6 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 State Bank of India SBIN0050080 ANANDPUR SAHIB 4194
7 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 UCO Bank UCBA0000593 NANGAL 6524
8 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 UCO Bank UCBA0001101 AJAULI 1165
9 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 UCO Bank UCBA0001464 BHALLAN 11417
10 ANANDPUR SAHIB PB2608001_110418APB_FTO_2152 UCO Bank UCBA0002929 ANANDPUR SAHIB 5592

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