Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:36:55 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110418FTO_2150
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-08-001-126-001/25
(JHINJARI)
2608001000NRG18100420180076114 11/04/2018 JASPAL SINGH 2608001WL004203 JASPAL SINGH 00314 ORBC0100879 1165 1165 Rejected 04/05/2018 2917245941 No Such Account
2 ANANDPUR SAHIB PB-08-001-127-001/30
(THAPPAL)
2608001000NRG18100420180076148 11/04/2018 MANJEET KAUR 2608001WL004207 MANJEET KAUR 00314 ORBC0100879 1165 1165 Processed 20/04/2018 2917245940
SubTotal 2330 2330
3 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU)
2608001000NRG18100420180076118 11/04/2018 DILBAGH SINGH 2608001WL004204 DILBAGH SINGH 00349 PSIB0000196 1398 1398 Processed 20/04/2018 2917245942
4 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG18100420180076120 11/04/2018 RANJEET SINGH 2608001WL004204 RANJEET SINGH 00349 PSIB0000196 1398 1398 Processed 20/04/2018 2917245943
SubTotal 2796 2796
5 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI)
2608001000NRG18100420180076106 11/04/2018 KAULDEEP KAUR 2608001WL004203 KAULDEEP KAUR 00354 PUNB0097300 932 932 Processed 20/04/2018 2917245945
6 ANANDPUR SAHIB PB-08-001-126-001/197
(JHINJARI)
2608001000NRG18100420180076107 11/04/2018 KAMAL DEV 2608001WL004203 KAMAL DEV 00354 PUNB0097300 1398 1398 Processed 20/04/2018 2917245944
7 ANANDPUR SAHIB PB-08-001-126-001/203
(JHINJARI)
2608001000NRG18100420180076108 11/04/2018 ANITA DEVI 2608001WL004203 ANITA DEVI 00354 PUNB0097300 932 932 Processed 20/04/2018 2917245949
8 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG18100420180076110 11/04/2018 KULWINDER SINGH 2608001WL004203 KULWINDER SINGH 00354 PUNB0097300 699 699 Processed 20/04/2018 2917245936
9 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL)
2608001000NRG18100420180076153 11/04/2018 SANDHAYA DEVI 2608001WL004207 SANDHAYA DEVI 00354 PUNB0097300 1165 1165 Processed 20/04/2018 2917245948
SubTotal 5126 5126
10 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN)
2608001000NRG18100420180076095 11/04/2018 BIASA DEVI 2608001WL004202 BIASA DEVI 00354 PUNB0623500 233 233 Processed 20/04/2018 2917245955
SubTotal 233 233
11 ANANDPUR SAHIB PB-08-001-126-001/122
(JHINJARI)
2608001000NRG18100420180076098 11/04/2018 PARMALA DEVI 2608001WL004203 PARMALA DEVI 00415 SBIN0011977 932 932 Processed 20/04/2018 2917245950
12 ANANDPUR SAHIB PB-08-001-126-001/51
(JHINJARI)
2608001000NRG18100420180076116 11/04/2018 SURINDER KAUR 2608001WL004203 SURINDER KAUR 00415 SBIN0011977 1165 1165 Processed 20/04/2018 2917245956
13 ANANDPUR SAHIB PB-08-001-127-001/90
(THAPPAL)
2608001000NRG18100420180076156 11/04/2018 RAKESH KUMAR 2608001WL004207 RAKESH KUMAR 00415 SBIN0011977 1165 1165 Processed 20/04/2018 2917245952
14 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL)
2608001000NRG18100420180076158 11/04/2018 BIMLA DEVI 2608001WL004207 BIMLA DEVI 00415 SBIN0011977 1165 1165 Processed 20/04/2018 2917245959
SubTotal 4427 4427
15 ANANDPUR SAHIB PB-08-001-126-001/14
(JHINJARI)
2608001000NRG18100420180076099 11/04/2018 RATNU 2608001WL004203 RATNU 00415 SBIN0050080 1398 1398 Processed 20/04/2018 2917245951
16 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG18100420180076109 11/04/2018 SHUBH LATA 2608001WL004203 SHUBH LATA 00415 SBIN0050080 1631 1631 Processed 20/04/2018 2917245954
17 ANANDPUR SAHIB PB-08-001-126-001/212
(JHINJARI)
2608001000NRG18100420180076111 11/04/2018 JEET RAM 2608001WL004203 JEET RAM 00415 SBIN0050080 699 699 Processed 20/04/2018 2917245957
18 ANANDPUR SAHIB PB-08-001-127-001/8
(THAPPAL)
2608001000NRG18100420180076155 11/04/2018 CHARNO DEVI 2608001WL004207 CHARNO DEVI 00415 SBIN0050080 1165 1165 Processed 20/04/2018 2917245953
19 ANANDPUR SAHIB PB-08-001-155-001/4
(JHINJARI LOWER)
2608001000NRG18100420180076059 11/04/2018 PIARE LAL 2608001WL004200 PIARE LAL 00415 SBIN0050080 932 932 Processed 20/04/2018 2917245958
SubTotal 5825 5825
20 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG18100420180076060 11/04/2018 ROSHANI DEVI 2608001WL004201 ROSHANI DEVI 00462 UCBA0000593 932 932 Processed 20/04/2018 2917245947
21 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG18100420180076063 11/04/2018 jaspal kour 2608001WL004201 jaspal kour 00462 UCBA0000593 932 932 Processed 20/04/2018 2917245961
22 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG18100420180076064 11/04/2018 MAHINDRA DEVI 2608001WL004201 MAHINDRA DEVI 00462 UCBA0000593 932 932 Processed 20/04/2018 2917245960
23 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG18100420180076070 11/04/2018 KESHARO DEVI 2608001WL004201 KESHARO DEVI 00462 UCBA0000593 1165 1165 Processed 20/04/2018 2917245970
24 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG18100420180076071 11/04/2018 BIMLA DEVI 2608001WL004201 BIMLA DEVI 00462 UCBA0000593 932 932 Processed 20/04/2018 2917245973
25 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG18100420180076072 11/04/2018 SHUBH LATA 2608001WL004201 SHUBH LATA 00462 UCBA0000593 1398 1398 Processed 20/04/2018 2917245971
26 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG18100420180076073 11/04/2018 SUCHO DEVI 2608001WL004201 SUCHO DEVI 00462 UCBA0000593 1398 1398 Processed 20/04/2018 2917245979
27 ANANDPUR SAHIB PB-08-001-087-001/64
(PATTI)
2608001000NRG18100420180076074 11/04/2018 JANAK LAL 2608001WL004201 JANAK LAL 00462 UCBA0000593 932 932 Processed 20/04/2018 2917245946
SubTotal 8621 8621
28 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG18100420180076121 11/04/2018 KAMAL DEV 2608001WL004205 KAMAL DEV 00462 UCBA0001101 1165 1165 Processed 20/04/2018 2917245976
29 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG18100420180076123 11/04/2018 KRISHANA DEVI 2608001WL004205 KRISHANA DEVI 00462 UCBA0001101 1165 1165 Processed 20/04/2018 2917245963
30 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG18100420180076124 11/04/2018 BALWINDER KAUR 2608001WL004205 BALWINDER KAUR 00462 UCBA0001101 1165 1165 Processed 20/04/2018 2917245968
31 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG18100420180076125 11/04/2018 BALVINDER SINGH 2608001WL004205 BALVINDER SINGH 00462 UCBA0001101 1165 1165 Processed 20/04/2018 2917245964
32 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG18100420180076126 11/04/2018 DES KAUR 2608001WL004205 DES KAUR 00462 UCBA0001101 1165 1165 Processed 20/04/2018 2917245962
33 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG18100420180076067 11/04/2018 NIRMALA 2608001WL004201 NIRMALA 00462 UCBA0001101 932 932 Processed 20/04/2018 2917245967
SubTotal 6757 6757
34 ANANDPUR SAHIB PB-08-001-031-001/12
(BHALLAN)
2608001000NRG18100420180076076 11/04/2018 TIRATHO DEVI 2608001WL004202 TIRATHO DEVI 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2917245980
35 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN)
2608001000NRG18100420180076077 11/04/2018 BAKSHO DEVI 2608001WL004202 BAKSHO DEVI 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2917245981
36 ANANDPUR SAHIB PB-08-001-031-001/31
(BHALLAN)
2608001000NRG18100420180076082 11/04/2018 RAJ RANI 2608001WL004202 RAJ RANI 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2917245986
37 ANANDPUR SAHIB PB-08-001-031-001/40
(BHALLAN)
2608001000NRG18100420180076088 11/04/2018 BALBEER 2608001WL004202 BALBEER 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2917245985
38 ANANDPUR SAHIB PB-08-001-031-001/42
(BHALLAN)
2608001000NRG18100420180076089 11/04/2018 BINDER KUMAR 2608001WL004202 BINDER KUMAR 00462 UCBA0001464 1398 1398 Processed 20/04/2018 2917245969
39 ANANDPUR SAHIB PB-08-001-031-001/52
(BHALLAN)
2608001000NRG18100420180076093 11/04/2018 KULWINDER KAUR 2608001WL004202 KULWINDER KAUR 00462 UCBA0001464 233 233 Processed 20/04/2018 2917245982
40 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN)
2608001000NRG18100420180076094 11/04/2018 JASWINDER KAUR 2608001WL004202 JASWINDER KAUR 00462 UCBA0001464 466 466 Processed 20/04/2018 2917245983
SubTotal 7689 7689
41 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI)
2608001000NRG18100420180076100 11/04/2018 KAUSHAYALA DEVI 2608001WL004203 KAUSHAYALA DEVI 00462 UCBA0002929 233 233 Processed 20/04/2018 2917245972
42 ANANDPUR SAHIB PB-08-001-126-001/182
(JHINJARI)
2608001000NRG18100420180076103 11/04/2018 USHA RANI 2608001WL004203 USHA RANI 00462 UCBA0002929 699 699 Processed 20/04/2018 2917245989
43 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI)
2608001000NRG18100420180076112 11/04/2018 TARO DEVI 2608001WL004203 TARO DEVI 00462 UCBA0002929 466 466 Processed 20/04/2018 2917245988
44 ANANDPUR SAHIB PB-08-001-126-001/217
(JHINJARI)
2608001000NRG18100420180076113 11/04/2018 HARMESH CHAND 2608001WL004203 HARMESH CHAND 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2917245984
45 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG18100420180076115 11/04/2018 DAVINDER SINGH 2608001WL004203 DAVINDER SINGH 00462 UCBA0002929 1398 1398 Processed 20/04/2018 2917245975
46 ANANDPUR SAHIB PB-08-001-126-001/58
(JHINJARI)
2608001000NRG18100420180076117 11/04/2018 SURINDER KAUR 2608001WL004203 SURINDER KAUR 00462 UCBA0002929 233 233 Processed 20/04/2018 2917245974
47 ANANDPUR SAHIB PB-08-001-127-001/10
(THAPPAL)
2608001000NRG18100420180076140 11/04/2018 GYANO DEVI 2608001WL004207 GYANO DEVI 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2917245978
48 ANANDPUR SAHIB PB-08-001-127-001/12
(THAPPAL)
2608001000NRG18100420180076141 11/04/2018 BALBIR KAUR 2608001WL004207 BALBIR KAUR 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2917245977
49 ANANDPUR SAHIB PB-08-001-127-001/18
(THAPPAL)
2608001000NRG18100420180076145 11/04/2018 RAJ KAUR 2608001WL004207 RAJ KAUR 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2917245965
50 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG18100420180076154 11/04/2018 TARA DEVI 2608001WL004207 TARA DEVI 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2917245966
51 ANANDPUR SAHIB PB-08-001-127-001/91
(THAPPAL)
2608001000NRG18100420180076157 11/04/2018 LAKHWINDER SINGH 2608001WL004207 LAKHWINDER SINGH 00462 UCBA0002929 1165 1165 Processed 20/04/2018 2917245987
SubTotal 10019 10019
Total 53823 53823

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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_110418FTO_2150 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2330
2 ANANDPUR SAHIB PB2608001_110418FTO_2150 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2796
3 ANANDPUR SAHIB PB2608001_110418FTO_2150 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5126
4 ANANDPUR SAHIB PB2608001_110418FTO_2150 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 233
5 ANANDPUR SAHIB PB2608001_110418FTO_2150 State Bank of India SBIN0011977 ANANDPUR SAHIB 4427
6 ANANDPUR SAHIB PB2608001_110418FTO_2150 State Bank of India SBIN0050080 ANANDPUR SAHIB 5825
7 ANANDPUR SAHIB PB2608001_110418FTO_2150 UCO Bank UCBA0000593 NANGAL 8621
8 ANANDPUR SAHIB PB2608001_110418FTO_2150 UCO Bank UCBA0001101 AJAULI 6757
9 ANANDPUR SAHIB PB2608001_110418FTO_2150 UCO Bank UCBA0001464 BHALLAN 7689
10 ANANDPUR SAHIB PB2608001_110418FTO_2150 UCO Bank UCBA0002929 ANANDPUR SAHIB 10019

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