Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:43:57 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110518APB_FTO_8855
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-08-001-039-001/36
(KHERA BAGH)
2608001000NRG19110520180003079 11/05/2018 SATPAL 2608001WL000275 SATPAL 00354 PUNB0077300 1440 1440 Processed 17/05/2018 3330948185 SATPAL S/O NATHA RAM (000607562)
2 ANANDPUR SAHIB PB-08-001-039-001/36
(KHERA BAGH)
2608001000NRG19110520180003080 11/05/2018 SATPAL 2608001WL000275 SATPAL 00354 PUNB0077300 1440 1440 Processed 17/05/2018 3330948186 SATPAL S/O NATHA RAM (000607562)
3 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19110520180003090 11/05/2018 BAKSHO DEVI 2608001WL000275 BAKSHO DEVI 00354 PUNB0077300 1200 1200 Processed 17/05/2018 3330948149 BAKHSHO DEVI (000508508)
4 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19110520180003091 11/05/2018 BAKSHO DEVI 2608001WL000275 BAKSHO DEVI 00354 PUNB0077300 1200 1200 Processed 17/05/2018 3330948150 BAKHSHO DEVI (000508508)
SubTotal 5280 5280
5 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19110520180003069 11/05/2018 MAST RAM 2608001WL000275 MAST RAM 00354 PUNB0078600 1440 1440 Processed 17/05/2018 3330948187 MAST RAM (000508508)
6 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19110520180003070 11/05/2018 MAST RAM 2608001WL000275 MAST RAM 00354 PUNB0078600 960 960 Processed 17/05/2018 3330948188 MAST RAM (000508508)
7 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19110520180003092 11/05/2018 VIDAYA DEVI 2608001WL000275 VIDAYA DEVI 00354 PUNB0078600 1200 1200 Processed 17/05/2018 3330948143 VIDYA DEVI WO BALBIR CHAND (000508568)
8 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19110520180003093 11/05/2018 VIDAYA DEVI 2608001WL000275 VIDAYA DEVI 00354 PUNB0078600 480 480 Processed 17/05/2018 3330948144 VIDYA DEVI WO BALBIR CHAND (000508568)
9 ANANDPUR SAHIB PB-08-001-040-001/60
(SWAMIPUR)
2608001000NRG19110520180003096 11/05/2018 SUMAN BALA 2608001WL000275 SUMAN BALA 00354 PUNB0078600 1440 1440 Processed 17/05/2018 3330948184 SUMAN BALA (000508508)
10 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR)
2608001000NRG19110520180003097 11/05/2018 SHAKUNTALA DEVI 2608001WL000275 SHAKUNTALA DEVI 00354 PUNB0078600 1440 1440 Processed 17/05/2018 3330948145 SHAKUNTLA WO JAGDISH RAM (000508568)
11 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR)
2608001000NRG19110520180003098 11/05/2018 SHAKUNTALA DEVI 2608001WL000275 SHAKUNTALA DEVI 00354 PUNB0078600 1440 1440 Processed 17/05/2018 3330948146 SHAKUNTLA WO JAGDISH RAM (000508568)
12 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19110520180003099 11/05/2018 SARVATI DEVI 2608001WL000275 SARVATI DEVI 00354 PUNB0078600 720 720 Processed 17/05/2018 3330948141 SARVATI DEVI WO PARKASH CHAND (000508568)
13 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19110520180003100 11/05/2018 SARVATI DEVI 2608001WL000275 SARVATI DEVI 00354 PUNB0078600 1200 1200 Processed 17/05/2018 3330948142 SARVATI DEVI WO PARKASH CHAND (000508568)
14 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19110520180003101 11/05/2018 LEELA DEVI 2608001WL000275 LEELA DEVI 00354 PUNB0078600 1440 1440 Processed 17/05/2018 3330948139 LEELA DEVI WO BHOLA NATH (000508568)
15 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19110520180003102 11/05/2018 LEELA DEVI 2608001WL000275 LEELA DEVI 00354 PUNB0078600 1440 1440 Processed 17/05/2018 3330948140 LEELA DEVI WO BHOLA NATH (000508568)
16 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19110520180003103 11/05/2018 SIMRO DEVI 2608001WL000275 SIMRO DEVI 00354 PUNB0078600 1200 1200 Processed 17/05/2018 3330948147 SIMRO WO RAM PARKASH (000508568)
17 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19110520180003104 11/05/2018 SIMRO DEVI 2608001WL000275 SIMRO DEVI 00354 PUNB0078600 1200 1200 Processed 17/05/2018 3330948148 SIMRO WO RAM PARKASH (000508568)
SubTotal 15600 15600
18 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH)
2608001000NRG19110520180003077 11/05/2018 KISHAN CHAND 2608001WL000275 KISHAN CHAND 00415 SBIN0050382 720 720 Processed 17/05/2018 3330948155 MR KRISHAN CHAND (000508548)
19 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH)
2608001000NRG19110520180003078 11/05/2018 KISHAN CHAND 2608001WL000275 KISHAN CHAND 00415 SBIN0050382 480 480 Processed 17/05/2018 3330948156 MR KRISHAN CHAND (000508548)
20 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19110520180003081 11/05/2018 NIRMALA DEVI 2608001WL000275 NIRMALA DEVI 00415 SBIN0050382 1440 1440 Processed 17/05/2018 3330948157 NIRMALA DEVI (000508508)
21 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19110520180003082 11/05/2018 NIRMALA DEVI 2608001WL000275 NIRMALA DEVI 00415 SBIN0050382 960 960 Processed 17/05/2018 3330948158 NIRMALA DEVI (000508508)
22 ANANDPUR SAHIB PB-08-001-039-001/53
(KHERA BAGH)
2608001000NRG19110520180003083 11/05/2018 RATAN CHAND 2608001WL000275 RATAN CHAND 00415 SBIN0050382 1200 1200 Processed 17/05/2018 3330948153 RATTAN CHAND (000508508)
23 ANANDPUR SAHIB PB-08-001-039-001/53
(KHERA BAGH)
2608001000NRG19110520180003084 11/05/2018 RATAN CHAND 2608001WL000275 RATAN CHAND 00415 SBIN0050382 1200 1200 Processed 17/05/2018 3330948154 RATTAN CHAND (000508508)
24 ANANDPUR SAHIB PB-08-001-039-001/58
(KHERA BAGH)
2608001000NRG19110520180003085 11/05/2018 rani 2608001WL000275 rani 00415 SBIN0050382 1200 1200 Processed 17/05/2018 3330948159 MRS RANI DEVI (000508548)
25 ANANDPUR SAHIB PB-08-001-039-001/58
(KHERA BAGH)
2608001000NRG19110520180003086 11/05/2018 rani 2608001WL000275 rani 00415 SBIN0050382 1200 1200 Processed 17/05/2018 3330948160 MRS RANI DEVI (000508548)
SubTotal 8400 8400
26 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19110520180003073 11/05/2018 NEELAM DEVI 2608001WL000275 NEELAM DEVI 00434 SYNB0008170 960 960 Processed 17/05/2018 3330948182 NEELAM DEVI (000508508)
27 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19110520180003074 11/05/2018 NEELAM DEVI 2608001WL000275 NEELAM DEVI 00434 SYNB0008170 720 720 Processed 17/05/2018 3330948183 NEELAM DEVI (000508508)
SubTotal 1680 1680
28 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN)
2608001000NRG19110520180003039 11/05/2018 SHEELA DEVI 2608001WL000274 SHEELA DEVI 00462 UCBA0001464 240 240 Processed 17/05/2018 3330948174 SHEELA DEVI (000607066)
29 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN)
2608001000NRG19110520180003040 11/05/2018 SHEELA DEVI 2608001WL000274 SHEELA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948175 SHEELA DEVI (000607066)
30 ANANDPUR SAHIB PB-08-001-031-001/33
(BHALLAN)
2608001000NRG19110520180003044 11/05/2018 SAWARAN CHAND 2608001WL000274 SAWARAN CHAND 00462 UCBA0001464 480 480 Processed 17/05/2018 3330948161 SWARAN CHAND (000607066)
31 ANANDPUR SAHIB PB-08-001-031-001/33
(BHALLAN)
2608001000NRG19110520180003045 11/05/2018 SAWARAN CHAND 2608001WL000274 SAWARAN CHAND 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948162 SWARAN CHAND (000607066)
32 ANANDPUR SAHIB PB-08-001-031-001/33
(BHALLAN)
2608001000NRG19110520180003046 11/05/2018 SAWARAN CHAND 2608001WL000274 SAWARAN CHAND 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948163 SWARAN CHAND (000607066)
33 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN)
2608001000NRG19110520180003047 11/05/2018 JEEVAN DEVI 2608001WL000274 JEEVAN DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948164 JEEVAN DEVI (000607066)
34 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN)
2608001000NRG19110520180003048 11/05/2018 JEEVAN DEVI 2608001WL000274 JEEVAN DEVI 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330948165 JEEVAN DEVI (000607066)
35 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN)
2608001000NRG19110520180003049 11/05/2018 JEEVAN DEVI 2608001WL000274 JEEVAN DEVI 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330948166 JEEVAN DEVI (000607066)
36 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN)
2608001000NRG19110520180003050 11/05/2018 SANTOSH KUMARI 2608001WL000274 SANTOSH KUMARI 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330948167 SANTOSH KUMARI W/O RAM KISHAN (000607066)
37 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN)
2608001000NRG19110520180003051 11/05/2018 SANTOSH KUMARI 2608001WL000274 SANTOSH KUMARI 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330948168 SANTOSH KUMARI W/O RAM KISHAN (000607066)
38 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN)
2608001000NRG19110520180003052 11/05/2018 SANTOSH KUMARI 2608001WL000274 SANTOSH KUMARI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948169 SANTOSH KUMARI W/O RAM KISHAN (000607066)
39 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN)
2608001000NRG19110520180003053 11/05/2018 BALBEER KAUR 2608001WL000274 BALBEER KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948170 BALVIR KAUR W/O SURJIT SINGH (000607138)
40 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN)
2608001000NRG19110520180003054 11/05/2018 BALBEER KAUR 2608001WL000274 BALBEER KAUR 00462 UCBA0001464 240 240 Processed 17/05/2018 3330948171 BALVIR KAUR W/O SURJIT SINGH (000607138)
41 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN)
2608001000NRG19110520180003055 11/05/2018 BALBEER KAUR 2608001WL000274 BALBEER KAUR 00462 UCBA0001464 240 240 Processed 17/05/2018 3330948172 BALVIR KAUR W/O SURJIT SINGH (000607138)
42 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG19110520180003060 11/05/2018 NIRMALA DEVI 2608001WL000274 NIRMALA DEVI 00462 UCBA0001464 960 960 Rejected 18/05/2018 3330948179 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
43 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG19110520180003061 11/05/2018 NIRMALA DEVI 2608001WL000274 NIRMALA DEVI 00462 UCBA0001464 720 720 Rejected 18/05/2018 3330948180 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
44 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG19110520180003062 11/05/2018 NIRMALA DEVI 2608001WL000274 NIRMALA DEVI 00462 UCBA0001464 480 480 Rejected 18/05/2018 3330948181 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
45 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG19110520180003063 11/05/2018 BHOLI DEVI 2608001WL000274 BHOLI DEVI 00462 UCBA0001464 240 240 Rejected 18/05/2018 3330948176 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
46 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG19110520180003064 11/05/2018 BHOLI DEVI 2608001WL000274 BHOLI DEVI 00462 UCBA0001464 240 240 Rejected 18/05/2018 3330948177 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
47 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG19110520180003065 11/05/2018 BHOLI DEVI 2608001WL000274 BHOLI DEVI 00462 UCBA0001464 960 960 Rejected 18/05/2018 3330948178 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
48 ANANDPUR SAHIB PB-08-001-031-001/47
(BHALLAN)
2608001000NRG19110520180003066 11/05/2018 GURBAKSH SINGH 2608001WL000274 GURBAKSH SINGH 00462 UCBA0001464 960 960 Processed 17/05/2018 3330948151 GURBAX SINGH (000607066)
49 ANANDPUR SAHIB PB-08-001-031-001/47
(BHALLAN)
2608001000NRG19110520180003067 11/05/2018 GURBAKSH SINGH 2608001WL000274 GURBAKSH SINGH 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330948152 GURBAX SINGH (000607066)
50 ANANDPUR SAHIB PB-08-001-031-001/47
(BHALLAN)
2608001000NRG19110520180003068 11/05/2018 GURBAKSH SINGH 2608001WL000274 GURBAKSH SINGH 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330948173 GURBAX SINGH (000607066)
SubTotal 20160 20160
Total 51120 51120

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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_110518APB_FTO_8855 Punjab National Bank PUNB0077300 MEHATPUR 5280
2 ANANDPUR SAHIB PB2608001_110518APB_FTO_8855 Punjab National Bank PUNB0078600 MEHATPUR 15600
3 ANANDPUR SAHIB PB2608001_110518APB_FTO_8855 State Bank of India SBIN0050382 NANGAL 8400
4 ANANDPUR SAHIB PB2608001_110518APB_FTO_8855 Syndicate Bank SYNB0008170 NANGAL 1680
5 ANANDPUR SAHIB PB2608001_110518APB_FTO_8855 UCO Bank UCBA0001464 BHALLAN 20160

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