Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:10:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110518APB_FTO_8858
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-08-001-114-001/29
(BALOLI)
2608001000NRG18230420180076399 11/05/2018 FOOMAN SINGH 2608001WL004249 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Rejected 18/05/2018 3330947983 A/c Blocked or Frozen
2 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18230420180076400 11/05/2018 FOOMAN SINGH 2608001WL004249 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Rejected 18/05/2018 3330947984 A/c Blocked or Frozen
SubTotal 3262 3262
3 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076462 11/05/2018 TARA RANI 2608001WL004264 TARA RANI 00177 IOBA0000578 1631 1631 Processed 17/05/2018 3330947978 TARA RANI (000508541)
4 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076463 11/05/2018 TARA RANI 2608001WL004264 TARA RANI 00177 IOBA0000578 1631 1631 Processed 17/05/2018 3330947979 TARA RANI (000508541)
5 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076464 11/05/2018 TARA RANI 2608001WL004264 TARA RANI 00177 IOBA0000578 1631 1631 Processed 17/05/2018 3330947980 TARA RANI (000508541)
6 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076465 11/05/2018 TARA RANI 2608001WL004264 TARA RANI 00177 IOBA0000578 1631 1631 Processed 17/05/2018 3330947981 TARA RANI (000508541)
7 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076466 11/05/2018 TARA RANI 2608001WL004264 TARA RANI 00177 IOBA0000578 1631 1631 Processed 17/05/2018 3330947982 TARA RANI (000508541)
SubTotal 8155 8155
8 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG18230420180076434 11/05/2018 KANTA DEVI 2608001WL004254 KANTA DEVI 00349 PSIB0000196 1631 1631 Processed 17/05/2018 3330947970 KANTA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG18230420180076435 11/05/2018 KANTA DEVI 2608001WL004254 KANTA DEVI 00349 PSIB0000196 1398 1398 Processed 17/05/2018 3330947971 KANTA DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG18230420180076436 11/05/2018 SALAMA 2608001WL004254 SALAMA 00349 PSIB0000196 1398 1398 Rejected 18/05/2018 3330947969 Aadhaar Number not Mapped to Account Number
SubTotal 4427 4427
11 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18230420180076394 11/05/2018 SURJEET KAUR 2608001WL004248 SURJEET KAUR 00349 PSIB0000213 1631 1631 Rejected 18/05/2018 3330947972 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
12 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18230420180076395 11/05/2018 SURJEET KAUR 2608001WL004248 SURJEET KAUR 00349 PSIB0000213 1631 1631 Rejected 18/05/2018 3330947973 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
13 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18230420180076396 11/05/2018 SURJEET KAUR 2608001WL004248 SURJEET KAUR 00349 PSIB0000213 1398 1398 Rejected 18/05/2018 3330947974 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
14 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18230420180076397 11/05/2018 SURJEET KAUR 2608001WL004248 SURJEET KAUR 00349 PSIB0000213 1165 1165 Rejected 18/05/2018 3330947975 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18230420180076398 11/05/2018 SURJEET KAUR 2608001WL004248 SURJEET KAUR 00349 PSIB0000213 1631 1631 Rejected 18/05/2018 3330947976 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7456 7456
16 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG18230420180076449 11/05/2018 SOMA DEVI 2608001WL004259 SOMA DEVI 00354 PUNB0035900 1165 1165 Rejected 18/05/2018 3330947977 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1165 1165
17 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18230420180076410 11/05/2018 RITA DEVI 2608001WL004253 RITA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947992 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
18 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18230420180076411 11/05/2018 RITA DEVI 2608001WL004253 RITA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947993 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
19 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18230420180076412 11/05/2018 RITA DEVI 2608001WL004253 RITA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947994 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
20 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18230420180076413 11/05/2018 RITA DEVI 2608001WL004253 RITA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947995 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
21 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18230420180076414 11/05/2018 RITA DEVI 2608001WL004253 RITA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947996 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
22 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18230420180076419 11/05/2018 MAYA DEVI 2608001WL004253 MAYA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948002 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
23 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18230420180076420 11/05/2018 MAYA DEVI 2608001WL004253 MAYA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948003 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
24 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18230420180076421 11/05/2018 MAYA DEVI 2608001WL004253 MAYA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948004 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
25 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18230420180076422 11/05/2018 MAYA DEVI 2608001WL004253 MAYA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948005 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
26 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18230420180076423 11/05/2018 MAYA DEVI 2608001WL004253 MAYA DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948006 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
27 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18230420180076424 11/05/2018 ASHA 2608001WL004253 ASHA 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948007 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
28 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18230420180076425 11/05/2018 ASHA 2608001WL004253 ASHA 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948008 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
29 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18230420180076426 11/05/2018 ASHA 2608001WL004253 ASHA 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948009 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
30 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18230420180076427 11/05/2018 ASHA 2608001WL004253 ASHA 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948010 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
31 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18230420180076428 11/05/2018 ASHA 2608001WL004253 ASHA 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948011 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
32 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18230420180076429 11/05/2018 SUMAN DEVI 2608001WL004253 SUMAN DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947997 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
33 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18230420180076430 11/05/2018 SUMAN DEVI 2608001WL004253 SUMAN DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947998 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
34 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18230420180076431 11/05/2018 SUMAN DEVI 2608001WL004253 SUMAN DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330947999 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
35 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18230420180076432 11/05/2018 SUMAN DEVI 2608001WL004253 SUMAN DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948000 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
36 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18230420180076433 11/05/2018 SUMAN DEVI 2608001WL004253 SUMAN DEVI 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330948001 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32620 32620
37 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18230420180076401 11/05/2018 GURDEV SINGH 2608001WL004249 GURDEV SINGH 00415 SBIN0050543 1631 1631 Rejected 18/05/2018 3330947987 Customer to refer to the branch
38 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18230420180076402 11/05/2018 GURDEV SINGH 2608001WL004249 GURDEV SINGH 00415 SBIN0050543 1631 1631 Rejected 18/05/2018 3330947988 Customer to refer to the branch
SubTotal 3262 3262
39 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18290420180076460 11/05/2018 BHUPINDER SINGH 2608001WL004263 BHUPINDER SINGH 00415 SBIN0050555 1398 1398 Rejected 18/05/2018 3330948012 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
40 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18290420180076461 11/05/2018 BHUPINDER SINGH 2608001WL004263 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Rejected 18/05/2018 3330948013 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
41 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18290420180076456 11/05/2018 BINA DEVI 2608001WL004262 BINA DEVI 00415 SBIN0050555 1631 1631 Rejected 18/05/2018 3330947990 Inactive Aadhaar
42 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18290420180076457 11/05/2018 BINA DEVI 2608001WL004262 BINA DEVI 00415 SBIN0050555 233 233 Rejected 18/05/2018 3330947991 Inactive Aadhaar
43 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU)
2608001000NRG18290420180076458 11/05/2018 JAGIR KAUR 2608001WL004262 JAGIR KAUR 00415 SBIN0050555 233 233 Processed 17/05/2018 3330948014 MRS JAGIR KAUR (000508548)
44 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU)
2608001000NRG18290420180076459 11/05/2018 JAGIR KAUR 2608001WL004262 JAGIR KAUR 00415 SBIN0050555 1631 1631 Processed 17/05/2018 3330948015 MRS JAGIR KAUR (000508548)
SubTotal 6757 6757
45 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18230420180076403 11/05/2018 BHAGWATI 2608001WL004250 BHAGWATI 00462 UCBA0002929 1631 1631 Rejected 18/05/2018 3330947985 Inactive Aadhaar
46 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18230420180076404 11/05/2018 BHAGWATI 2608001WL004250 BHAGWATI 00462 UCBA0002929 1398 1398 Rejected 18/05/2018 3330947986 Inactive Aadhaar
47 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18230420180076405 11/05/2018 BHAGWATI 2608001WL004250 BHAGWATI 00462 UCBA0002929 1631 1631 Rejected 18/05/2018 3330947989 Inactive Aadhaar
SubTotal 4660 4660
Total 71764 71764

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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_8858 Canara Bank CNRB0002102 KIRATPUR SAHIB 3262
2 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 8155
3 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4427
4 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7456
5 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1165
6 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 State Bank of India SBIN0050382 NANGAL 32620
7 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 State Bank of India SBIN0050543 BEHAL 3262
8 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 State Bank of India SBIN0050555 DHER 6757
9 ANANDPUR SAHIB PB2608001_110518APB_FTO_8858 UCO Bank UCBA0002929 ANANDPUR SAHIB 4660

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