Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:56:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110518FTO_8856
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19090520180002835 11/05/2018 RAKSHA DEVI 2608001WL000256 RAKSHA DEVI 00114 KACE0000026 1200 1200 Processed 17/05/2018 3330973818
2 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR)
2608001000NRG19090520180002836 11/05/2018 RAKSHA DEVI 2608001WL000256 RAKSHA DEVI 00114 KACE0000026 480 480 Processed 17/05/2018 3330973819
SubTotal 1680 1680
3 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19090520180002817 11/05/2018 DHRAMI DAVI 2608001WL000256 DHRAMI DAVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973828
4 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19090520180002818 11/05/2018 DHRAMI DAVI 2608001WL000256 DHRAMI DAVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973829
5 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19090520180002819 11/05/2018 DARSHAN KAUR 2608001WL000256 DARSHAN KAUR 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973830
6 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19090520180002820 11/05/2018 DARSHAN KAUR 2608001WL000256 DARSHAN KAUR 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973831
7 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19090520180002821 11/05/2018 MINDO DEVI 2608001WL000256 MINDO DEVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973832
8 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19090520180002822 11/05/2018 MINDO DEVI 2608001WL000256 MINDO DEVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973833
9 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19090520180002823 11/05/2018 JOGINDER KAUR 2608001WL000256 JOGINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 17/05/2018 3330973826
10 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19090520180002824 11/05/2018 JOGINDER KAUR 2608001WL000256 JOGINDER KAUR 00114 UTIB0SRCB01 480 480 Processed 17/05/2018 3330973827
11 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19090520180002827 11/05/2018 USHA DEVI 2608001WL000256 USHA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973839
12 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19090520180002828 11/05/2018 USHA DEVI 2608001WL000256 USHA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973838
13 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19090520180002833 11/05/2018 GAYITRI DEVI 2608001WL000256 GAYITRI DEVI 00114 UTIB0SRCB01 480 480 Processed 17/05/2018 3330973835
14 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19090520180002834 11/05/2018 GAYITRI DEVI 2608001WL000256 GAYITRI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973834
15 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19090520180002839 11/05/2018 KASHMIR KAUR 2608001WL000256 KASHMIR KAUR 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973837
16 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19090520180002840 11/05/2018 KASHMIR KAUR 2608001WL000256 KASHMIR KAUR 00114 UTIB0SRCB01 240 240 Processed 17/05/2018 3330973836
17 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19090520180002846 11/05/2018 BABY SHARMA 2608001WL000256 BABY SHARMA 00114 UTIB0SRCB01 960 960 Processed 17/05/2018 3330973825
18 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19090520180002847 11/05/2018 SANEH LATA 2608001WL000256 SANEH LATA 00114 UTIB0SRCB01 960 960 Processed 17/05/2018 3330973845
19 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19090520180002848 11/05/2018 SANEH LATA 2608001WL000256 SANEH LATA 00114 UTIB0SRCB01 240 240 Processed 17/05/2018 3330973844
20 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19090520180002849 11/05/2018 NIRMALA 2608001WL000256 NIRMALA 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973843
21 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19090520180002850 11/05/2018 NIRMALA 2608001WL000256 NIRMALA 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973842
22 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19090520180002853 11/05/2018 RAJESH KUMAR 2608001WL000256 RAJESH KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973848
23 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19090520180002854 11/05/2018 RAJESH KUMAR 2608001WL000256 RAJESH KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973847
24 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19220420180001049 11/05/2018 SAROJ 2608001WL000085 SAROJ 00114 UTIB0SRCB01 1200 1200 Rejected 18/05/2018 3330973840 Account Description Does not Tally
25 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19220420180001051 11/05/2018 BAKSHISH RAM 2608001WL000085 BAKSHISH RAM 00114 UTIB0SRCB01 960 960 Processed 17/05/2018 3330973841
26 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19220420180001052 11/05/2018 ASHA RANI 2608001WL000085 ASHA RANI 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973846
27 ANANDPUR SAHIB PB-08-001-056-001/50
(GAMBHIRPUR)
2608001000NRG19090520180002486 11/05/2018 JOGINDER PAL 2608001WL000213 JOGINDER PAL 00114 UTIB0SRCB01 1680 1680 Processed 17/05/2018 3330973820
28 ANANDPUR SAHIB PB-08-001-126-001/102
(JHINJARI)
2608001000NRG19090520180002498 11/05/2018 JASPAL 2608001WL000215 JASPAL 00114 UTIB0SRCB01 1200 1200 Processed 17/05/2018 3330973822
29 ANANDPUR SAHIB PB-08-001-126-001/102
(JHINJARI)
2608001000NRG19200420180000935 11/05/2018 JASPAL 2608001WL000070 JASPAL 00114 UTIB0SRCB01 960 960 Processed 17/05/2018 3330973821
30 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19090520180002443 11/05/2018 SUMAN 2608001WL000208 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 18/05/2018 3330973824 No Such Account
31 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001841 11/05/2018 SUMAN 2608001WL000152 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 18/05/2018 3330973823 No Such Account
SubTotal 31440 31440
Total 33120 33120

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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_110518FTO_8856 District Central Cooperative Bank 33120

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