Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:13:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110518FTO_8857
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-08-001-069-001/6
(GAG)
2608001000NRG18230420180076406 11/05/2018 URMILA DEVI 2608001WL004251 URMILA DEVI 00349 PSIB0000196 932 932 Processed 17/05/2018 3330968754
2 ANANDPUR SAHIB PB-08-001-069-001/69
(GAG)
2608001000NRG18230420180076407 11/05/2018 GURNAM SINGH 2608001WL004251 GURNAM SINGH 00349 PSIB0000196 1631 1631 Rejected 18/05/2018 3330968755 Account Closed or Transferred
3 ANANDPUR SAHIB PB-08-001-069-001/94
(GAG)
2608001000NRG18230420180076408 11/05/2018 PARAMJEET KAUR 2608001WL004251 PARAMJEET KAUR 00349 PSIB0000196 1631 1631 Processed 17/05/2018 3330968756
SubTotal 4194 4194
4 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG18260420180076452 11/05/2018 SUMAN DEVI 2608001WL004261 SUMAN DEVI 00352 PUNB0PGB003 1631 1631 Processed 17/05/2018 3330968758
5 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG18260420180076453 11/05/2018 SUMAN DEVI 2608001WL004261 SUMAN DEVI 00352 PUNB0PGB003 1398 1398 Processed 17/05/2018 3330968759
6 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG18260420180076454 11/05/2018 SUMAN DEVI 2608001WL004261 SUMAN DEVI 00352 PUNB0PGB003 1398 1398 Processed 17/05/2018 3330968760
7 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG18260420180076455 11/05/2018 SUMAN DEVI 2608001WL004261 SUMAN DEVI 00352 PUNB0PGB003 1398 1398 Processed 17/05/2018 3330968761
SubTotal 5825 5825
8 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG18230420180076409 11/05/2018 USHA DEVI 2608001WL004252 USHA DEVI 00354 PUNB0097300 932 932 Processed 17/05/2018 3330968757
SubTotal 932 932
9 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18230420180076415 11/05/2018 SHAM RANI 2608001WL004253 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 17/05/2018 3330968770
10 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18230420180076416 11/05/2018 SHAM RANI 2608001WL004253 SHAM RANI 00415 SBIN0050382 932 932 Processed 17/05/2018 3330968767
11 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18230420180076417 11/05/2018 SHAM RANI 2608001WL004253 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 17/05/2018 3330968769
12 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG18230420180076418 11/05/2018 SHAM RANI 2608001WL004253 SHAM RANI 00415 SBIN0050382 1631 1631 Processed 17/05/2018 3330968768
13 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076467 11/05/2018 RANJEET SINGH 2608001WL004264 RANJEET SINGH 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330968766 Account Closed or Transferred
14 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076468 11/05/2018 RANJEET SINGH 2608001WL004264 RANJEET SINGH 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330968765 Account Closed or Transferred
15 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076469 11/05/2018 RANJEET SINGH 2608001WL004264 RANJEET SINGH 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330968764 Account Closed or Transferred
16 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076470 11/05/2018 RANJEET SINGH 2608001WL004264 RANJEET SINGH 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330968763 Account Closed or Transferred
17 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18290420180076471 11/05/2018 RANJEET SINGH 2608001WL004264 RANJEET SINGH 00415 SBIN0050382 1631 1631 Rejected 18/05/2018 3330968762 Account Closed or Transferred
SubTotal 13980 13980
18 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG18230420180076450 11/05/2018 JAI PAL 2608001WL004260 JAI PAL 00462 UCBA0002929 1631 1631 Processed 17/05/2018 3330968771
19 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG18230420180076451 11/05/2018 JAI PAL 2608001WL004260 JAI PAL 00462 UCBA0002929 1631 1631 Processed 17/05/2018 3330968772
SubTotal 3262 3262
Total 28193 28193

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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_8857 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4194
2 ANANDPUR SAHIB PB2608001_110518FTO_8857 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5825
3 ANANDPUR SAHIB PB2608001_110518FTO_8857 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 932
4 ANANDPUR SAHIB PB2608001_110518FTO_8857 State Bank of India SBIN0050382 NANGAL 13980
5 ANANDPUR SAHIB PB2608001_110518FTO_8857 UCO Bank UCBA0002929 ANANDPUR SAHIB 3262

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