Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:35:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110618APB_FTO_16230
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-08-001-075-001/11
(DONAL)
2608001000NRG19110620180009019 11/06/2018 RAM PAYARI 2608001WL000653 RAM PAYARI 00349 PSIB0000196 1200 1200 Processed 20/06/2018 3788189678 RAM PYARI (000508568)
2 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19110620180009020 11/06/2018 MANJEET KAUR 2608001WL000653 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 15/06/2018 3788189680 MANJIT KAUR (000607087)
3 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL)
2608001000NRG19110620180009022 11/06/2018 JAMUNA DAS 2608001WL000653 JAMUNA DAS 00349 PSIB0000196 1680 1680 Processed 15/06/2018 3788189677 JAMNA DAS (000607087)
4 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19110620180009023 11/06/2018 NEESHA DEVI 2608001WL000653 NEESHA DEVI 00349 PSIB0000196 1440 1440 Processed 15/06/2018 3788189681 NISHA DEVI (000607087)
5 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19110620180009024 11/06/2018 SANTOSH 2608001WL000653 SANTOSH 00349 PSIB0000196 1440 1440 Processed 15/06/2018 3788189679 SANTOSH (000607087)
6 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19110620180009025 11/06/2018 JEETO DEVI 2608001WL000653 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 15/06/2018 3788189682 JEETO (000607087)
SubTotal 9120 9120
7 ANANDPUR SAHIB PB-08-001-130-001/85
(LAKHER)
2608001000NRG19230520180005078 11/06/2018 MANGAL RAM 2608001WL000396 MANGAL RAM 00349 PSIB0000213 1440 1440 Processed 15/06/2018 3788189683 MANGAL RAM SO TIKHU RAM (000607087)
SubTotal 1440 1440
8 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19310520180006628 11/06/2018 BIMLA DEVI 2608001WL000498 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 15/06/2018 3788189736 BIMLA DEVI W/O SAWARN SINGH (000607138)
9 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19310520180006627 11/06/2018 BIMLA DEVI 2608001WL000498 BIMLA DEVI 00352 PUNB0PGB003 240 240 Processed 15/06/2018 3788189735 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 1920 1920
10 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19230520180005074 11/06/2018 BHOLAN 2608001WL000396 BHOLAN 00354 PUNB0097300 1200 1200 Processed 15/06/2018 3788189688 BHOLA WO FARIAD DIN (000607087)
11 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19230520180005079 11/06/2018 ram kishan 2608001WL000396 ram kishan 00354 PUNB0097300 1440 1440 Processed 20/06/2018 3788189689 RAM KISHAN S/O MANSA RAM (000508568)
SubTotal 2640 2640
12 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI)
2608001000NRG19110620180009018 11/06/2018 CHARANA 2608001WL000652 CHARANA 00415 SBIN0000689 720 720 Processed 15/06/2018 3788189730 MR CHARAN SINGH (000508548)
13 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI)
2608001000NRG19040620180007451 11/06/2018 CHARANA 2608001WL000554 CHARANA 00415 SBIN0000689 1920 1920 Processed 15/06/2018 3788189729 MR CHARAN SINGH (000508548)
SubTotal 2640 2640
14 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19310520180006637 11/06/2018 SHETAL SINGH 2608001WL000499 SHETAL SINGH 00415 SBIN0050080 1680 1680 Processed 15/06/2018 3788189713 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
SubTotal 1680 1680
15 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19230520180005021 11/06/2018 KSERO DEVI 2608001WL000392 KSERO DEVI 00415 SBIN0050382 1440 1440 Processed 15/06/2018 3788189716 MRS KESHRO DEVI (000508548)
SubTotal 1440 1440
16 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19310520180006633 11/06/2018 BHOLI DEVI 2608001WL000499 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788189710 MRS BHOLI DEVI (000508548)
17 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19310520180006635 11/06/2018 KASHMEER KAUR 2608001WL000499 KASHMEER KAUR 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788189711 MRS KASHMIR KAUR (000508548)
18 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19310520180006636 11/06/2018 SATAYA DEVI 2608001WL000499 SATAYA DEVI 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788189712 SATYA DEVI W/O MOHINDER PAL (000607562)
19 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19310520180006639 11/06/2018 SURAT RAM 2608001WL000499 SURAT RAM 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788189722 MR SURAT RAM (000508548)
20 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19310520180006624 11/06/2018 PALO DEVI 2608001WL000498 PALO DEVI 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788189715 PANO (000607562)
21 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19310520180006623 11/06/2018 PALO DEVI 2608001WL000498 PALO DEVI 00415 SBIN0050555 240 240 Processed 15/06/2018 3788189714 PANO (000607562)
22 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19310520180006626 11/06/2018 BABLI 2608001WL000498 BABLI 00415 SBIN0050555 240 240 Processed 15/06/2018 3788189724 MRS BABLI WO SHTARSEM LAL (000508548)
23 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19310520180006625 11/06/2018 BABLI 2608001WL000498 BABLI 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788189723 MRS BABLI WO SHTARSEM LAL (000508548)
24 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN)
2608001000NRG19310520180006630 11/06/2018 MALOOK CHAND 2608001WL000498 MALOOK CHAND 00415 SBIN0050555 240 240 Processed 15/06/2018 3788189732 MALUK CHAND SO SANT RAM (000508548)
25 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN)
2608001000NRG19310520180006629 11/06/2018 MALOOK CHAND 2608001WL000498 MALOOK CHAND 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788189731 MALUK CHAND SO SANT RAM (000508548)
26 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19310520180006632 11/06/2018 RAM KAUR 2608001WL000498 RAM KAUR 00415 SBIN0050555 1680 1680 Rejected 19/06/2018 3788189734 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
27 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19310520180006631 11/06/2018 RAM KAUR 2608001WL000498 RAM KAUR 00415 SBIN0050555 240 240 Rejected 19/06/2018 3788189733 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14160 14160
28 ANANDPUR SAHIB PB-08-001-018-001/107
(BELA DHIANI)
2608001000NRG19110620180009014 11/06/2018 KHUSHI RAM 2608001WL000652 KHUSHI RAM 00434 SYNB0008170 720 720 Processed 18/06/2018 3788189728 KHUSHI RAM SOF MAHABIR (000508508)
29 ANANDPUR SAHIB PB-08-001-018-001/107
(BELA DHIANI)
2608001000NRG19040620180007447 11/06/2018 KHUSHI RAM 2608001WL000554 KHUSHI RAM 00434 SYNB0008170 1920 1920 Processed 18/06/2018 3788189727 KHUSHI RAM SOF MAHABIR (000508508)
SubTotal 2640 2640
30 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19230520180005014 11/06/2018 SEEMA DEVI 2608001WL000392 SEEMA DEVI 00462 UCBA0000593 960 960 Processed 18/06/2018 3788189704 SEEMA DO AMAR NATH (000607066)
31 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19230520180005015 11/06/2018 VANDANA 2608001WL000392 VANDANA 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788189705 BANDNA DO MAST RAM (000607066)
32 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19230520180005016 11/06/2018 NEETA DEVI 2608001WL000392 NEETA DEVI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788189686 NEETA DEVI W/O RAKHA RAM (000607066)
33 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19230520180005017 11/06/2018 trishla devi 2608001WL000392 trishla devi 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788189701 TRISHLA DEVI WO PRAKASH CHAND (000607066)
34 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19230520180005020 11/06/2018 BHAPPO DEVI 2608001WL000392 BHAPPO DEVI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788189687 BHAPO DEVI WO RAM KISHAN (000607066)
35 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19230520180005023 11/06/2018 BHOLI DEVI 2608001WL000392 BHOLI DEVI 00462 UCBA0000593 1200 1200 Processed 18/06/2018 3788189685 HARPREET KAUR U/G BHOLI DEVI (000607066)
36 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19230520180005025 11/06/2018 VEENA KUMARI 2608001WL000392 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788189702 VEENA KUMARI WO GURWINDER SINGH (000607066)
37 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19230520180005026 11/06/2018 SIMERO DEVI 2608001WL000392 SIMERO DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788189703 SIMRO DEVI WO AMAR CHAND (000607066)
38 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19230520180005027 11/06/2018 SATYA DEVI 2608001WL000392 SATYA DEVI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788189684 SATYA DEVI W/O SARWAN SINGH (000607066)
39 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19230520180005029 11/06/2018 KASHMEER KAUR 2608001WL000392 KASHMEER KAUR 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788189706 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
SubTotal 14640 14640
40 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19290520180005745 11/06/2018 SHENDO 2608001WL000448 SHENDO 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189717 CHINDO DEVI (000607066)
41 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19290520180005746 11/06/2018 SHENDO 2608001WL000448 SHENDO 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189718 CHINDO DEVI (000607066)
42 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19290520180005747 11/06/2018 SHENDO 2608001WL000448 SHENDO 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189719 CHINDO DEVI (000607066)
43 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19290520180005751 11/06/2018 SAVITARI DEVI 2608001WL000448 SAVITARI DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189690 SWITRI (000607066)
44 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19290520180005752 11/06/2018 SAVITARI DEVI 2608001WL000448 SAVITARI DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189691 SWITRI (000607066)
45 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19290520180005753 11/06/2018 SAVITARI DEVI 2608001WL000448 SAVITARI DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189692 SWITRI (000607066)
46 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19290520180005738 11/06/2018 BAKASHO DEVI 2608001WL000447 BAKASHO DEVI 00462 UCBA0001464 1440 1440 Processed 18/06/2018 3788189693 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
47 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19290520180005739 11/06/2018 BAKASHO DEVI 2608001WL000447 BAKASHO DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189694 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
48 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19290520180005754 11/06/2018 DHARAM KAUR 2608001WL000448 DHARAM KAUR 00462 UCBA0001464 1680 1680 Processed 20/06/2018 3788189707 DHARM KAUR (000508568)
49 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19290520180005755 11/06/2018 DHARAM KAUR 2608001WL000448 DHARAM KAUR 00462 UCBA0001464 1680 1680 Processed 20/06/2018 3788189708 DHARM KAUR (000508568)
50 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19290520180005756 11/06/2018 DHARAM KAUR 2608001WL000448 DHARAM KAUR 00462 UCBA0001464 1440 1440 Processed 20/06/2018 3788189709 DHARM KAUR (000508568)
51 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19290520180005757 11/06/2018 MANJEET KAUR 2608001WL000448 MANJEET KAUR 00462 UCBA0001464 1200 1200 Processed 18/06/2018 3788189695 MANJEET KAUR (000607066)
52 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19290520180005758 11/06/2018 MANJEET KAUR 2608001WL000448 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189696 MANJEET KAUR (000607066)
53 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19290520180005759 11/06/2018 MANJEET KAUR 2608001WL000448 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189697 MANJEET KAUR (000607066)
54 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19290520180005760 11/06/2018 PUSHPA DEVI 2608001WL000448 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189698 PUSHPA DEVI (000607066)
55 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19290520180005761 11/06/2018 PUSHPA DEVI 2608001WL000448 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189699 PUSHPA DEVI (000607066)
56 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19290520180005762 11/06/2018 PUSHPA DEVI 2608001WL000448 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788189700 PUSHPA DEVI (000607066)
SubTotal 27600 27600
57 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19230520180005069 11/06/2018 SAWARAN KUMAR 2608001WL000396 SAWARAN KUMAR 00462 UCBA0002929 960 960 Processed 15/06/2018 3788189725 SARWAN KUMAR SO SATPAL (000607087)
58 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19230520180005071 11/06/2018 SATPAUL 2608001WL000396 SATPAUL 00462 UCBA0002929 1440 1440 Processed 15/06/2018 3788189720 SATPAL SO POHU (000607087)
59 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19230520180005076 11/06/2018 RAM JAS 2608001WL000396 RAM JAS 00462 UCBA0002929 1200 1200 Processed 15/06/2018 3788189726 RAM JAS SO TULSI RAM (000607087)
60 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19230520180005077 11/06/2018 RATEN 2608001WL000396 RATEN 00462 UCBA0002929 1440 1440 Processed 15/06/2018 3788189721 RATAN LAL SO RAM JI (000607087)
SubTotal 5040 5040
Total 84960 84960

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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_110618APB_FTO_16230 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9120
2 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1920
4 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2640
5 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 State Bank of India SBIN0000689 NAYA NANGAL 2640
6 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
7 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 State Bank of India SBIN0050382 NANGAL 1440
8 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 State Bank of India SBIN0050555 DHER 14160
9 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 Syndicate Bank SYNB0008170 NANGAL 2640
10 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 UCO Bank UCBA0000593 NANGAL 14640
11 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 UCO Bank UCBA0001464 BHALLAN 27600
12 ANANDPUR SAHIB PB2608001_110618APB_FTO_16230 UCO Bank UCBA0002929 ANANDPUR SAHIB 5040

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