Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:42:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110618FTO_16226
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-08-001-087-001/130
(PATTI)
2608001000NRG19230520180005022 11/06/2018 MANJEET KAUR 2608001WL000392 MANJEET KAUR 00177 IOBA0000578 1680 1680 Processed 15/06/2018 3788059061
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL)
2608001000NRG19110620180009021 11/06/2018 RAM KUMARI 2608001WL000653 RAM KUMARI 00349 PSIB0000196 1440 1440 Processed 15/06/2018 3788059062
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19230520180005070 11/06/2018 SADIKANA 2608001WL000396 SADIKANA 00349 PSIB0000213 960 960 Processed 15/06/2018 3788059063
4 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19230520180005072 11/06/2018 MUKHTIARI 2608001WL000396 MUKHTIARI 00349 PSIB0000213 1440 1440 Processed 15/06/2018 3788059065
5 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19230520180005075 11/06/2018 RAJI 2608001WL000396 RAJI 00349 PSIB0000213 1440 1440 Processed 15/06/2018 3788059064
SubTotal 3840 3840
6 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19310520180006605 11/06/2018 BYASA 2608001WL000498 BYASA 00352 PUNB0PGB003 240 240 Processed 15/06/2018 3788059070
7 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19310520180006606 11/06/2018 BYASA 2608001WL000498 BYASA 00352 PUNB0PGB003 1200 1200 Processed 15/06/2018 3788059071
SubTotal 1440 1440
8 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI)
2608001000NRG19040620180007449 11/06/2018 AVTAR CHAND 2608001WL000554 AVTAR CHAND 00354 PUNB0623500 1920 1920 Processed 15/06/2018 3788059068
9 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI)
2608001000NRG19110620180009016 11/06/2018 AVTAR CHAND 2608001WL000652 AVTAR CHAND 00354 PUNB0623500 720 720 Processed 15/06/2018 3788059069
10 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19110620180009017 11/06/2018 BIRBAL 2608001WL000652 BIRBAL 00354 PUNB0623500 720 720 Processed 15/06/2018 3788059067
11 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19040620180007450 11/06/2018 BIRBAL 2608001WL000554 BIRBAL 00354 PUNB0623500 1920 1920 Processed 15/06/2018 3788059066
SubTotal 5280 5280
12 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI)
2608001000NRG19110620180009015 11/06/2018 HARBILAS 2608001WL000652 HARBILAS 00415 SBIN0010610 720 720 Processed 15/06/2018 3788059041
13 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI)
2608001000NRG19040620180007448 11/06/2018 HARBILAS 2608001WL000554 HARBILAS 00415 SBIN0010610 240 240 Processed 15/06/2018 3788059040
SubTotal 960 960
14 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19310520180006634 11/06/2018 HARI SINGH 2608001WL000499 HARI SINGH 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788059038
15 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER)
2608001000NRG19310520180006638 11/06/2018 KRISHANA 2608001WL000499 KRISHANA 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788059034
16 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19310520180006603 11/06/2018 BHAJAN KAUR 2608001WL000498 BHAJAN KAUR 00415 SBIN0050555 720 720 Processed 15/06/2018 3788059046
17 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19310520180006604 11/06/2018 BHAJAN KAUR 2608001WL000498 BHAJAN KAUR 00415 SBIN0050555 240 240 Processed 15/06/2018 3788059047
18 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19310520180006607 11/06/2018 JARNAIL SINGH 2608001WL000498 JARNAIL SINGH 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788059044
19 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19310520180006609 11/06/2018 JARNAIL SINGH 2608001WL000498 JARNAIL SINGH 00415 SBIN0050555 240 240 Processed 15/06/2018 3788059045
20 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN)
2608001000NRG19310520180006621 11/06/2018 GURMEET KAUR 2608001WL000498 GURMEET KAUR 00415 SBIN0050555 1680 1680 Processed 15/06/2018 3788059042
21 ANANDPUR SAHIB PB-08-001-062-001/160
(DASGRAN)
2608001000NRG19310520180006622 11/06/2018 GURMEET KAUR 2608001WL000498 GURMEET KAUR 00415 SBIN0050555 240 240 Processed 15/06/2018 3788059043
SubTotal 8160 8160
22 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19230520180005012 11/06/2018 RACHNA DEVI 2608001WL000392 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788059073
23 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19230520180005013 11/06/2018 ROSHANI DEVI 2608001WL000392 ROSHANI DEVI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788059072
24 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19230520180005018 11/06/2018 jaspal kour 2608001WL000392 jaspal kour 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788059030
25 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19230520180005019 11/06/2018 MAHINDRA DEVI 2608001WL000392 MAHINDRA DEVI 00462 UCBA0000593 1200 1200 Processed 18/06/2018 3788059074
26 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19230520180005030 11/06/2018 MINDO 2608001WL000392 MINDO 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788059033
27 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19230520180005031 11/06/2018 SUDESH KUMARI 2608001WL000392 SUDESH KUMARI 00462 UCBA0000593 1200 1200 Processed 18/06/2018 3788059032
28 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG19230520180005032 11/06/2018 BIMLA DEVI 2608001WL000392 BIMLA DEVI 00462 UCBA0000593 480 480 Processed 18/06/2018 3788059036
29 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19230520180005033 11/06/2018 SHUBH LATA 2608001WL000392 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788059035
30 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19230520180005034 11/06/2018 SANDESH KUMARI 2608001WL000392 SANDESH KUMARI 00462 UCBA0000593 1200 1200 Processed 18/06/2018 3788059037
31 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19230520180005035 11/06/2018 SUCHO DEVI 2608001WL000392 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788059039
32 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19230520180005036 11/06/2018 KANTA DEVI 2608001WL000392 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 18/06/2018 3788059031
33 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19230520180005037 11/06/2018 DARSHNA DEVI 2608001WL000392 DARSHNA DEVI 00462 UCBA0000593 1440 1440 Processed 18/06/2018 3788059029
SubTotal 16800 16800
34 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19230520180005024 11/06/2018 NIRMALA 2608001WL000392 NIRMALA 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788059048
SubTotal 1680 1680
35 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19290520180005736 11/06/2018 BABLI 2608001WL000447 BABLI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788059056
36 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19290520180005737 11/06/2018 BABLI 2608001WL000447 BABLI 00462 UCBA0001464 1440 1440 Processed 18/06/2018 3788059055
37 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19290520180005742 11/06/2018 BERO 2608001WL000448 BERO 00462 UCBA0001464 1680 1680 Rejected 19/06/2018 3788059060 No Such Account
38 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19290520180005743 11/06/2018 BERO 2608001WL000448 BERO 00462 UCBA0001464 1680 1680 Rejected 19/06/2018 3788059059 No Such Account
39 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19290520180005744 11/06/2018 BERO 2608001WL000448 BERO 00462 UCBA0001464 1680 1680 Rejected 19/06/2018 3788059058 No Such Account
40 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19290520180005748 11/06/2018 RANI 2608001WL000448 RANI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788059049
41 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19290520180005749 11/06/2018 RANI 2608001WL000448 RANI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788059050
42 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19290520180005750 11/06/2018 RANI 2608001WL000448 RANI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788059051
43 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19290520180005740 11/06/2018 RAKSHA DEVI 2608001WL000447 RAKSHA DEVI 00462 UCBA0001464 1680 1680 Processed 18/06/2018 3788059053
44 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19290520180005741 11/06/2018 RAKSHA DEVI 2608001WL000447 RAKSHA DEVI 00462 UCBA0001464 1440 1440 Processed 18/06/2018 3788059054
SubTotal 16320 16320
45 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19230520180005028 11/06/2018 BIMLA DEVI 2608001WL000392 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 18/06/2018 3788059052
SubTotal 1680 1680
46 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19230520180005073 11/06/2018 AKBAR KHAN 2608001WL000396 AKBAR KHAN 00462 UCBA0002929 1440 1440 Processed 18/06/2018 3788059057
SubTotal 1440 1440
Total 60720 60720

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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_110618FTO_16226 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
2 ANANDPUR SAHIB PB2608001_110618FTO_16226 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1440
3 ANANDPUR SAHIB PB2608001_110618FTO_16226 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3840
4 ANANDPUR SAHIB PB2608001_110618FTO_16226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
5 ANANDPUR SAHIB PB2608001_110618FTO_16226 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5280
6 ANANDPUR SAHIB PB2608001_110618FTO_16226 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 960
7 ANANDPUR SAHIB PB2608001_110618FTO_16226 State Bank of India SBIN0050555 DHER 8160
8 ANANDPUR SAHIB PB2608001_110618FTO_16226 UCO Bank UCBA0000593 NANGAL 16800
9 ANANDPUR SAHIB PB2608001_110618FTO_16226 UCO Bank UCBA0001101 AJAULI 1680
10 ANANDPUR SAHIB PB2608001_110618FTO_16226 UCO Bank UCBA0001464 BHALLAN 16320
11 ANANDPUR SAHIB PB2608001_110618FTO_16226 UCO Bank UCBA0001823 UNA 1680
12 ANANDPUR SAHIB PB2608001_110618FTO_16226 UCO Bank UCBA0002929 ANANDPUR SAHIB 1440

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