Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:44:32 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111018APB_FTO_53934
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-08-001-142-001/21
(SADHEWAL)
2608001000NRG19111020180035418 11/10/2018 HARDIAL SINGH 2608001WL002150 HARDIAL SINGH 00349 PSIB0000664 960 960 Processed 04/12/2018 6611686704 HARDAYAL SINGH S/O CHARAN DASS (000607087)
SubTotal 960 960
2 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19111020180035343 11/10/2018 SANDESH KAUR 2608001WL002147 SANDESH KAUR 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6611686715 SANDESH KAUR . (000508991)
3 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19111020180035347 11/10/2018 KANTA DEVI 2608001WL002147 KANTA DEVI 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611686714 KANTA DEVI W/O DHIYANU (000607138)
4 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19111020180035350 11/10/2018 MOHAN LAL 2608001WL002147 MOHAN LAL 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6611686725 MOHAN LAL S/O BHAGTA (000508568)
5 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19111020180035354 11/10/2018 BHAGO DEVI 2608001WL002147 BHAGO DEVI 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6611686723 BHAGO & DSSO (000607087)
SubTotal 2880 2880
6 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19111020180035351 11/10/2018 SOMA DEVI 2608001WL002147 SOMA DEVI 00354 PUNB0623500 480 480 Processed 04/12/2018 6611686724 SOMA DEVI W/O SH MOHAN LAL (000508568)
SubTotal 480 480
7 ANANDPUR SAHIB PB-08-001-101-001/69
(MASSEWAL)
2608001000NRG19111020180035303 11/10/2018 BEER DAI 2608001WL002143 BEER DAI 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6611686712 MRS VEERE DEVI (000508548)
8 ANANDPUR SAHIB PB-08-001-101-001/69
(MASSEWAL)
2608001000NRG19111020180035304 11/10/2018 BEER DAI 2608001WL002143 BEER DAI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6611686713 MRS VEERE DEVI (000508548)
SubTotal 2880 2880
9 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19111020180035310 11/10/2018 SHASHI DEVI 2608001WL002145 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6611686722 SHASHI DEVI W/O SOHAN LAL (000607066)
10 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19111020180035311 11/10/2018 SHASHI DEVI 2608001WL002145 SHASHI DEVI 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6611686721 SHASHI DEVI W/O SOHAN LAL (000607066)
11 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19111020180035312 11/10/2018 JASVIR KAUR 2608001WL002145 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6611686720 JASBIR KAUR W/O KRISHAN DEV (000607066)
12 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19111020180035313 11/10/2018 JASVIR KAUR 2608001WL002145 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6611686719 JASBIR KAUR W/O KRISHAN DEV (000607066)
13 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19111020180035314 11/10/2018 JULFI RAM 2608001WL002145 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6611686705 ZULFI RAM (000607066)
14 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19111020180035315 11/10/2018 JULFI RAM 2608001WL002145 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6611686706 ZULFI RAM (000607066)
SubTotal 9840 9840
15 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19111020180035330 11/10/2018 BALVEER KAUR 2608001WL002146 BALVEER KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6611686707 BALWEER KAUR (000607066)
16 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19111020180035332 11/10/2018 MEHAR KAUR 2608001WL002146 MEHAR KAUR 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6611686709 MEHAR KAUR W/O-KAMAL SINGH (000607066)
17 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19111020180035333 11/10/2018 AMRIK SINGH 2608001WL002146 AMRIK SINGH 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6611686711 AMRIK SINGH (000607066)
18 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19111020180035334 11/10/2018 USHA DEVI 2608001WL002146 USHA DEVI 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6611686710 USHA DEVI (000607066)
19 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19111020180035338 11/10/2018 BATNA RAM 2608001WL002146 BATNA RAM 00462 UCBA0001464 480 480 Processed 04/12/2018 6611686708 BATNA (000607066)
20 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19111020180035339 11/10/2018 GURMEET KAUR 2608001WL002146 GURMEET KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6611686716 GURMIT KAUR (000607066)
21 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19111020180035379 11/10/2018 SAGLI RAM 2608001WL002149 SAGLI RAM 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6611686718 SAGLI RAM (000607066)
22 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19111020180035380 11/10/2018 SAGLI RAM 2608001WL002149 SAGLI RAM 00462 UCBA0001464 480 480 Processed 04/12/2018 6611686717 SAGLI RAM (000607066)
SubTotal 6960 6960
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_111018APB_FTO_53934 Punjab & Sind Bank PSIB0000664 GANGUWAL 960
2 ANANDPUR SAHIB PB2608001_111018APB_FTO_53934 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2880
3 ANANDPUR SAHIB PB2608001_111018APB_FTO_53934 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 480
4 ANANDPUR SAHIB PB2608001_111018APB_FTO_53934 State Bank of India SBIN0050527 KIRATPUR SAHIB 2880
5 ANANDPUR SAHIB PB2608001_111018APB_FTO_53934 UCO Bank UCBA0001101 AJAULI 9840
6 ANANDPUR SAHIB PB2608001_111018APB_FTO_53934 UCO Bank UCBA0001464 BHALLAN 6960

Download In Excel