Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:10:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111018FTO_53933
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-08-001-101-001/81
(MASSEWAL)
2608001000NRG19111020180035305 11/10/2018 PARTAP 2608001WL002143 PARTAP 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6612040195
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-076-001/89
(THALLU)
2608001000NRG19111020180035423 11/10/2018 SANDHAYA DEVI 2608001WL002151 SANDHAYA DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6612040141
SubTotal 1680 1680
3 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19111020180035341 11/10/2018 JAMALDEEN 2608001WL002147 JAMALDEEN 00349 PSIB0000264 720 720 Processed 04/12/2018 6612040142
SubTotal 720 720
4 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19111020180035416 11/10/2018 RAM SINGH 2608001WL002150 RAM SINGH 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612040144
5 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL)
2608001000NRG19111020180035417 11/10/2018 MANJEET KAUR 2608001WL002150 MANJEET KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6612040143
6 ANANDPUR SAHIB PB-08-001-142-001/3
(SADHEWAL)
2608001000NRG19111020180035419 11/10/2018 NIRMALA DEVI 2608001WL002150 NIRMALA DEVI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612040145
SubTotal 3120 3120
7 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19111020180035340 11/10/2018 PUSHPA DEVI 2608001WL002147 PUSHPA DEVI 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6612040190
8 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19111020180035342 11/10/2018 MALKIAT SINGH 2608001WL002147 MALKIAT SINGH 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6612040193
9 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19111020180035346 11/10/2018 DHIAN CHAND 2608001WL002147 DHIAN CHAND 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612040158
10 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19111020180035348 11/10/2018 HARDEEP SINGH 2608001WL002147 HARDEEP SINGH 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612040159
11 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19111020180035388 11/10/2018 SANTOSH KUMARI 2608001WL002149 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612040191
12 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19111020180035389 11/10/2018 SANTOSH KUMARI 2608001WL002149 SANTOSH KUMARI 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6612040192
13 ANANDPUR SAHIB PB-08-001-076-001/89
(THALLU)
2608001000NRG19111020180035422 11/10/2018 SUKHDEV SINGH 2608001WL002151 SUKHDEV SINGH 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612040160
SubTotal 7440 7440
14 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19111020180035410 11/10/2018 BAKHSHI RAM 2608001WL002149 BAKHSHI RAM 00354 PUNB0401500 720 720 Processed 04/12/2018 6612040146
15 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19111020180035411 11/10/2018 BAKHSHI RAM 2608001WL002149 BAKHSHI RAM 00354 PUNB0401500 720 720 Processed 04/12/2018 6612040147
SubTotal 1440 1440
16 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19111020180035345 11/10/2018 CHARAN KAUR 2608001WL002147 CHARAN KAUR 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6612040152
17 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19111020180035344 11/10/2018 MAKAHAN SINGH 2608001WL002147 MAKAHAN SINGH 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6612040154
18 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL)
2608001000NRG19111020180035349 11/10/2018 SEEMA 2608001WL002147 SEEMA 00354 PUNB0623500 720 720 Processed 04/12/2018 6612040153
19 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19111020180035352 11/10/2018 KAMAL SINGH 2608001WL002147 KAMAL SINGH 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6612040151
20 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19111020180035353 11/10/2018 URAMILA DEVI 2608001WL002147 URAMILA DEVI 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6612040194
21 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19111020180035383 11/10/2018 NARINDER PAL 2608001WL002149 NARINDER PAL 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6612040148
22 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19111020180035392 11/10/2018 AJAY KUMAR 2608001WL002149 AJAY KUMAR 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6612040149
23 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19111020180035393 11/10/2018 AJAY KUMAR 2608001WL002149 AJAY KUMAR 00354 PUNB0623500 720 720 Processed 04/12/2018 6612040150
SubTotal 9840 9840
24 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19111020180035365 11/10/2018 KESAR SINGH 2608001WL002149 KESAR SINGH 00354 PUNB0741200 1680 1680 Processed 04/12/2018 6612040155
25 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19111020180035366 11/10/2018 KESAR SINGH 2608001WL002149 KESAR SINGH 00354 PUNB0741200 960 960 Processed 04/12/2018 6612040156
SubTotal 2640 2640
26 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19111020180035420 11/10/2018 BAWA JOSHI 2608001WL002151 BAWA JOSHI 00354 PUNB0789900 1680 1680 Processed 04/12/2018 6612040157
SubTotal 1680 1680
27 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19111020180035307 11/10/2018 NEELAM DEVI 2608001WL002144 NEELAM DEVI 00462 UCBA0000593 480 480 Processed 04/12/2018 6612040164
28 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19111020180035309 11/10/2018 NEELAM DEVI 2608001WL002144 NEELAM DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612040165
29 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19111020180035308 11/10/2018 TARA CHAND 2608001WL002144 TARA CHAND 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612040162
30 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19111020180035306 11/10/2018 TARA CHAND 2608001WL002144 TARA CHAND 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612040163
31 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19111020180035356 11/10/2018 NAJIR KHAN 2608001WL002148 NAJIR KHAN 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6612040161
32 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19111020180035361 11/10/2018 SUNITA DEVI 2608001WL002148 SUNITA DEVI 00462 UCBA0000593 960 960 Processed 04/12/2018 6612040166
33 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19111020180035362 11/10/2018 AVTAR KAUR 2608001WL002148 AVTAR KAUR 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6612040168
34 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19111020180035363 11/10/2018 USHA DEVI 2608001WL002148 USHA DEVI 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6612040167
SubTotal 10080 10080
35 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19111020180035316 11/10/2018 BINDER KAUR 2608001WL002145 BINDER KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040176
36 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19111020180035317 11/10/2018 BINDER KAUR 2608001WL002145 BINDER KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040177
37 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19111020180035318 11/10/2018 SUNITA DEVI 2608001WL002145 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040196
38 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19111020180035319 11/10/2018 SUNITA DEVI 2608001WL002145 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040197
39 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19111020180035320 11/10/2018 BALWINDER KAUR 2608001WL002145 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040179
40 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19111020180035321 11/10/2018 BALWINDER KAUR 2608001WL002145 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040178
41 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19111020180035322 11/10/2018 KARAMI DEVI 2608001WL002145 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040188
42 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19111020180035323 11/10/2018 KARAMI DEVI 2608001WL002145 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040189
43 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19111020180035324 11/10/2018 AMARJEET KAUR 2608001WL002145 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040186
44 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19111020180035325 11/10/2018 AMARJEET KAUR 2608001WL002145 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040187
45 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19111020180035326 11/10/2018 SATYA DEVI 2608001WL002145 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040175
46 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19111020180035327 11/10/2018 SATYA DEVI 2608001WL002145 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040174
47 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19111020180035328 11/10/2018 KIRAN BALA 2608001WL002145 KIRAN BALA 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040182
48 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19111020180035329 11/10/2018 KIRAN BALA 2608001WL002145 KIRAN BALA 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6612040181
49 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19111020180035355 11/10/2018 BALJEET KAUR 2608001WL002148 BALJEET KAUR 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612040180
50 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19111020180035357 11/10/2018 RESHMO 2608001WL002148 RESHMO 00462 UCBA0001101 960 960 Processed 04/12/2018 6612040172
51 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19111020180035358 11/10/2018 BIASA DEVI 2608001WL002148 BIASA DEVI 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612040169
52 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19111020180035359 11/10/2018 RESHMO 2608001WL002148 RESHMO 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612040173
53 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19111020180035360 11/10/2018 NAHINDRI 2608001WL002148 NAHINDRI 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612040170
54 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19111020180035364 11/10/2018 SOM NATH 2608001WL002148 SOM NATH 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612040171
SubTotal 30480 30480
55 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19111020180035331 11/10/2018 KAMAL SINGH 2608001WL002146 KAMAL SINGH 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6612040183
56 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19111020180035336 11/10/2018 JEEVAN JYOTI 2608001WL002146 JEEVAN JYOTI 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6612040185
57 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19111020180035337 11/10/2018 KESAR SINGH 2608001WL002146 KESAR SINGH 00462 UCBA0001464 960 960 Processed 04/12/2018 6612040184
SubTotal 3360 3360
Total 73680 73680

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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_111018FTO_53933 Canara Bank CNRB0002102 KIRATPUR SAHIB 1200
2 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1680
3 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab & Sind Bank PSIB0000264 NANGAL 720
4 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab & Sind Bank PSIB0000664 GANGUWAL 3120
5 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7440
6 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab National Bank PUNB0401500 SANTOKHGARH 1440
7 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 9840
8 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2640
9 ANANDPUR SAHIB PB2608001_111018FTO_53933 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
10 ANANDPUR SAHIB PB2608001_111018FTO_53933 UCO Bank UCBA0000593 NANGAL 10080
11 ANANDPUR SAHIB PB2608001_111018FTO_53933 UCO Bank UCBA0001101 AJAULI 30480
12 ANANDPUR SAHIB PB2608001_111018FTO_53933 UCO Bank UCBA0001464 BHALLAN 3360

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