Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:55:11 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111018FTO_53935
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-08-001-028-001/11
(SUKHSAL)
2608001000NRG19111020180035367 11/10/2018 RAJESH KUMAR 2608001WL002149 RAJESH KUMAR 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040679
2 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19111020180035368 11/10/2018 RAJESH KUMAR 2608001WL002149 RAJESH KUMAR 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040680
3 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19111020180035369 11/10/2018 LAJAYA DEVI 2608001WL002149 LAJAYA DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040673
4 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19111020180035370 11/10/2018 LAJAYA DEVI 2608001WL002149 LAJAYA DEVI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040674
5 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19111020180035371 11/10/2018 SUNITA DEVI 2608001WL002149 SUNITA DEVI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040678
6 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19111020180035372 11/10/2018 SUNITA DEVI 2608001WL002149 SUNITA DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040677
7 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19111020180035373 11/10/2018 SUDESH KUMARI 2608001WL002149 SUDESH KUMARI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040676
8 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19111020180035374 11/10/2018 SUDESH KUMARI 2608001WL002149 SUDESH KUMARI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040675
9 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19111020180035375 11/10/2018 SURINDER DEVI 2608001WL002149 SURINDER DEVI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6612040669
10 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19111020180035376 11/10/2018 SURINDER DEVI 2608001WL002149 SURINDER DEVI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040670
11 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19111020180035377 11/10/2018 SHEELA DEVI 2608001WL002149 SHEELA DEVI 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6612040671
12 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19111020180035378 11/10/2018 SHEELA DEVI 2608001WL002149 SHEELA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6612040672
13 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19111020180035381 11/10/2018 CHARNO 2608001WL002149 CHARNO 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040685
14 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19111020180035382 11/10/2018 CHARNO 2608001WL002149 CHARNO 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040686
15 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19111020180035384 11/10/2018 NEELAM RANI 2608001WL002149 NEELAM RANI 00114 UTIB0SRCB01 1200 1200 Processed 04/12/2018 6612040668
16 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19111020180035385 11/10/2018 NEELAM RANI 2608001WL002149 NEELAM RANI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040667
17 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19111020180035386 11/10/2018 BAKSHISH RAM 2608001WL002149 BAKSHISH RAM 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040666
18 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19111020180035387 11/10/2018 BAKSHISH RAM 2608001WL002149 BAKSHISH RAM 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040665
19 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19111020180035390 11/10/2018 SONIA 2608001WL002149 SONIA 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040655
20 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19111020180035391 11/10/2018 SONIA 2608001WL002149 SONIA 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6612040654
21 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19111020180035394 11/10/2018 BHOLI DEVI 2608001WL002149 BHOLI DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040659
22 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19111020180035395 11/10/2018 BHOLI DEVI 2608001WL002149 BHOLI DEVI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040658
23 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19111020180035396 11/10/2018 SARABJEET BEGAM 2608001WL002149 SARABJEET BEGAM 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6612040657
24 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19111020180035397 11/10/2018 SARABJEET BEGAM 2608001WL002149 SARABJEET BEGAM 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040656
25 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19111020180035398 11/10/2018 MOHINDER KAUR 2608001WL002149 MOHINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040652
26 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19111020180035399 11/10/2018 MOHINDER KAUR 2608001WL002149 MOHINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6612040653
27 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19111020180035400 11/10/2018 SWARNA RAM 2608001WL002149 SWARNA RAM 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040662
28 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19111020180035401 11/10/2018 SWARNA RAM 2608001WL002149 SWARNA RAM 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6612040661
29 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19111020180035402 11/10/2018 PARVIN KUMARI 2608001WL002149 PARVIN KUMARI 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6612040683
30 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19111020180035403 11/10/2018 PARVIN KUMARI 2608001WL002149 PARVIN KUMARI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040684
31 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19111020180035404 11/10/2018 PIARE LAL 2608001WL002149 PIARE LAL 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040649
32 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19111020180035405 11/10/2018 PIARE LAL 2608001WL002149 PIARE LAL 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040648
33 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19111020180035406 11/10/2018 ASHA RANI 2608001WL002149 ASHA RANI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040663
34 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19111020180035407 11/10/2018 ASHA RANI 2608001WL002149 ASHA RANI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040664
35 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19111020180035408 11/10/2018 SWARNI DEVI 2608001WL002149 SWARNI DEVI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6612040660
36 ANANDPUR SAHIB PB-08-001-028-001/8
(SUKHSAL)
2608001000NRG19111020180035409 11/10/2018 PARMILA DEVI 2608001WL002149 PARMILA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612040647
37 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19111020180035412 11/10/2018 NISHA 2608001WL002149 NISHA 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040651
38 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19111020180035413 11/10/2018 NISHA 2608001WL002149 NISHA 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040650
39 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19111020180035414 11/10/2018 LASHMI DEVI 2608001WL002149 LASHMI DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612040682
40 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19111020180035415 11/10/2018 LASHMI DEVI 2608001WL002149 LASHMI DEVI 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6612040681
41 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19111020180035421 11/10/2018 PARABJOT JOSHI 2608001WL002151 PARABJOT JOSHI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612040646
SubTotal 33120 33120
Total 33120 33120

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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_53935 District Central Cooperative Bank 33120

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