Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:01:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120119APB_FTO_84002
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-08-001-048-001/100
(MEGHPUR)
2608001000NRG19110120190060811 12/01/2019 SARDARO 2608001WL004109 SARDARO 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8343718747 MRS SARDARO (000508548)
2 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19110120190060812 12/01/2019 SOMA DEVI 2608001WL004109 SOMA DEVI 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8343718745 SOMA DEVI WO VEERU RAM (000607066)
3 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19110120190060813 12/01/2019 SLEEMA BEGAM 2608001WL004109 SLEEMA BEGAM 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8343718746 MISS SALIMA BEGAM (000508548)
4 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR)
2608001000NRG19110120190060814 12/01/2019 DEVKI 2608001WL004109 DEVKI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343718749 DEVKI DEVI WO RAMLAL (000607066)
5 ANANDPUR SAHIB PB-08-001-048-001/113
(MEGHPUR)
2608001000NRG19110120190060815 12/01/2019 LAKSHAMI 2608001WL004109 LAKSHAMI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343718740 LUKXMI DEVI W/O RAM DIYAL (000607066)
6 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19110120190060829 12/01/2019 DARSHAN KUMAR 2608001WL004109 DARSHAN KUMAR 00462 UCBA0000593 960 960 Processed 12/03/2019 8343718744 DARSHAN KUMAR &POOJA DEVI SO MINTU RAM (000607066)
7 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR)
2608001000NRG19110120190060831 12/01/2019 KAMLASH CHAND 2608001WL004109 KAMLASH CHAND 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8343718748 KAMLESH DEVI W/O SANSAR CHAND (000607066)
8 ANANDPUR SAHIB PB-08-001-048-001/43
(MEGHPUR)
2608001000NRG19110120190060832 12/01/2019 HUKAM CHAND 2608001WL004109 HUKAM CHAND 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8343718741 HUKAM CHAND MALIK (000508541)
9 ANANDPUR SAHIB PB-08-001-048-001/5
(MEGHPUR)
2608001000NRG19110120190060835 12/01/2019 PAYARA SINGH 2608001WL004109 PAYARA SINGH 00462 UCBA0000593 960 960 Processed 12/03/2019 8343718742 PIARA SINGH S/O KIRPAL SINGH (000607066)
10 ANANDPUR SAHIB PB-08-001-048-001/5
(MEGHPUR)
2608001000NRG19110120190060836 12/01/2019 PAYARA SINGH 2608001WL004109 PAYARA SINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8343718743 PIARA SINGH S/O KIRPAL SINGH (000607066)
11 ANANDPUR SAHIB PB-08-001-048-001/87
(MEGHPUR)
2608001000NRG19110120190060841 12/01/2019 GULJAR 2608001WL004109 GULJAR 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8343718750 GULZAR MOHAMAD SO AMI CHAND (000607066)
SubTotal 20640 20640
12 ANANDPUR SAHIB PB-08-001-005-001/16
(SWARA)
2608001000NRG19110120190060846 12/01/2019 MAMTA DEVI 2608001WL004110 MAMTA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343718751 MAMTA DEVI W/O DALJIT SINGH (000607138)
13 ANANDPUR SAHIB PB-08-001-005-001/16
(SWARA)
2608001000NRG19110120190060847 12/01/2019 MAMTA DEVI 2608001WL004110 MAMTA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343718752 MAMTA DEVI W/O DALJIT SINGH (000607138)
SubTotal 3120 3120
Total 23760 23760

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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_120119APB_FTO_84002 UCO Bank UCBA0000593 NANGAL 20640
2 ANANDPUR SAHIB PB2608001_120119APB_FTO_84002 UCO Bank UCBA0001464 BHALLAN 3120

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