Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:55:38 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120119FTO_84001
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-08-001-005-001/22
(SWARA)
2608001000NRG19110120190060852 12/01/2019 PARAMJEET KAUR 2608001WL004110 PARAMJEET KAUR 00032 UTIB0002420 1440 1440 Processed 12/03/2019 8344756462
2 ANANDPUR SAHIB PB-08-001-005-001/22
(SWARA)
2608001000NRG19110120190060853 12/01/2019 PARAMJEET KAUR 2608001WL004110 PARAMJEET KAUR 00032 UTIB0002420 1680 1680 Processed 12/03/2019 8344756463
SubTotal 3120 3120
3 ANANDPUR SAHIB PB-08-001-150-001/17
(NARD)
2608001000NRG19110120190060914 12/01/2019 RANJIT SINGH 2608001WL004116 RANJIT SINGH 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8344756390
SubTotal 1440 1440
4 ANANDPUR SAHIB PB-08-001-048-001/130
(MEGHPUR)
2608001000NRG19110120190060828 12/01/2019 RAM KISHAN 2608001WL004109 RAM KISHAN 00349 PSIB0000264 2160 2160 Processed 12/03/2019 8344756391
SubTotal 2160 2160
5 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA)
2608001000NRG19110120190060842 12/01/2019 DEBO 2608001WL004110 DEBO 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344756397
6 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA)
2608001000NRG19110120190060843 12/01/2019 DEBO 2608001WL004110 DEBO 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344756396
7 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA)
2608001000NRG19110120190060844 12/01/2019 SAROJ 2608001WL004110 SAROJ 00352 PUNB0PGB003 1200 1200 Rejected 13/03/2019 8344756400 No Such Account
8 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA)
2608001000NRG19110120190060845 12/01/2019 SAROJ 2608001WL004110 SAROJ 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8344756399 No Such Account
9 ANANDPUR SAHIB PB-08-001-005-001/19
(SWARA)
2608001000NRG19110120190060850 12/01/2019 SONIA 2608001WL004110 SONIA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344756393
10 ANANDPUR SAHIB PB-08-001-005-001/19
(SWARA)
2608001000NRG19110120190060851 12/01/2019 SONIA 2608001WL004110 SONIA 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344756394
11 ANANDPUR SAHIB PB-08-001-005-001/26
(SWARA)
2608001000NRG19110120190060856 12/01/2019 GIAN KAUR 2608001WL004110 GIAN KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344756398
12 ANANDPUR SAHIB PB-08-001-005-001/28
(SWARA)
2608001000NRG19110120190060857 12/01/2019 POOJA 2608001WL004110 POOJA 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344756395
13 ANANDPUR SAHIB PB-08-001-005-001/29
(SWARA)
2608001000NRG19110120190060858 12/01/2019 SHEELA DEVI 2608001WL004110 SHEELA DEVI 00352 PUNB0PGB003 480 480 Rejected 13/03/2019 8344756403 No Such Account
14 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA)
2608001000NRG19110120190060859 12/01/2019 DEEPO 2608001WL004110 DEEPO 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344756401
15 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA)
2608001000NRG19110120190060860 12/01/2019 DEEPO 2608001WL004110 DEEPO 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344756402
SubTotal 14160 14160
16 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19110120190060817 12/01/2019 MULAKH RAJ 2608001WL004109 MULAKH RAJ 00354 PUNB0035900 960 960 Processed 13/03/2019 8344756392
SubTotal 960 960
17 ANANDPUR SAHIB PB-08-001-150-001/22
(NARD)
2608001000NRG19110120190060924 12/01/2019 SUBASH CHAND 2608001WL004116 SUBASH CHAND 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8344756406
18 ANANDPUR SAHIB PB-08-001-150-001/22
(NARD)
2608001000NRG19110120190060925 12/01/2019 SUBASH CHAND 2608001WL004116 SUBASH CHAND 00415 SBIN0050080 1920 1920 Processed 12/03/2019 8344756404
19 ANANDPUR SAHIB PB-08-001-150-001/22
(NARD)
2608001000NRG19110120190060926 12/01/2019 SUBASH CHAND 2608001WL004116 SUBASH CHAND 00415 SBIN0050080 1920 1920 Processed 12/03/2019 8344756405
SubTotal 5520 5520
20 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19110120190060839 12/01/2019 NITU DEVI 2608001WL004109 NITU DEVI 00415 SBIN0050382 1920 1920 Processed 12/03/2019 8344756407
SubTotal 1920 1920
21 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19110120190060921 12/01/2019 RASHPAL KAUR 2608001WL004116 RASHPAL KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756410
22 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19110120190060922 12/01/2019 RASHPAL KAUR 2608001WL004116 RASHPAL KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756409
23 ANANDPUR SAHIB PB-08-001-150-001/20
(NARD)
2608001000NRG19110120190060923 12/01/2019 RASHPAL KAUR 2608001WL004116 RASHPAL KAUR 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8344756408
24 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19110120190060927 12/01/2019 HARJEET SINGH 2608001WL004116 HARJEET SINGH 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756411
25 ANANDPUR SAHIB PB-08-001-150-001/26
(NARD)
2608001000NRG19110120190060928 12/01/2019 HARJEET SINGH 2608001WL004116 HARJEET SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8344756412
26 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19110120190060938 12/01/2019 KULDEEP KAUR 2608001WL004116 KULDEEP KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756416
27 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD)
2608001000NRG19110120190060939 12/01/2019 KULDEEP KAUR 2608001WL004116 KULDEEP KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756417
28 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19110120190060940 12/01/2019 SATYA DEVI 2608001WL004116 SATYA DEVI 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756415
29 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19110120190060941 12/01/2019 SATYA DEVI 2608001WL004116 SATYA DEVI 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8344756414
30 ANANDPUR SAHIB PB-08-001-150-001/8
(NARD)
2608001000NRG19110120190060942 12/01/2019 SATYA DEVI 2608001WL004116 SATYA DEVI 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8344756413
SubTotal 18240 18240
31 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19110120190060910 12/01/2019 PARVEEN 2608001WL004116 PARVEEN 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756422
32 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19110120190060912 12/01/2019 PARVEEN 2608001WL004116 PARVEEN 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756423
33 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19110120190060908 12/01/2019 PARVEEN 2608001WL004116 PARVEEN 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756421
34 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19110120190060909 12/01/2019 RAM PARKASH 2608001WL004116 RAM PARKASH 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756431
35 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19110120190060907 12/01/2019 RAM PARKASH 2608001WL004116 RAM PARKASH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756432
36 ANANDPUR SAHIB PB-08-001-150-001/10
(NARD)
2608001000NRG19110120190060911 12/01/2019 RAM PARKASH 2608001WL004116 RAM PARKASH 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756430
37 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19110120190060915 12/01/2019 PENCHU RAM 2608001WL004116 PENCHU RAM 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756424
38 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19110120190060916 12/01/2019 PENCHU RAM 2608001WL004116 PENCHU RAM 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756425
39 ANANDPUR SAHIB PB-08-001-150-001/18
(NARD)
2608001000NRG19110120190060917 12/01/2019 PENCHU RAM 2608001WL004116 PENCHU RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756426
40 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19110120190060918 12/01/2019 BAL KRISHAN 2608001WL004116 BAL KRISHAN 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756420
41 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19110120190060919 12/01/2019 BAL KRISHAN 2608001WL004116 BAL KRISHAN 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756419
42 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD)
2608001000NRG19110120190060920 12/01/2019 BAL KRISHAN 2608001WL004116 BAL KRISHAN 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756418
43 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19110120190060929 12/01/2019 VEENA DEVI 2608001WL004116 VEENA DEVI 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756436
44 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19110120190060930 12/01/2019 VEENA DEVI 2608001WL004116 VEENA DEVI 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756437
45 ANANDPUR SAHIB PB-08-001-150-001/33
(NARD)
2608001000NRG19110120190060931 12/01/2019 VEENA DEVI 2608001WL004116 VEENA DEVI 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756438
46 ANANDPUR SAHIB PB-08-001-150-001/39
(NARD)
2608001000NRG19110120190060932 12/01/2019 NAND LAL 2608001WL004116 NAND LAL 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756427
47 ANANDPUR SAHIB PB-08-001-150-001/39
(NARD)
2608001000NRG19110120190060933 12/01/2019 NAND LAL 2608001WL004116 NAND LAL 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756429
48 ANANDPUR SAHIB PB-08-001-150-001/39
(NARD)
2608001000NRG19110120190060934 12/01/2019 NAND LAL 2608001WL004116 NAND LAL 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756428
49 ANANDPUR SAHIB PB-08-001-150-001/4
(NARD)
2608001000NRG19110120190060935 12/01/2019 LEKH RAM 2608001WL004116 LEKH RAM 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756435
50 ANANDPUR SAHIB PB-08-001-150-001/4
(NARD)
2608001000NRG19110120190060936 12/01/2019 LEKH RAM 2608001WL004116 LEKH RAM 00415 SBIN0050543 1920 1920 Processed 12/03/2019 8344756434
51 ANANDPUR SAHIB PB-08-001-150-001/4
(NARD)
2608001000NRG19110120190060937 12/01/2019 LEKH RAM 2608001WL004116 LEKH RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8344756433
SubTotal 38640 38640
52 ANANDPUR SAHIB PB-08-001-064-001/214
(KHAMERA)
2608001000NRG19100120190060579 12/01/2019 SAROJ KUMARI 2608001WL004095 SAROJ KUMARI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8344756439
SubTotal 1680 1680
53 ANANDPUR SAHIB PB-08-001-048-001/122
(MEGHPUR)
2608001000NRG19110120190060816 12/01/2019 ROSHANI DEVI 2608001WL004109 ROSHANI DEVI 00462 UCBA0000593 960 960 Processed 12/03/2019 8344756449
54 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19110120190060818 12/01/2019 RAM SARUP 2608001WL004109 RAM SARUP 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756444
55 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19110120190060819 12/01/2019 RAM SARUP 2608001WL004109 RAM SARUP 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756445
56 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19110120190060820 12/01/2019 RAM SARUP 2608001WL004109 RAM SARUP 00462 UCBA0000593 960 960 Processed 12/03/2019 8344756446
57 ANANDPUR SAHIB PB-08-001-048-001/123
(MEGHPUR)
2608001000NRG19110120190060821 12/01/2019 RAM SARUP 2608001WL004109 RAM SARUP 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756447
58 ANANDPUR SAHIB PB-08-001-048-001/124
(MEGHPUR)
2608001000NRG19110120190060822 12/01/2019 JASVIR 2608001WL004109 JASVIR 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8344756443
59 ANANDPUR SAHIB PB-08-001-048-001/125
(MEGHPUR)
2608001000NRG19110120190060823 12/01/2019 BEERO MALIK 2608001WL004109 BEERO MALIK 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8344756453
60 ANANDPUR SAHIB PB-08-001-048-001/126
(MEGHPUR)
2608001000NRG19110120190060824 12/01/2019 RAFI MOHAMMAD 2608001WL004109 RAFI MOHAMMAD 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8344756456
61 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR)
2608001000NRG19110120190060825 12/01/2019 DEV KUMAR 2608001WL004109 DEV KUMAR 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756440
62 ANANDPUR SAHIB PB-08-001-048-001/128
(MEGHPUR)
2608001000NRG19110120190060826 12/01/2019 MOHINDER SINGH 2608001WL004109 MOHINDER SINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756450
63 ANANDPUR SAHIB PB-08-001-048-001/129
(MEGHPUR)
2608001000NRG19110120190060827 12/01/2019 BANDANA DEVI 2608001WL004109 BANDANA DEVI 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8344756454
64 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR)
2608001000NRG19110120190060830 12/01/2019 PAREMJIT SINGH 2608001WL004109 PAREMJIT SINGH 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8344756451
65 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19110120190060833 12/01/2019 TARA CHAND 2608001WL004109 TARA CHAND 00462 UCBA0000593 960 960 Processed 12/03/2019 8344756441
66 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19110120190060834 12/01/2019 TARA CHAND 2608001WL004109 TARA CHAND 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756442
67 ANANDPUR SAHIB PB-08-001-048-001/50
(MEGHPUR)
2608001000NRG19110120190060837 12/01/2019 RACHANA DEVI 2608001WL004109 RACHANA DEVI 00462 UCBA0000593 2160 2160 Processed 12/03/2019 8344756455
68 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR)
2608001000NRG19110120190060838 12/01/2019 KAMAL DEV 2608001WL004109 KAMAL DEV 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756448
69 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19110120190060840 12/01/2019 SHAM LAL 2608001WL004109 SHAM LAL 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8344756452
SubTotal 31200 31200
70 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA)
2608001000NRG19110120190060854 12/01/2019 DALJEET KAUR 2608001WL004110 DALJEET KAUR 00462 UCBA0001316 1680 1680 Processed 12/03/2019 8344756457
71 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA)
2608001000NRG19110120190060855 12/01/2019 DALJEET KAUR 2608001WL004110 DALJEET KAUR 00462 UCBA0001316 1200 1200 Processed 12/03/2019 8344756458
SubTotal 2880 2880
72 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA)
2608001000NRG19110120190060848 12/01/2019 REKHA 2608001WL004110 REKHA 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8344756459
73 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA)
2608001000NRG19110120190060849 12/01/2019 REKHA 2608001WL004110 REKHA 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8344756460
SubTotal 2880 2880
74 ANANDPUR SAHIB PB-08-001-150-001/17
(NARD)
2608001000NRG19110120190060913 12/01/2019 GURNAM SINGH 2608001WL004116 GURNAM SINGH 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8344756461
SubTotal 1440 1440
Total 126240 126240

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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_120119FTO_84001 AXIS BANK UTIB0002420 Nangran Kalmot 3120
2 ANANDPUR SAHIB PB2608001_120119FTO_84001 Canara Bank CNRB0002102 KIRATPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_120119FTO_84001 Punjab & Sind Bank PSIB0000264 NANGAL 2160
4 ANANDPUR SAHIB PB2608001_120119FTO_84001 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14160
5 ANANDPUR SAHIB PB2608001_120119FTO_84001 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 960
6 ANANDPUR SAHIB PB2608001_120119FTO_84001 State Bank of India SBIN0050080 ANANDPUR SAHIB 5520
7 ANANDPUR SAHIB PB2608001_120119FTO_84001 State Bank of India SBIN0050382 NANGAL 1920
8 ANANDPUR SAHIB PB2608001_120119FTO_84001 State Bank of India SBIN0050527 KIRATPUR SAHIB 18240
9 ANANDPUR SAHIB PB2608001_120119FTO_84001 State Bank of India SBIN0050543 BEHAL 38640
10 ANANDPUR SAHIB PB2608001_120119FTO_84001 State Bank of India SBIN0050555 DHER 1680
11 ANANDPUR SAHIB PB2608001_120119FTO_84001 UCO Bank UCBA0000593 NANGAL 31200
12 ANANDPUR SAHIB PB2608001_120119FTO_84001 UCO Bank UCBA0001316 DUMEWAL 2880
13 ANANDPUR SAHIB PB2608001_120119FTO_84001 UCO Bank UCBA0001464 BHALLAN 2880
14 ANANDPUR SAHIB PB2608001_120119FTO_84001 UCO Bank UCBA0002929 ANANDPUR SAHIB 1440

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