Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:27:32 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_121118FTO_62861
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-08-001-077-001/184
(AJOULI)
2608001000NRG19091120180040974 12/11/2018 PYAJO DEVI 2608001WL002595 PYAJO DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384040
2 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI)
2608001000NRG19091120180040979 12/11/2018 PARAMJEET KAUR 2608001WL002595 PARAMJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384037
3 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19091120180040981 12/11/2018 BINDER KAUR 2608001WL002595 BINDER KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384032
4 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19091120180040982 12/11/2018 BINDER KAUR 2608001WL002595 BINDER KAUR 00462 UCBA0001101 240 240 Processed 04/12/2018 6610384033
5 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER)
2608001000NRG19091120180040985 12/11/2018 PARAMJEET 2608001WL002595 PARAMJEET 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384026
6 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER)
2608001000NRG19091120180040986 12/11/2018 PARAMJEET 2608001WL002595 PARAMJEET 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384025
7 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19091120180040987 12/11/2018 SUNITA DEVI 2608001WL002595 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384038
8 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19091120180040988 12/11/2018 SUNITA DEVI 2608001WL002595 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384039
9 ANANDPUR SAHIB PB-08-001-079-001/35
(DABKHERA UPPER)
2608001000NRG19091120180040990 12/11/2018 KIRNA DEVI 2608001WL002595 KIRNA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384027
10 ANANDPUR SAHIB PB-08-001-079-001/37
(DABKHERA UPPER)
2608001000NRG19091120180040991 12/11/2018 MANJEET KAUR 2608001WL002595 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384044
11 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19091120180040992 12/11/2018 BALWINDER KAUR 2608001WL002595 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384034
12 ANANDPUR SAHIB PB-08-001-079-001/48
(DABKHERA UPPER)
2608001000NRG19091120180040993 12/11/2018 AMAR CHAND 2608001WL002595 AMAR CHAND 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384043
13 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19091120180040994 12/11/2018 KARAMI DEVI 2608001WL002595 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384023
14 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19091120180040995 12/11/2018 KARAMI DEVI 2608001WL002595 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384024
15 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER)
2608001000NRG19091120180040996 12/11/2018 GURMAIL KAUR 2608001WL002595 GURMAIL KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384022
16 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19091120180040997 12/11/2018 AMARJEET KAUR 2608001WL002595 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384031
17 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19091120180040998 12/11/2018 AMARJEET KAUR 2608001WL002595 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384030
18 ANANDPUR SAHIB PB-08-001-079-001/62
(DABKHERA UPPER)
2608001000NRG19091120180040999 12/11/2018 SURINDER KUMAR 2608001WL002595 SURINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384035
19 ANANDPUR SAHIB PB-08-001-079-001/62
(DABKHERA UPPER)
2608001000NRG19091120180041000 12/11/2018 SURINDER KUMAR 2608001WL002595 SURINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384036
20 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19091120180041001 12/11/2018 SATYA DEVI 2608001WL002595 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384028
21 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19091120180041002 12/11/2018 SATYA DEVI 2608001WL002595 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384029
22 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19091120180041003 12/11/2018 KIRAN BALA 2608001WL002595 KIRAN BALA 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384041
23 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19091120180041004 12/11/2018 KIRAN BALA 2608001WL002595 KIRAN BALA 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384042
24 ANANDPUR SAHIB PB-08-001-079-001/9
(DABKHERA UPPER)
2608001000NRG19091120180041005 12/11/2018 PIARO DEVI 2608001WL002595 PIARO DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610384021
SubTotal 38880 38880
Total 38880 38880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_121118FTO_62861 UCO Bank UCBA0001101 AJAULI 38880

Download In Excel