Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:04:22 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130618FTO_16978
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-08-001-066-001/131
(JINDWARI)
2608001000NRG19310520180006456 13/06/2018 JYOTI 2608001WL000494 JYOTI 00349 PSIB0000196 1920 1920 Processed 18/06/2018 3812409566
2 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI)
2608001000NRG19310520180006457 13/06/2018 JYOTI 2608001WL000494 JYOTI 00349 PSIB0000196 240 240 Processed 18/06/2018 3812409565
3 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI)
2608001000NRG19310520180006466 13/06/2018 MOHAN LAL 2608001WL000494 MOHAN LAL 00349 PSIB0000196 240 240 Processed 18/06/2018 3812409564
4 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI)
2608001000NRG19310520180006467 13/06/2018 MOHAN LAL 2608001WL000494 MOHAN LAL 00349 PSIB0000196 1920 1920 Processed 18/06/2018 3812409563
5 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI)
2608001000NRG19310520180006472 13/06/2018 JAGERI RAM 2608001WL000494 JAGERI RAM 00349 PSIB0000196 1680 1680 Processed 18/06/2018 3812409559
6 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI)
2608001000NRG19310520180006473 13/06/2018 JAGERI RAM 2608001WL000494 JAGERI RAM 00349 PSIB0000196 240 240 Processed 18/06/2018 3812409560
7 ANANDPUR SAHIB PB-08-001-066-001/84
(JINDWARI)
2608001000NRG19310520180006474 13/06/2018 ANITA DEVI 2608001WL000494 ANITA DEVI 00349 PSIB0000196 240 240 Processed 18/06/2018 3812409568
8 ANANDPUR SAHIB PB-08-001-066-001/84
(JINDWARI)
2608001000NRG19310520180006475 13/06/2018 ANITA DEVI 2608001WL000494 ANITA DEVI 00349 PSIB0000196 1680 1680 Processed 18/06/2018 3812409567
9 ANANDPUR SAHIB PB-08-001-066-001/9
(JINDWARI)
2608001000NRG19310520180006476 13/06/2018 NASEEB 2608001WL000494 NASEEB 00349 PSIB0000196 1200 1200 Processed 18/06/2018 3812409562
10 ANANDPUR SAHIB PB-08-001-066-001/9
(JINDWARI)
2608001000NRG19310520180006477 13/06/2018 NASEEB 2608001WL000494 NASEEB 00349 PSIB0000196 240 240 Processed 18/06/2018 3812409561
11 ANANDPUR SAHIB PB-08-001-066-001/93
(JINDWARI)
2608001000NRG19310520180006478 13/06/2018 SARABJEET KAUR 2608001WL000494 SARABJEET KAUR 00349 PSIB0000196 240 240 Processed 18/06/2018 3812409569
SubTotal 9840 9840
12 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI)
2608001000NRG19310520180006458 13/06/2018 SURJEET KAUR 2608001WL000494 SURJEET KAUR 00352 PUNB0PGB003 240 240 Processed 18/06/2018 3812409570
13 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI)
2608001000NRG19310520180006459 13/06/2018 SURJEET KAUR 2608001WL000494 SURJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 18/06/2018 3812409571
14 ANANDPUR SAHIB PB-08-001-066-001/23
(JINDWARI)
2608001000NRG19310520180006462 13/06/2018 AMARJEET KAUR 2608001WL000494 AMARJEET KAUR 00352 PUNB0PGB003 240 240 Processed 18/06/2018 3812409573
15 ANANDPUR SAHIB PB-08-001-066-001/23
(JINDWARI)
2608001000NRG19310520180006463 13/06/2018 AMARJEET KAUR 2608001WL000494 AMARJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 18/06/2018 3812409572
SubTotal 4320 4320
16 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI)
2608001000NRG19310520180006454 13/06/2018 NEELAM 2608001WL000494 NEELAM 00415 SBIN0050555 240 240 Processed 18/06/2018 3812409575
17 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI)
2608001000NRG19310520180006455 13/06/2018 NEELAM 2608001WL000494 NEELAM 00415 SBIN0050555 1920 1920 Processed 18/06/2018 3812409574
SubTotal 2160 2160
Total 16320 16320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_130618FTO_16978 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9840
2 ANANDPUR SAHIB PB2608001_130618FTO_16978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
3 ANANDPUR SAHIB PB2608001_130618FTO_16978 State Bank of India SBIN0050555 DHER 2160

Download In Excel