Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:05:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131218APB_FTO_72647
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-08-001-135-001/15
(NANOWAL)
2608001000NRG19051220180049349 13/12/2018 JEETO DEVI 2608001WL003196 JEETO DEVI 00349 PSIB0000213 240 240 Processed 12/03/2019 8343257351 JEETO (000508568)
2 ANANDPUR SAHIB PB-08-001-135-001/15
(NANOWAL)
2608001000NRG19051220180049350 13/12/2018 JEETO DEVI 2608001WL003196 JEETO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8343257352 JEETO (000508568)
3 ANANDPUR SAHIB PB-08-001-135-001/15
(NANOWAL)
2608001000NRG19051220180049351 13/12/2018 JEETO DEVI 2608001WL003196 JEETO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8343257353 JEETO (000508568)
SubTotal 3600 3600
4 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR)
2608001000NRG19051220180049074 13/12/2018 URMILA DEVI 2608001WL003173 URMILA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343257354 URMILA DEVI (000607087)
SubTotal 1680 1680
5 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR)
2608001000NRG19051220180049070 13/12/2018 DHAN KAUR 2608001WL003173 DHAN KAUR 00354 PUNB0097300 1680 1680 Rejected 13/03/2019 8343257359 Inactive Aadhaar
6 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR)
2608001000NRG19051220180049072 13/12/2018 DARSHANA DEVI 2608001WL003173 DARSHANA DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257358 DARSHANA RANI W/O RAM CHAND (000508568)
7 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR)
2608001000NRG19051220180049073 13/12/2018 SUSHMA RANI 2608001WL003173 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257363 SUSHMA RANI W/O RAKESH KUMAR (000508568)
8 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19051220180049343 13/12/2018 PREM CHAND 2608001WL003196 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257355 PREM CHAND S/O DASONDHI RAM, (000508568)
9 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19051220180049344 13/12/2018 PREM CHAND 2608001WL003196 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257356 PREM CHAND S/O DASONDHI RAM, (000508568)
10 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19051220180049345 13/12/2018 PREM CHAND 2608001WL003196 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257357 PREM CHAND S/O DASONDHI RAM, (000508568)
11 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19051220180049380 13/12/2018 MANJU DEVI 2608001WL003196 MANJU DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257360 MRS MANJU BALA (000508548)
12 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19051220180049382 13/12/2018 MANJU DEVI 2608001WL003196 MANJU DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257361 MRS MANJU BALA (000508548)
13 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19051220180049384 13/12/2018 MANJU DEVI 2608001WL003196 MANJU DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8343257362 MRS MANJU BALA (000508548)
SubTotal 15120 15120
14 ANANDPUR SAHIB PB-08-001-135-001/17
(NANOWAL)
2608001000NRG19051220180049352 13/12/2018 PARDEEP KUMAR 2608001WL003196 PARDEEP KUMAR 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257391 MR PARDEEP KUMAR (000508548)
15 ANANDPUR SAHIB PB-08-001-135-001/17
(NANOWAL)
2608001000NRG19051220180049353 13/12/2018 PARDEEP KUMAR 2608001WL003196 PARDEEP KUMAR 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257392 MR PARDEEP KUMAR (000508548)
16 ANANDPUR SAHIB PB-08-001-135-001/17
(NANOWAL)
2608001000NRG19051220180049354 13/12/2018 PARDEEP KUMAR 2608001WL003196 PARDEEP KUMAR 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257393 MR PARDEEP KUMAR (000508548)
17 ANANDPUR SAHIB PB-08-001-135-001/37
(NANOWAL)
2608001000NRG19051220180049358 13/12/2018 TIRATH RAM 2608001WL003196 TIRATH RAM 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257385 MR TIRATH RAM (000508548)
18 ANANDPUR SAHIB PB-08-001-135-001/37
(NANOWAL)
2608001000NRG19051220180049360 13/12/2018 TIRATH RAM 2608001WL003196 TIRATH RAM 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257386 MR TIRATH RAM (000508548)
19 ANANDPUR SAHIB PB-08-001-135-001/37
(NANOWAL)
2608001000NRG19051220180049362 13/12/2018 TIRATH RAM 2608001WL003196 TIRATH RAM 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257387 MR TIRATH RAM (000508548)
20 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19051220180049376 13/12/2018 LAJEYA DEVI 2608001WL003196 LAJEYA DEVI 00415 SBIN0050080 480 480 Processed 12/03/2019 8343257394 MRS LAJIA DEVI WO MAST RAM (000508548)
21 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19051220180049377 13/12/2018 LAJEYA DEVI 2608001WL003196 LAJEYA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257395 MRS LAJIA DEVI WO MAST RAM (000508548)
22 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19051220180049378 13/12/2018 LAJEYA DEVI 2608001WL003196 LAJEYA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257396 MRS LAJIA DEVI WO MAST RAM (000508548)
23 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19051220180049379 13/12/2018 RAJINDER PAUL 2608001WL003196 RAJINDER PAUL 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257388 RAJINDER PAL (000607153)
24 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19051220180049383 13/12/2018 RAJINDER PAUL 2608001WL003196 RAJINDER PAUL 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257389 RAJINDER PAL (000607153)
25 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19051220180049381 13/12/2018 RAJINDER PAUL 2608001WL003196 RAJINDER PAUL 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343257390 RAJINDER PAL (000607153)
SubTotal 18960 18960
26 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA)
2608001000NRG19291120180047152 13/12/2018 SOMA DEVI 2608001WL003052 SOMA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343257365 SUKHDEV KUMAR (000607087)
27 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA)
2608001000NRG19291120180047153 13/12/2018 SOMA DEVI 2608001WL003052 SOMA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343257366 SUKHDEV KUMAR (000607087)
28 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA)
2608001000NRG19051220180049330 13/12/2018 SOMA DEVI 2608001WL003195 SOMA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343257364 SUKHDEV KUMAR (000607087)
29 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA)
2608001000NRG19051220180049334 13/12/2018 BHOLI DEVI 2608001WL003195 BHOLI DEVI 00462 UCBA0001101 720 720 Processed 12/03/2019 8343257369 BHOLI DEVI W/O SITA RAM (000607066)
30 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA)
2608001000NRG19291120180047158 13/12/2018 BHOLI DEVI 2608001WL003052 BHOLI DEVI 00462 UCBA0001101 720 720 Processed 12/03/2019 8343257367 BHOLI DEVI W/O SITA RAM (000607066)
31 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA)
2608001000NRG19291120180047159 13/12/2018 BHOLI DEVI 2608001WL003052 BHOLI DEVI 00462 UCBA0001101 480 480 Processed 12/03/2019 8343257368 BHOLI DEVI W/O SITA RAM (000607066)
SubTotal 6480 6480
32 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR)
2608001000NRG19051220180049075 13/12/2018 RAKSHA DEVI 2608001WL003173 RAKSHA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257370 RAKHSHA DEVI (000508568)
33 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR)
2608001000NRG19051220180049076 13/12/2018 tejo devi 2608001WL003173 tejo devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257371 TEJO DEVI (000508568)
34 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH)
2608001000NRG19301120180047651 13/12/2018 GAIN CHAND 2608001WL003081 GAIN CHAND 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257379 GIAN CHAND SO POORAN CHAND (000607066)
35 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19301120180047653 13/12/2018 SARWAN 2608001WL003081 SARWAN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257372 SARWAN KUMAR SO PURAN CHAND (000607066)
36 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19301120180047655 13/12/2018 MANGO DEVI 2608001WL003081 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257382 MANGO DEVI (000607087)
37 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19301120180047661 13/12/2018 AMAR NATH 2608001WL003081 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257378 AMAR NATH SO BHAGAT RAM (000607087)
38 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19301120180047663 13/12/2018 RATAN LAL 2608001WL003081 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257376 RATTAN LAL SO NIKKU RAM (000607066)
39 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19301120180047664 13/12/2018 KULVINDER KAUR 2608001WL003081 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257381 KULWINDER KAUR WO SHANKAR DASS (000607087)
40 ANANDPUR SAHIB PB-08-001-112-001/56
(SAMLAH)
2608001000NRG19301120180047665 13/12/2018 BISHAN DASS 2608001WL003081 BISHAN DASS 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257383 RATNI DEVI W/O RADHE SHAM (000607562)
41 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19301120180047666 13/12/2018 SANT RAM 2608001WL003081 SANT RAM 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257380 SANT RAM (000607087)
42 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19301120180047667 13/12/2018 SAUN DAI 2608001WL003081 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257384 SAUN DEI WO DURGA (000607066)
43 ANANDPUR SAHIB PB-08-001-112-001/97
(SAMLAH)
2608001000NRG19301120180047668 13/12/2018 SHETU 2608001WL003081 SHETU 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257377 SEETU SO RAFFO (000607087)
44 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19051220180049364 13/12/2018 RATAN LAL 2608001WL003196 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257373 RATTAN LAL SO BANSI LAL (000607066)
45 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19051220180049365 13/12/2018 RATAN LAL 2608001WL003196 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257374 RATTAN LAL SO BANSI LAL (000607066)
46 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19051220180049366 13/12/2018 RATAN LAL 2608001WL003196 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343257375 RATTAN LAL SO BANSI LAL (000607066)
SubTotal 25200 25200
Total 71040 71040

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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_131218APB_FTO_72647 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3600
2 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
3 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13440
4 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 State Bank of India SBIN0050080 ANANDPUR SAHIB 18960
6 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 UCO Bank UCBA0001101 AJAULI 1920
7 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 UCO Bank UCBA0001101 uco bank ajouli 4560
8 ANANDPUR SAHIB PB2608001_131218APB_FTO_72647 UCO Bank UCBA0002929 ANANDPUR SAHIB 25200

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