Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:51:35 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131218FTO_72645
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-08-001-136-001/25
(MIANPUR)
2608001000NRG19051220180049385 13/12/2018 KEWAL CHAND 2608001WL003196 KEWAL CHAND 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8343626663
2 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR)
2608001000NRG19051220180049386 13/12/2018 KEWAL CHAND 2608001WL003196 KEWAL CHAND 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8343626665
3 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR)
2608001000NRG19051220180049387 13/12/2018 KEWAL CHAND 2608001WL003196 KEWAL CHAND 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8343626664
SubTotal 5040 5040
4 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL)
2608001000NRG19051220180049373 13/12/2018 SANJU DEVI 2608001WL003196 SANJU DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343626667
5 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL)
2608001000NRG19051220180049374 13/12/2018 SANJU DEVI 2608001WL003196 SANJU DEVI 00314 ORBC0100879 1680 1680 Processed 12/03/2019 8343626666
6 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL)
2608001000NRG19051220180049375 13/12/2018 SANJU DEVI 2608001WL003196 SANJU DEVI 00314 ORBC0100879 480 480 Processed 12/03/2019 8343626668
SubTotal 3840 3840
7 ANANDPUR SAHIB PB-08-001-050-001/17
(CHANDESAR)
2608001000NRG19051220180049067 13/12/2018 KANTA DEVI 2608001WL003173 KANTA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8343626669
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-050-001/18
(CHANDESAR)
2608001000NRG19051220180049068 13/12/2018 KANTA DEVI 2608001WL003173 KANTA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343626670
9 ANANDPUR SAHIB PB-08-001-050-001/69
(CHANDESAR)
2608001000NRG19051220180049078 13/12/2018 SARABJEET KAUR 2608001WL003173 SARABJEET KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343626671
10 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR)
2608001000NRG19051220180049079 13/12/2018 PARAMJEET KAUR 2608001WL003173 PARAMJEET KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343626672
11 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR)
2608001000NRG19051220180049080 13/12/2018 KULDEEP SINGH 2608001WL003173 KULDEEP SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343626673
SubTotal 6720 6720
12 ANANDPUR SAHIB PB-08-001-050-001/68
(CHANDESAR)
2608001000NRG19051220180049077 13/12/2018 SATPAL 2608001WL003173 SATPAL 00415 SBIN0011977 1440 1440 Processed 12/03/2019 8343626674
13 ANANDPUR SAHIB PB-08-001-136-001/33
(MIANPUR)
2608001000NRG19051220180049388 13/12/2018 SOMA DEVI 2608001WL003196 SOMA DEVI 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343626676
14 ANANDPUR SAHIB PB-08-001-136-001/33
(MIANPUR)
2608001000NRG19051220180049389 13/12/2018 SOMA DEVI 2608001WL003196 SOMA DEVI 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343626677
15 ANANDPUR SAHIB PB-08-001-136-001/33
(MIANPUR)
2608001000NRG19051220180049390 13/12/2018 SOMA DEVI 2608001WL003196 SOMA DEVI 00415 SBIN0011977 480 480 Processed 12/03/2019 8343626675
SubTotal 5280 5280
16 ANANDPUR SAHIB PB-08-001-135-001/11
(NANOWAL)
2608001000NRG19051220180049346 13/12/2018 VIKRAMJIT SINGH 2608001WL003196 VIKRAMJIT SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626679
17 ANANDPUR SAHIB PB-08-001-135-001/11
(NANOWAL)
2608001000NRG19051220180049347 13/12/2018 VIKRAMJIT SINGH 2608001WL003196 VIKRAMJIT SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626678
18 ANANDPUR SAHIB PB-08-001-135-001/11
(NANOWAL)
2608001000NRG19051220180049348 13/12/2018 VIKRAMJIT SINGH 2608001WL003196 VIKRAMJIT SINGH 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626680
19 ANANDPUR SAHIB PB-08-001-135-001/37
(NANOWAL)
2608001000NRG19051220180049359 13/12/2018 SARABJEET KAUR 2608001WL003196 SARABJEET KAUR 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626682
20 ANANDPUR SAHIB PB-08-001-135-001/37
(NANOWAL)
2608001000NRG19051220180049361 13/12/2018 SARABJEET KAUR 2608001WL003196 SARABJEET KAUR 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626683
21 ANANDPUR SAHIB PB-08-001-135-001/37
(NANOWAL)
2608001000NRG19051220180049363 13/12/2018 SARABJEET KAUR 2608001WL003196 SARABJEET KAUR 00415 SBIN0050080 480 480 Processed 12/03/2019 8343626681
22 ANANDPUR SAHIB PB-08-001-135-001/44
(NANOWAL)
2608001000NRG19051220180049370 13/12/2018 REETA RANI 2608001WL003196 REETA RANI 00415 SBIN0050080 480 480 Processed 12/03/2019 8343626686
23 ANANDPUR SAHIB PB-08-001-135-001/44
(NANOWAL)
2608001000NRG19051220180049371 13/12/2018 REETA RANI 2608001WL003196 REETA RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626684
24 ANANDPUR SAHIB PB-08-001-135-001/44
(NANOWAL)
2608001000NRG19051220180049372 13/12/2018 REETA RANI 2608001WL003196 REETA RANI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8343626685
SubTotal 12720 12720
25 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR)
2608001000NRG19051220180049071 13/12/2018 MANJEET KAUR 2608001WL003173 MANJEET KAUR 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343626687
SubTotal 1440 1440
26 ANANDPUR SAHIB PB-08-001-080-001/101
(JANDLA)
2608001000NRG19051220180049326 13/12/2018 CHANCHALA DEVI 2608001WL003195 CHANCHALA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626718
27 ANANDPUR SAHIB PB-08-001-080-001/101
(JANDLA)
2608001000NRG19291120180047144 13/12/2018 CHANCHALA DEVI 2608001WL003052 CHANCHALA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626720
28 ANANDPUR SAHIB PB-08-001-080-001/101
(JANDLA)
2608001000NRG19291120180047145 13/12/2018 CHANCHALA DEVI 2608001WL003052 CHANCHALA DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626719
29 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA)
2608001000NRG19291120180047146 13/12/2018 PALWINDER KAUR 2608001WL003052 PALWINDER KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626706
30 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA)
2608001000NRG19291120180047147 13/12/2018 PALWINDER KAUR 2608001WL003052 PALWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626708
31 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA)
2608001000NRG19051220180049327 13/12/2018 PALWINDER KAUR 2608001WL003195 PALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626707
32 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA)
2608001000NRG19051220180049328 13/12/2018 KULWINDER KAUR 2608001WL003195 KULWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626711
33 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA)
2608001000NRG19291120180047148 13/12/2018 KULWINDER KAUR 2608001WL003052 KULWINDER KAUR 00462 UCBA0001101 480 480 Processed 12/03/2019 8343626713
34 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA)
2608001000NRG19291120180047149 13/12/2018 KULWINDER KAUR 2608001WL003052 KULWINDER KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626712
35 ANANDPUR SAHIB PB-08-001-080-001/11
(JANDLA)
2608001000NRG19291120180047150 13/12/2018 SURINDER KAUR 2608001WL003052 SURINDER KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8343626689
36 ANANDPUR SAHIB PB-08-001-080-001/11
(JANDLA)
2608001000NRG19291120180047151 13/12/2018 SURINDER KAUR 2608001WL003052 SURINDER KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626688
37 ANANDPUR SAHIB PB-08-001-080-001/11
(JANDLA)
2608001000NRG19051220180049329 13/12/2018 SURINDER KAUR 2608001WL003195 SURINDER KAUR 00462 UCBA0001101 480 480 Processed 12/03/2019 8343626690
38 ANANDPUR SAHIB PB-08-001-080-001/28
(JANDLA)
2608001000NRG19051220180049331 13/12/2018 KASHMERO DEVI 2608001WL003195 KASHMERO DEVI 00462 UCBA0001101 480 480 Processed 12/03/2019 8343626717
39 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA)
2608001000NRG19051220180049332 13/12/2018 SUSHMA KUMARI 2608001WL003195 SUSHMA KUMARI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626716
40 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA)
2608001000NRG19291120180047154 13/12/2018 SUSHMA KUMARI 2608001WL003052 SUSHMA KUMARI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626715
41 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA)
2608001000NRG19291120180047155 13/12/2018 SUSHMA KUMARI 2608001WL003052 SUSHMA KUMARI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626714
42 ANANDPUR SAHIB PB-08-001-080-001/42
(JANDLA)
2608001000NRG19291120180047156 13/12/2018 SAVITRI DEVI 2608001WL003052 SAVITRI DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626697
43 ANANDPUR SAHIB PB-08-001-080-001/42
(JANDLA)
2608001000NRG19291120180047157 13/12/2018 SAVITRI DEVI 2608001WL003052 SAVITRI DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626698
44 ANANDPUR SAHIB PB-08-001-080-001/42
(JANDLA)
2608001000NRG19051220180049333 13/12/2018 SAVITRI DEVI 2608001WL003195 SAVITRI DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626699
45 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA)
2608001000NRG19051220180049335 13/12/2018 DARSHANA DEVI 2608001WL003195 DARSHANA DEVI 00462 UCBA0001101 480 480 Processed 12/03/2019 8343626705
46 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA)
2608001000NRG19291120180047160 13/12/2018 DARSHANA DEVI 2608001WL003052 DARSHANA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626703
47 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA)
2608001000NRG19291120180047161 13/12/2018 DARSHANA DEVI 2608001WL003052 DARSHANA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626704
48 ANANDPUR SAHIB PB-08-001-080-001/84
(JANDLA)
2608001000NRG19291120180047162 13/12/2018 PINKY RANI 2608001WL003052 PINKY RANI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626709
49 ANANDPUR SAHIB PB-08-001-080-001/84
(JANDLA)
2608001000NRG19051220180049336 13/12/2018 PINKY RANI 2608001WL003195 PINKY RANI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626710
50 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA)
2608001000NRG19051220180049337 13/12/2018 TARO DEVI 2608001WL003195 TARO DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626694
51 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA)
2608001000NRG19291120180047163 13/12/2018 TARO DEVI 2608001WL003052 TARO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626695
52 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA)
2608001000NRG19291120180047164 13/12/2018 TARO DEVI 2608001WL003052 TARO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626696
53 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19291120180047165 13/12/2018 SOMA 2608001WL003052 SOMA 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626702
54 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19291120180047166 13/12/2018 SOMA 2608001WL003052 SOMA 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343626701
55 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19051220180049338 13/12/2018 SOMA 2608001WL003195 SOMA 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626700
56 ANANDPUR SAHIB PB-08-001-080-001/93
(JANDLA)
2608001000NRG19051220180049339 13/12/2018 AMAR DEI 2608001WL003195 AMAR DEI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343626693
57 ANANDPUR SAHIB PB-08-001-080-001/93
(JANDLA)
2608001000NRG19291120180047167 13/12/2018 AMAR DEI 2608001WL003052 AMAR DEI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626691
58 ANANDPUR SAHIB PB-08-001-080-001/93
(JANDLA)
2608001000NRG19291120180047168 13/12/2018 AMAR DEI 2608001WL003052 AMAR DEI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343626692
SubTotal 43200 43200
59 ANANDPUR SAHIB PB-08-001-050-001/21
(CHANDESAR)
2608001000NRG19051220180049069 13/12/2018 nirmala devi 2608001WL003173 nirmala devi 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626724
60 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19301120180047650 13/12/2018 REETIKA DEVI 2608001WL003081 REETIKA DEVI 00462 UCBA0002929 480 480 Processed 12/03/2019 8343626736
61 ANANDPUR SAHIB PB-08-001-112-001/168
(SAMLAH)
2608001000NRG19301120180047652 13/12/2018 GURDAS 2608001WL003081 GURDAS 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626728
62 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG19301120180047654 13/12/2018 JAI PAL 2608001WL003081 JAI PAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626739
63 ANANDPUR SAHIB PB-08-001-112-001/298
(SAMLAH)
2608001000NRG19301120180047656 13/12/2018 RAJI DEVI 2608001WL003081 RAJI DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626729
64 ANANDPUR SAHIB PB-08-001-112-001/306
(SAMLAH)
2608001000NRG19301120180047657 13/12/2018 PREM CHAND 2608001WL003081 PREM CHAND 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626730
65 ANANDPUR SAHIB PB-08-001-112-001/316
(SAMLAH)
2608001000NRG19301120180047658 13/12/2018 BHOLI DEVI 2608001WL003081 BHOLI DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626737
66 ANANDPUR SAHIB PB-08-001-112-001/340
(SAMLAH)
2608001000NRG19301120180047659 13/12/2018 FIKARO 2608001WL003081 FIKARO 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626735
67 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19301120180047660 13/12/2018 RAJ PAL 2608001WL003081 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626734
68 ANANDPUR SAHIB PB-08-001-112-001/369
(SAMLAH)
2608001000NRG19301120180047662 13/12/2018 SEEMA DEVI 2608001WL003081 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626738
69 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19051220180049340 13/12/2018 PANO 2608001WL003196 PANO 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626726
70 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19051220180049341 13/12/2018 PANO 2608001WL003196 PANO 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626725
71 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19051220180049342 13/12/2018 PANO 2608001WL003196 PANO 00462 UCBA0002929 480 480 Processed 12/03/2019 8343626727
72 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL)
2608001000NRG19051220180049355 13/12/2018 NIRMALA DEVI 2608001WL003196 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626721
73 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL)
2608001000NRG19051220180049356 13/12/2018 NIRMALA DEVI 2608001WL003196 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626723
74 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL)
2608001000NRG19051220180049357 13/12/2018 NIRMALA DEVI 2608001WL003196 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626722
75 ANANDPUR SAHIB PB-08-001-135-001/43
(NANOWAL)
2608001000NRG19051220180049367 13/12/2018 RAJ KUMARI 2608001WL003196 RAJ KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626732
76 ANANDPUR SAHIB PB-08-001-135-001/43
(NANOWAL)
2608001000NRG19051220180049368 13/12/2018 RAJ KUMARI 2608001WL003196 RAJ KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626733
77 ANANDPUR SAHIB PB-08-001-135-001/43
(NANOWAL)
2608001000NRG19051220180049369 13/12/2018 RAJ KUMARI 2608001WL003196 RAJ KUMARI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343626731
SubTotal 29520 29520
Total 109440 109440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_131218FTO_72645 Allahabad Bank ALLA0212919 Anandpur Sahib 5040
2 ANANDPUR SAHIB PB2608001_131218FTO_72645 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3840
3 ANANDPUR SAHIB PB2608001_131218FTO_72645 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
4 ANANDPUR SAHIB PB2608001_131218FTO_72645 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6720
5 ANANDPUR SAHIB PB2608001_131218FTO_72645 State Bank of India SBIN0011977 ANANDPUR SAHIB 5280
6 ANANDPUR SAHIB PB2608001_131218FTO_72645 State Bank of India SBIN0050080 ANANDPUR SAHIB 12720
7 ANANDPUR SAHIB PB2608001_131218FTO_72645 State Bank of India SBIN0050555 DHER 1440
8 ANANDPUR SAHIB PB2608001_131218FTO_72645 UCO Bank UCBA0001101 AJAULI 40560
9 ANANDPUR SAHIB PB2608001_131218FTO_72645 UCO Bank UCBA0001101 uco bank ajouli 2640
10 ANANDPUR SAHIB PB2608001_131218FTO_72645 UCO Bank UCBA0002929 ANANDPUR SAHIB 29520

Download In Excel