Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:14:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140319FTO_100040
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-08-001-122-001/27
(BADDAL UPPER)
2608001000NRG19140320190077586 14/03/2019 BALBEER KAUR 2608001WL005512 BALBEER KAUR 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9058272288
2 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER)
2608001000NRG19140320190077598 14/03/2019 BALWINDER KAUR 2608001WL005512 BALWINDER KAUR 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9058272292
3 ANANDPUR SAHIB PB-08-001-122-001/78
(BADDAL UPPER)
2608001000NRG19140320190077618 14/03/2019 VANDANA 2608001WL005512 VANDANA 00014 ALLA0212919 960 960 Processed 11/04/2019 9058272291
4 ANANDPUR SAHIB PB-08-001-122-001/85
(BADDAL UPPER)
2608001000NRG19140320190077620 14/03/2019 HIMAT KAUR 2608001WL005512 HIMAT KAUR 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9058272290
5 ANANDPUR SAHIB PB-08-001-122-001/95
(BADDAL UPPER)
2608001000NRG19140320190077625 14/03/2019 SOMA DEVI 2608001WL005512 SOMA DEVI 00014 ALLA0212919 1440 1440 Processed 11/04/2019 9058272289
SubTotal 6720 6720
6 ANANDPUR SAHIB PB-08-001-122-001/61
(BADDAL UPPER)
2608001000NRG19140320190077608 14/03/2019 AJMER SINGH 2608001WL005512 AJMER SINGH 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058272287
7 ANANDPUR SAHIB PB-08-001-122-001/66
(BADDAL UPPER)
2608001000NRG19140320190077613 14/03/2019 DINESH KUMAR 2608001WL005512 DINESH KUMAR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058272269
SubTotal 2880 2880
8 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD)
2608001000NRG19140320190077579 14/03/2019 RAM KAUR 2608001WL005512 RAM KAUR 00152 HDFC0001427 960 960 Processed 11/04/2019 9058272268
SubTotal 960 960
9 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER)
2608001000NRG19140320190077582 14/03/2019 PARMINDER KAUR 2608001WL005512 PARMINDER KAUR 00152 HDFC0003298 1680 1680 Processed 11/04/2019 9058272274
10 ANANDPUR SAHIB PB-08-001-122-001/28
(BADDAL UPPER)
2608001000NRG19140320190077587 14/03/2019 JATINDER KAUR 2608001WL005512 JATINDER KAUR 00152 HDFC0003298 1440 1440 Processed 11/04/2019 9058272273
11 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER)
2608001000NRG19140320190077590 14/03/2019 AVTAR KAUR 2608001WL005512 AVTAR KAUR 00152 HDFC0003298 960 960 Processed 11/04/2019 9058272272
12 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER)
2608001000NRG19140320190077591 14/03/2019 KULWANT KAUR 2608001WL005512 KULWANT KAUR 00152 HDFC0003298 1680 1680 Processed 11/04/2019 9058272264
13 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER)
2608001000NRG19140320190077592 14/03/2019 KULWANT KAUR 2608001WL005512 KULWANT KAUR 00152 HDFC0003298 1440 1440 Processed 11/04/2019 9058272265
14 ANANDPUR SAHIB PB-08-001-122-001/39
(BADDAL UPPER)
2608001000NRG19140320190077593 14/03/2019 JEET KAUR 2608001WL005512 JEET KAUR 00152 HDFC0003298 1680 1680 Processed 11/04/2019 9058272275
15 ANANDPUR SAHIB PB-08-001-122-001/60
(BADDAL UPPER)
2608001000NRG19140320190077606 14/03/2019 kasro devi 2608001WL005512 kasro devi 00152 HDFC0003298 1680 1680 Processed 11/04/2019 9058272266
16 ANANDPUR SAHIB PB-08-001-122-001/93
(BADDAL UPPER)
2608001000NRG19140320190077623 14/03/2019 MANIDER PAL 2608001WL005512 MANIDER PAL 00152 HDFC0003298 1440 1440 Processed 11/04/2019 9058272267
SubTotal 12000 12000
17 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19140320190077588 14/03/2019 HARVINDER KAUR 2608001WL005512 HARVINDER KAUR 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058272280
18 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19140320190077589 14/03/2019 HARVINDER KAUR 2608001WL005512 HARVINDER KAUR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058272281
19 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER)
2608001000NRG19140320190077603 14/03/2019 SUMAN KUMARI 2608001WL005512 SUMAN KUMARI 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9058272270
20 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER)
2608001000NRG19140320190077604 14/03/2019 SUMAN KUMARI 2608001WL005512 SUMAN KUMARI 00349 PSIB0000213 960 960 Processed 11/04/2019 9058272271
SubTotal 5760 5760
21 ANANDPUR SAHIB PB-08-001-122-001/22
(BADDAL UPPER)
2608001000NRG19140320190077583 14/03/2019 MANGAL SINGH 2608001WL005512 MANGAL SINGH 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9058272283
22 ANANDPUR SAHIB PB-08-001-122-001/22
(BADDAL UPPER)
2608001000NRG19140320190077584 14/03/2019 SUNITA DEVI 2608001WL005512 SUNITA DEVI 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058272282
23 ANANDPUR SAHIB PB-08-001-122-001/26
(BADDAL UPPER)
2608001000NRG19140320190077585 14/03/2019 ASHA RANI 2608001WL005512 ASHA RANI 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058272279
24 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER)
2608001000NRG19140320190077594 14/03/2019 RANJOT SINGH 2608001WL005512 RANJOT SINGH 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9058272276
25 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER)
2608001000NRG19140320190077595 14/03/2019 RANJOT SINGH 2608001WL005512 RANJOT SINGH 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058272277
26 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER)
2608001000NRG19140320190077600 14/03/2019 DAVINDER KUMAR 2608001WL005512 DAVINDER KUMAR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058272284
27 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER)
2608001000NRG19140320190077602 14/03/2019 DAVINDER KUMAR 2608001WL005512 DAVINDER KUMAR 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9058272286
28 ANANDPUR SAHIB PB-08-001-122-001/81
(BADDAL UPPER)
2608001000NRG19140320190077619 14/03/2019 HARBANS LAL 2608001WL005512 HARBANS LAL 00354 PUNB0097300 960 960 Processed 12/04/2019 9058272278
SubTotal 11760 11760
29 ANANDPUR SAHIB PB-08-001-122-001/60
(BADDAL UPPER)
2608001000NRG19140320190077605 14/03/2019 AVTAR SINGH 2608001WL005512 AVTAR SINGH 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057116698
30 ANANDPUR SAHIB PB-08-001-122-001/92
(BADDAL UPPER)
2608001000NRG19140320190077622 14/03/2019 NARATA 2608001WL005512 NARATA 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057116699
31 ANANDPUR SAHIB PB-08-001-122-001/92
(BADDAL UPPER)
2608001000NRG19140320190077621 14/03/2019 SATYA DEVI 2608001WL005512 SATYA DEVI 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057116700
32 ANANDPUR SAHIB PB-08-001-122-001/94
(BADDAL UPPER)
2608001000NRG19140320190077624 14/03/2019 SUKHWINDER KAUR 2608001WL005512 SUKHWINDER KAUR 00415 SBIN0050080 1440 1440 Processed 11/04/2019 9057116697
SubTotal 5760 5760
33 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER)
2608001000NRG19140320190077617 14/03/2019 RESHAMA 2608001WL005512 RESHAMA 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058272285
SubTotal 1680 1680
Total 47520 47520

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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_140319FTO_100040 Allahabad Bank ALLA0212919 Anandpur Sahib 6720
2 ANANDPUR SAHIB PB2608001_140319FTO_100040 Canara Bank CNRB0002102 KIRATPUR SAHIB 2880
3 ANANDPUR SAHIB PB2608001_140319FTO_100040 HDFC HDFC0001427 ANANDPUR SAHIB 960
4 ANANDPUR SAHIB PB2608001_140319FTO_100040 HDFC HDFC0003298 Kiratpur Sahib 12000
5 ANANDPUR SAHIB PB2608001_140319FTO_100040 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5760
6 ANANDPUR SAHIB PB2608001_140319FTO_100040 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 11760
7 ANANDPUR SAHIB PB2608001_140319FTO_100040 State Bank of India SBIN0050080 ANANDPUR SAHIB 5760
8 ANANDPUR SAHIB PB2608001_140319FTO_100040 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

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