Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:44:24 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140618FTO_17211
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19160520180003923 14/06/2018 RAKSHA DEVI 2608001WL000325 RAKSHA DEVI 00114 KACE0000026 1200 1200 Processed 28/06/2018 3943486793
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19160520180003911 14/06/2018 NIRMAL KAUR 2608001WL000325 NIRMAL KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486809
3 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19140620180010379 14/06/2018 NIRMAL KAUR 2608001WL000715 NIRMAL KAUR 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486808
4 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19280520180005649 14/06/2018 NIRMAL KAUR 2608001WL000439 NIRMAL KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486807
5 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19280520180005652 14/06/2018 DHRAMI DAVI 2608001WL000439 DHRAMI DAVI 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486805
6 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19140620180010382 14/06/2018 DHRAMI DAVI 2608001WL000715 DHRAMI DAVI 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486806
7 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19160520180003914 14/06/2018 DHRAMI DAVI 2608001WL000325 DHRAMI DAVI 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486804
8 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19160520180003915 14/06/2018 DARSHAN KAUR 2608001WL000325 DARSHAN KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486810
9 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19140620180010383 14/06/2018 DARSHAN KAUR 2608001WL000715 DARSHAN KAUR 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486812
10 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19280520180005653 14/06/2018 DARSHAN KAUR 2608001WL000439 DARSHAN KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486811
11 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19280520180005654 14/06/2018 MINDO DEVI 2608001WL000439 MINDO DEVI 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486814
12 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19140620180010384 14/06/2018 MINDO DEVI 2608001WL000715 MINDO DEVI 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486813
13 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19160520180003916 14/06/2018 MINDO DEVI 2608001WL000325 MINDO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486815
14 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19160520180003917 14/06/2018 JOGINDER KAUR 2608001WL000325 JOGINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486803
15 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19140620180010385 14/06/2018 JOGINDER KAUR 2608001WL000715 JOGINDER KAUR 00114 UTIB0SRCB01 480 480 Processed 28/06/2018 3943486801
16 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19280520180005655 14/06/2018 JOGINDER KAUR 2608001WL000439 JOGINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486802
17 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19280520180005657 14/06/2018 USHA DEVI 2608001WL000439 USHA DEVI 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486822
18 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19140620180010387 14/06/2018 USHA DEVI 2608001WL000715 USHA DEVI 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486824
19 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19160520180003919 14/06/2018 USHA DEVI 2608001WL000325 USHA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486823
20 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19160520180003922 14/06/2018 GAYITRI DEVI 2608001WL000325 GAYITRI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486816
21 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19140620180010390 14/06/2018 GAYITRI DEVI 2608001WL000715 GAYITRI DEVI 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486817
22 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19280520180005660 14/06/2018 GAYITRI DEVI 2608001WL000439 GAYITRI DEVI 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486818
23 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19280520180005662 14/06/2018 KASHMIR KAUR 2608001WL000439 KASHMIR KAUR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486826
24 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19140620180010392 14/06/2018 KASHMIR KAUR 2608001WL000715 KASHMIR KAUR 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486825
25 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19160520180003925 14/06/2018 KASHMIR KAUR 2608001WL000325 KASHMIR KAUR 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486827
26 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19160520180003929 14/06/2018 BABY SHARMA 2608001WL000325 BABY SHARMA 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486798
27 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19140620180010396 14/06/2018 BABY SHARMA 2608001WL000715 BABY SHARMA 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486800
28 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19280520180005666 14/06/2018 BABY SHARMA 2608001WL000439 BABY SHARMA 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486799
29 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19280520180005667 14/06/2018 SANEH LATA 2608001WL000439 SANEH LATA 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486831
30 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19140620180010397 14/06/2018 SANEH LATA 2608001WL000715 SANEH LATA 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486832
31 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19160520180003930 14/06/2018 SANEH LATA 2608001WL000325 SANEH LATA 00114 UTIB0SRCB01 1200 1200 Processed 28/06/2018 3943486833
32 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19160520180003931 14/06/2018 NIRMALA 2608001WL000325 NIRMALA 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486828
33 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19140620180010398 14/06/2018 NIRMALA 2608001WL000715 NIRMALA 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486830
34 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19280520180005668 14/06/2018 NIRMALA 2608001WL000439 NIRMALA 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486829
35 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19280520180005670 14/06/2018 RAJESH KUMAR 2608001WL000439 RAJESH KUMAR 00114 UTIB0SRCB01 960 960 Processed 28/06/2018 3943486819
36 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19140620180010400 14/06/2018 RAJESH KUMAR 2608001WL000715 RAJESH KUMAR 00114 UTIB0SRCB01 720 720 Processed 28/06/2018 3943486821
37 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19160520180003933 14/06/2018 RAJESH KUMAR 2608001WL000325 RAJESH KUMAR 00114 UTIB0SRCB01 1440 1440 Processed 28/06/2018 3943486820
38 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19230520180005050 14/06/2018 SUMAN 2608001WL000394 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 29/06/2018 3943486795 No Such Account
39 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19160520180003855 14/06/2018 SUMAN 2608001WL000322 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 29/06/2018 3943486794 No Such Account
40 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19040620180007185 14/06/2018 SUMAN 2608001WL000535 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 29/06/2018 3943486796 No Such Account
41 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19040620180007251 14/06/2018 SUMAN 2608001WL000538 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 29/06/2018 3943486797 No Such Account
SubTotal 42720 42720
Total 43920 43920

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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_140618FTO_17211 District Central Cooperative Bank 43920

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