Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:55:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140818APB_FTO_36958
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19140820180026012 14/08/2018 TARO DEVI 2608001WL001524 TARO DEVI 00032 UTIB0002235 1200 1200 Processed 01/09/2018 5052010985 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19140820180026013 14/08/2018 SOMA DEVI 2608001WL001524 SOMA DEVI 00032 UTIB0002235 960 960 Processed 01/09/2018 5052010997 SOMA DEVI W/O KARAM SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19140820180026014 14/08/2018 JEET KAUR 2608001WL001524 JEET KAUR 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010990 JEETO & DSWO ROPAR (000508568)
4 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19140820180026015 14/08/2018 ASHA 2608001WL001524 ASHA 00032 UTIB0002235 1200 1200 Processed 01/09/2018 5052010986 ASHA DEVI W/O DHANA SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19140820180026016 14/08/2018 NIRMAL DEVI 2608001WL001524 NIRMAL DEVI 00032 UTIB0002235 1200 1200 Processed 01/09/2018 5052010984 MRS NIRMAL KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19140820180026017 14/08/2018 RANJEET KAUR 2608001WL001524 RANJEET KAUR 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010960 MRS RANJIT KAUR (000508548)
7 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19140820180026018 14/08/2018 JAI DEVI 2608001WL001524 JAI DEVI 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010991 JAI DEVI & DSSO ROPAR (000508568)
8 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19140820180026019 14/08/2018 MOHINDER KAUR 2608001WL001524 MOHINDER KAUR 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010996 MINDO W/O SWARAN SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19140820180026020 14/08/2018 KULDEEP KAUR 2608001WL001524 KULDEEP KAUR 00032 UTIB0002235 960 960 Processed 01/09/2018 5052010995 KULDEEP KAUR W/O GURMEET SINGH (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19140820180026021 14/08/2018 BAKSH KAUR 2608001WL001524 BAKSH KAUR 00032 UTIB0002235 1200 1200 Processed 01/09/2018 5052010994 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
11 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19140820180026022 14/08/2018 SONIYA 2608001WL001524 SONIYA 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010992 MR ROHIT KUMAR UGS SONIA (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19140820180026024 14/08/2018 ASHA DEVI 2608001WL001524 ASHA DEVI 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010961 ASHA DEVI W/O MOHINDER SINGH (000607153)
13 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19140820180026025 14/08/2018 GURBAKES KAUR 2608001WL001524 GURBAKES KAUR 00032 UTIB0002235 960 960 Processed 01/09/2018 5052010993 Mrs. GURBAKHSH KAUR (000607117)
14 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19140820180026027 14/08/2018 RAJ KUMARI 2608001WL001524 RAJ KUMARI 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5052010983 RAJ KUMARI WO SUKHDEV SINGH (000607153)
15 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19140820180026033 14/08/2018 SURINDER KAUR 2608001WL001524 SURINDER KAUR 00032 UTIB0002235 960 960 Processed 01/09/2018 5052010959 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 18720 18720
16 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19140820180026069 14/08/2018 BIMLA DEVI 2608001WL001528 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 01/09/2018 5052010958 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 1680 1680
17 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19140820180026028 14/08/2018 PUSHPA DEVI 2608001WL001524 PUSHPA DEVI 00354 PUNB0097300 1440 1440 Processed 01/09/2018 5052010969 PUSHA DEVI (000508568)
SubTotal 1440 1440
18 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19140820180026097 14/08/2018 SOMA DEVI 2608001WL001531 SOMA DEVI 00354 PUNB0401500 1200 1200 Processed 01/09/2018 5052010968 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 1200 1200
19 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19140820180026099 14/08/2018 BHAJAN KAUR 2608001WL001531 BHAJAN KAUR 00415 SBIN0001840 1440 1440 Processed 01/09/2018 5052010970 BHAJAN KAUR (000990288)
SubTotal 1440 1440
20 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19140820180026026 14/08/2018 MANJEET KAUR 2608001WL001524 MANJEET KAUR 00415 SBIN0050080 1440 1440 Processed 01/09/2018 5052010967 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
21 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19140820180026054 14/08/2018 RANI KUMARI 2608001WL001527 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 01/09/2018 5052010987 RANI KUMARI . (000508991)
SubTotal 3120 3120
22 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19140820180026067 14/08/2018 PALO DEVI 2608001WL001528 PALO DEVI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5052010966 PANO (000607562)
23 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19140820180026068 14/08/2018 BABLI 2608001WL001528 BABLI 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5052010971 MRS BABLI WO SHTARSEM LAL (000508548)
24 ANANDPUR SAHIB PB-08-001-062-001/80
(DASGRAN)
2608001000NRG19140820180026070 14/08/2018 MALOOK CHAND 2608001WL001528 MALOOK CHAND 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5052010957 MALUK CHAND SO SANT RAM (000508548)
SubTotal 4800 4800
25 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19140820180026040 14/08/2018 KASHMIR KAUR 2608001WL001526 KASHMIR KAUR 00462 UCBA0001101 1200 1200 Processed 01/09/2018 5052010989 KASHMIR KAUR (000607066)
SubTotal 1200 1200
26 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19140820180026096 14/08/2018 SAGLI RAM 2608001WL001531 SAGLI RAM 00462 UCBA0001464 1680 1680 Processed 01/09/2018 5052010965 SAGLI RAM (000607066)
SubTotal 1680 1680
27 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19140820180026083 14/08/2018 MANGO DEVI 2608001WL001530 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010974 MANGO DEVI (000607087)
28 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19140820180026073 14/08/2018 MANGO DEVI 2608001WL001529 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010973 MANGO DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19140820180026075 14/08/2018 AMAR NATH 2608001WL001529 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010978 AMAR NATH SO BHAGAT RAM (000607087)
30 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19140820180026085 14/08/2018 AMAR NATH 2608001WL001530 AMAR NATH 00462 UCBA0002929 1440 1440 Processed 01/09/2018 5052010977 AMAR NATH SO BHAGAT RAM (000607087)
31 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19140820180026086 14/08/2018 RATAN LAL 2608001WL001530 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010981 RATTAN LAL SO NIKKU RAM (000607066)
32 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19140820180026076 14/08/2018 RATAN LAL 2608001WL001529 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010982 RATTAN LAL SO NIKKU RAM (000607066)
33 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19140820180026078 14/08/2018 KULVINDER KAUR 2608001WL001529 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010975 KULWINDER KAUR WO SHANKAR DASS (000607087)
34 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19140820180026087 14/08/2018 KULVINDER KAUR 2608001WL001530 KULVINDER KAUR 00462 UCBA0002929 1440 1440 Processed 01/09/2018 5052010976 KULWINDER KAUR WO SHANKAR DASS (000607087)
35 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19140820180026079 14/08/2018 SAUN DAI 2608001WL001529 SAUN DAI 00462 UCBA0002929 1200 1200 Processed 01/09/2018 5052010972 SAUN DEI WO DURGA (000607066)
36 ANANDPUR SAHIB PB-08-001-112-001/97
(SAMLAH)
2608001000NRG19140820180026080 14/08/2018 SHETU 2608001WL001529 SHETU 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010979 SEETU SO RAFFO (000607087)
37 ANANDPUR SAHIB PB-08-001-112-001/97
(SAMLAH)
2608001000NRG19140820180026088 14/08/2018 SHETU 2608001WL001530 SHETU 00462 UCBA0002929 1440 1440 Processed 01/09/2018 5052010980 SEETU SO RAFFO (000607087)
38 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19140820180026048 14/08/2018 KIRNA 2608001WL001527 KIRNA 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010988 KIRNA W/O SH RANJIT SINGH (000508568)
39 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19140820180026049 14/08/2018 MEENA devi 2608001WL001527 MEENA devi 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010964 MEENA DEVI WO SURINDER PAL (000607066)
40 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19140820180026051 14/08/2018 NIRMALA KUMARI 2608001WL001527 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010963 NIRMALA DEVI WO NARESH KUMAR (000607066)
41 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19140820180026052 14/08/2018 PYARO 2608001WL001527 PYARO 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5052010962 Mrs. PIARO . (000607117)
SubTotal 24000 24000
Total 59280 59280

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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_140818APB_FTO_36958 AXIS BANK UTIB0002235 AGAMPUR 18720
2 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
3 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 Punjab National Bank PUNB0401500 SANTOKHGARH 1200
5 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 State Bank of India SBIN0001840 LINK ROAD, LUDHIANA 1440
6 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 State Bank of India SBIN0050080 ANANDPUR SAHIB 3120
7 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 State Bank of India SBIN0050555 DHER 4800
8 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 UCO Bank UCBA0001101 AJAULI 1200
9 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 UCO Bank UCBA0001464 BHALLAN 1680
10 ANANDPUR SAHIB PB2608001_140818APB_FTO_36958 UCO Bank UCBA0002929 ANANDPUR SAHIB 24000

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