Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:11:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140818FTO_36957
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-08-001-095-001/198
(AGAMPUR)
2608001000NRG19140820180026034 14/08/2018 BABLI DEVI 2608001WL001525 BABLI DEVI 00014 ALLA0212919 480 480 Processed 01/09/2018 5050975975
SubTotal 480 480
2 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19140820180026011 14/08/2018 JASVEER KAUR 2608001WL001524 JASVEER KAUR 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5050975976
3 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19140820180026023 14/08/2018 KAMLESH 2608001WL001524 KAMLESH 00032 UTIB0002235 960 960 Processed 01/09/2018 5050975964
4 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19140820180026029 14/08/2018 SEEMA DEVI 2608001WL001524 SEEMA DEVI 00032 UTIB0002235 720 720 Processed 01/09/2018 5050975965
5 ANANDPUR SAHIB PB-08-001-095-001/211
(AGAMPUR)
2608001000NRG19140820180026036 14/08/2018 KULWINDER KAUR 2608001WL001525 KULWINDER KAUR 00032 UTIB0002235 480 480 Processed 01/09/2018 5050975977
6 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19140820180026032 14/08/2018 SANTOSH KUMARI 2608001WL001524 SANTOSH KUMARI 00032 UTIB0002235 720 720 Processed 01/09/2018 5050975963
SubTotal 4320 4320
7 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19140820180026031 14/08/2018 SANTOSH KUMARI 2608001WL001524 SANTOSH KUMARI 00349 PSIB0000213 1440 1440 Processed 01/09/2018 5050975974
SubTotal 1440 1440
8 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19140820180026104 14/08/2018 SANTOSH KUMARI 2608001WL001531 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050975972
9 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19140820180026058 14/08/2018 BYASA 2608001WL001528 BYASA 00352 PUNB0PGB003 1680 1680 Processed 01/09/2018 5050975945
SubTotal 3120 3120
10 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19140820180026030 14/08/2018 SATYA DEVI 2608001WL001524 SATYA DEVI 00354 PUNB0097300 1200 1200 Processed 01/09/2018 5050975941
SubTotal 1200 1200
11 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19140820180026115 14/08/2018 BAKHSHI RAM 2608001WL001531 BAKHSHI RAM 00354 PUNB0401500 1680 1680 Processed 01/09/2018 5050975973
SubTotal 1680 1680
12 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19140820180026098 14/08/2018 NARINDER PAL 2608001WL001531 NARINDER PAL 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5050975942
13 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19140820180026106 14/08/2018 AJAY KUMAR 2608001WL001531 AJAY KUMAR 00354 PUNB0623500 1440 1440 Processed 01/09/2018 5050975943
SubTotal 3120 3120
14 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19140820180026089 14/08/2018 KESAR SINGH 2608001WL001531 KESAR SINGH 00354 PUNB0741200 1680 1680 Processed 01/09/2018 5050975944
SubTotal 1680 1680
15 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19140820180026102 14/08/2018 JEEVAN LAL 2608001WL001531 JEEVAN LAL 00415 SBIN0011849 480 480 Processed 01/09/2018 5050975946
SubTotal 480 480
16 ANANDPUR SAHIB PB-08-001-062-001/132
(DASGRAN)
2608001000NRG19140820180026056 14/08/2018 PINNKY 2608001WL001528 PINNKY 00415 SBIN0011977 1440 1440 Processed 01/09/2018 5050975947
SubTotal 1440 1440
17 ANANDPUR SAHIB PB-08-001-112-001/154
(SAMLAH)
2608001000NRG19140820180026071 14/08/2018 RAM PAUL 2608001WL001529 RAM PAUL 00415 SBIN0050080 1680 1680 Processed 01/09/2018 5050975948
18 ANANDPUR SAHIB PB-08-001-112-001/154
(SAMLAH)
2608001000NRG19140820180026081 14/08/2018 RAM PAUL 2608001WL001530 RAM PAUL 00415 SBIN0050080 1440 1440 Processed 01/09/2018 5050975949
SubTotal 3120 3120
19 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19140820180026057 14/08/2018 BHAJAN KAUR 2608001WL001528 BHAJAN KAUR 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5050975951
20 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19140820180026059 14/08/2018 JARNAIL SINGH 2608001WL001528 JARNAIL SINGH 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5050975950
21 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19140820180026035 14/08/2018 ROOPA RANI 2608001WL001525 ROOPA RANI 00415 SBIN0050555 480 480 Processed 01/09/2018 5050975971
SubTotal 3840 3840
22 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19140820180026038 14/08/2018 NAJIR KHAN 2608001WL001526 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050975952
23 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19140820180026044 14/08/2018 SUNITA DEVI 2608001WL001526 SUNITA DEVI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5050975953
24 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19140820180026045 14/08/2018 AVTAR KAUR 2608001WL001526 AVTAR KAUR 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5050975955
25 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19140820180026046 14/08/2018 USHA DEVI 2608001WL001526 USHA DEVI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5050975954
SubTotal 5280 5280
26 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19140820180026037 14/08/2018 BALJEET KAUR 2608001WL001526 BALJEET KAUR 00462 UCBA0001101 240 240 Processed 01/09/2018 5050975966
27 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19140820180026039 14/08/2018 RESHMO 2608001WL001526 RESHMO 00462 UCBA0001101 960 960 Processed 01/09/2018 5050975968
28 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19140820180026041 14/08/2018 BIASA DEVI 2608001WL001526 BIASA DEVI 00462 UCBA0001101 1200 1200 Processed 01/09/2018 5050975970
29 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19140820180026042 14/08/2018 RESHMO 2608001WL001526 RESHMO 00462 UCBA0001101 1200 1200 Processed 01/09/2018 5050975967
30 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19140820180026043 14/08/2018 NAHINDRI 2608001WL001526 NAHINDRI 00462 UCBA0001101 1200 1200 Processed 01/09/2018 5050975969
31 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19140820180026047 14/08/2018 SOM NATH 2608001WL001526 SOM NATH 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5050975956
SubTotal 6480 6480
32 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH)
2608001000NRG19140820180026072 14/08/2018 BHAJAN SINGH 2608001WL001529 BHAJAN SINGH 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050975961
33 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH)
2608001000NRG19140820180026082 14/08/2018 BHAJAN SINGH 2608001WL001530 BHAJAN SINGH 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050975960
34 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH)
2608001000NRG19140820180026084 14/08/2018 GIANO DEVI 2608001WL001530 GIANO DEVI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050975958
35 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH)
2608001000NRG19140820180026074 14/08/2018 GIANO DEVI 2608001WL001529 GIANO DEVI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050975957
36 ANANDPUR SAHIB PB-08-001-112-001/406
(SAMLAH)
2608001000NRG19140820180026077 14/08/2018 CHANAN 2608001WL001529 CHANAN 00462 UCBA0002929 1200 1200 Processed 01/09/2018 5050975962
37 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI)
2608001000NRG19140820180026050 14/08/2018 NEELAM DEVI 2608001WL001527 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050975978
38 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI)
2608001000NRG19140820180026053 14/08/2018 SANTOSH KUMARI 2608001WL001527 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5050975959
SubTotal 11280 11280
Total 48960 48960

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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_140818FTO_36957 Allahabad Bank ALLA0212919 Anandpur Sahib 480
2 ANANDPUR SAHIB PB2608001_140818FTO_36957 AXIS BANK UTIB0002235 AGAMPUR 4320
3 ANANDPUR SAHIB PB2608001_140818FTO_36957 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_140818FTO_36957 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
5 ANANDPUR SAHIB PB2608001_140818FTO_36957 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1200
6 ANANDPUR SAHIB PB2608001_140818FTO_36957 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
7 ANANDPUR SAHIB PB2608001_140818FTO_36957 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3120
8 ANANDPUR SAHIB PB2608001_140818FTO_36957 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
9 ANANDPUR SAHIB PB2608001_140818FTO_36957 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 480
10 ANANDPUR SAHIB PB2608001_140818FTO_36957 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
11 ANANDPUR SAHIB PB2608001_140818FTO_36957 State Bank of India SBIN0050080 ANANDPUR SAHIB 3120
12 ANANDPUR SAHIB PB2608001_140818FTO_36957 State Bank of India SBIN0050555 DHER 3840
13 ANANDPUR SAHIB PB2608001_140818FTO_36957 UCO Bank UCBA0000593 NANGAL 5280
14 ANANDPUR SAHIB PB2608001_140818FTO_36957 UCO Bank UCBA0001101 AJAULI 6480
15 ANANDPUR SAHIB PB2608001_140818FTO_36957 UCO Bank UCBA0002929 ANANDPUR SAHIB 11280

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