Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 04:53:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119FTO_84557
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-08-001-002-001/67
(PATTI DULCHI)
2608001000NRG19110120190061183 15/01/2019 GURDEEP KAUR 2608001WL004139 GURDEEP KAUR 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586149
2 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19070120190059530 15/01/2019 LAJAYA DEVI 2608001WL004015 LAJAYA DEVI 00114 UTIB0SRCB01 720 720 Processed 10/04/2019 8947586179
3 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19070120190059529 15/01/2019 LAJAYA DEVI 2608001WL004015 LAJAYA DEVI 00114 UTIB0SRCB01 480 480 Processed 10/04/2019 8947586178
4 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19070120190059531 15/01/2019 SUNITA DEVI 2608001WL004015 SUNITA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586161
5 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19070120190059532 15/01/2019 SUNITA DEVI 2608001WL004015 SUNITA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586159
6 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19070120190059533 15/01/2019 SUNITA DEVI 2608001WL004015 SUNITA DEVI 00114 UTIB0SRCB01 720 720 Processed 10/04/2019 8947586160
7 ANANDPUR SAHIB PB-08-001-028-001/20
(SUKHSAL)
2608001000NRG19070120190059534 15/01/2019 BABLI 2608001WL004015 BABLI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586154
8 ANANDPUR SAHIB PB-08-001-028-001/20
(SUKHSAL)
2608001000NRG19070120190059535 15/01/2019 BABLI 2608001WL004015 BABLI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8947586153
9 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL)
2608001000NRG19070120190059536 15/01/2019 PUNAM DEVI 2608001WL004015 PUNAM DEVI 00114 UTIB0SRCB01 480 480 Processed 10/04/2019 8947586158
10 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19070120190059538 15/01/2019 SURINDER DEVI 2608001WL004015 SURINDER DEVI 00114 UTIB0SRCB01 480 480 Processed 10/04/2019 8947586175
11 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19070120190059539 15/01/2019 SURINDER DEVI 2608001WL004015 SURINDER DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586177
12 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19070120190059540 15/01/2019 SURINDER DEVI 2608001WL004015 SURINDER DEVI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586176
13 ANANDPUR SAHIB PB-08-001-028-001/3
(SUKHSAL)
2608001000NRG19070120190059541 15/01/2019 SORAJ RANI 2608001WL004015 SORAJ RANI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586157
14 ANANDPUR SAHIB PB-08-001-028-001/3
(SUKHSAL)
2608001000NRG19070120190059542 15/01/2019 SORAJ RANI 2608001WL004015 SORAJ RANI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586156
15 ANANDPUR SAHIB PB-08-001-028-001/3
(SUKHSAL)
2608001000NRG19070120190059543 15/01/2019 SORAJ RANI 2608001WL004015 SORAJ RANI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586155
16 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19070120190059548 15/01/2019 CHARNO 2608001WL004015 CHARNO 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586185
17 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19070120190059547 15/01/2019 CHARNO 2608001WL004015 CHARNO 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586184
18 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19070120190059546 15/01/2019 CHARNO 2608001WL004015 CHARNO 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586183
19 ANANDPUR SAHIB PB-08-001-028-001/6
(SUKHSAL)
2608001000NRG19070120190059555 15/01/2019 URMILA DEVI 2608001WL004015 URMILA DEVI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586180
20 ANANDPUR SAHIB PB-08-001-028-001/6
(SUKHSAL)
2608001000NRG19070120190059556 15/01/2019 URMILA DEVI 2608001WL004015 URMILA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8947586181
21 ANANDPUR SAHIB PB-08-001-028-001/6
(SUKHSAL)
2608001000NRG19070120190059557 15/01/2019 URMILA DEVI 2608001WL004015 URMILA DEVI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586182
22 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19070120190059558 15/01/2019 BHOLI DEVI 2608001WL004015 BHOLI DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586171
23 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19070120190059559 15/01/2019 BHOLI DEVI 2608001WL004015 BHOLI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586170
24 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19070120190059566 15/01/2019 ASHA RANI 2608001WL004015 ASHA RANI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586163
25 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19070120190059565 15/01/2019 ASHA RANI 2608001WL004015 ASHA RANI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586164
26 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19070120190059568 15/01/2019 SWARNI DEVI 2608001WL004015 SWARNI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586172
27 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19070120190059567 15/01/2019 SWARNI DEVI 2608001WL004015 SWARNI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586174
28 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19070120190059569 15/01/2019 SWARNI DEVI 2608001WL004015 SWARNI DEVI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586173
29 ANANDPUR SAHIB PB-08-001-029-001/57
(HAJIPUR)
2608001000NRG19030120190058358 15/01/2019 KULWINDER KAUR 2608001WL003901 KULWINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8947586165
30 ANANDPUR SAHIB PB-08-001-030-001/15
(BAINSPUR)
2608001000NRG19070120190059361 15/01/2019 MAYA DEVI 2608001WL003996 MAYA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586168
31 ANANDPUR SAHIB PB-08-001-030-001/16
(BAINSPUR)
2608001000NRG19070120190059362 15/01/2019 JEETO DEVI 2608001WL003996 JEETO DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586167
32 ANANDPUR SAHIB PB-08-001-030-001/18
(BAINSPUR)
2608001000NRG19070120190059364 15/01/2019 SHAM LAL 2608001WL003996 SHAM LAL 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586166
33 ANANDPUR SAHIB PB-08-001-030-001/19
(BAINSPUR)
2608001000NRG19070120190059365 15/01/2019 BIMLA DEVI 2608001WL003996 BIMLA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586169
34 ANANDPUR SAHIB PB-08-001-030-001/2
(BAINSPUR)
2608001000NRG19070120190059366 15/01/2019 BANDO 2608001WL003996 BANDO 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8947586162
35 ANANDPUR SAHIB PB-08-001-034-001/128
(PASSIWAL)
2608001000NRG19100120190060176 15/01/2019 SAROJ BALA 2608001WL004062 SAROJ BALA 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586152
36 ANANDPUR SAHIB PB-08-001-069-001/113
(GAG)
2608001000NRG19070120190059579 15/01/2019 PARMILA DEVI 2608001WL004016 PARMILA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8947586150
37 ANANDPUR SAHIB PB-08-001-076-001/111
(THALLU)
2608001000NRG19150120190062562 15/01/2019 MAHINDER KAUR 2608001WL004262 MAHINDER KAUR 00114 UTIB0SRCB01 1920 1920 Processed 10/04/2019 8947586151
SubTotal 47520 47520
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_150119FTO_84557 District Central Cooperative Bank 47520

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