Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:55:30 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119FTO_84625
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-08-001-027-001/29
(SANGATPUR)
2608001000NRG19070120190059513 15/01/2019 RAJ RANI 2608001WL004013 RAJ RANI 00349 PSIB0000264 1440 1440 Processed 10/04/2019 8947587871
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR)
2608001000NRG19070120190059510 15/01/2019 SEEMA DEVI 2608001WL004013 SEEMA DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947587882
3 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR)
2608001000NRG19070120190059511 15/01/2019 USHA DEVI 2608001WL004013 USHA DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947587881
4 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR)
2608001000NRG19070120190059512 15/01/2019 BALBIR KAUR 2608001WL004013 BALBIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947587883
SubTotal 4320 4320
5 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19070120190059606 15/01/2019 SOMA DEVI 2608001WL004017 SOMA DEVI 00354 PUNB0035900 1440 1440 Processed 11/04/2019 8947587873
6 ANANDPUR SAHIB PB-08-001-014-001/33
(DAGHOUR)
2608001000NRG19070120190059617 15/01/2019 KIRNA DEVI 2608001WL004017 KIRNA DEVI 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8947587867
7 ANANDPUR SAHIB PB-08-001-014-001/43
(DAGHOUR)
2608001000NRG19070120190059621 15/01/2019 RANI DEVI 2608001WL004017 RANI DEVI 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8947587875
8 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19070120190059631 15/01/2019 SUKHDEV SINGH 2608001WL004017 SUKHDEV SINGH 00354 PUNB0035900 1440 1440 Processed 11/04/2019 8947587872
9 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR)
2608001000NRG19070120190059632 15/01/2019 SAROJ 2608001WL004017 SAROJ 00354 PUNB0035900 1440 1440 Processed 11/04/2019 8947587874
SubTotal 6720 6720
10 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR)
2608001000NRG19070120190059633 15/01/2019 BIMLA 2608001WL004017 BIMLA 00354 PUNB0401500 1440 1440 Processed 11/04/2019 8947587905
SubTotal 1440 1440
11 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19070120190059610 15/01/2019 JYOTI 2608001WL004017 JYOTI 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8947587879
12 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19070120190059618 15/01/2019 PAWAN KUMAR 2608001WL004017 PAWAN KUMAR 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8947587876
13 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19070120190059623 15/01/2019 SANDESH KUMARI 2608001WL004017 SANDESH KUMARI 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8947587877
14 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19070120190059629 15/01/2019 ASHA DEVI 2608001WL004017 ASHA DEVI 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8947587904
15 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL)
2608001000NRG19070120190059461 15/01/2019 SANTOSH KUMARI 2608001WL004007 SANTOSH KUMARI 00354 PUNB0623500 960 960 Processed 11/04/2019 8947587880
16 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR)
2608001000NRG19070120190059514 15/01/2019 RAJINDER KUMAR 2608001WL004013 RAJINDER KUMAR 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8947587878
SubTotal 8160 8160
17 ANANDPUR SAHIB PB-08-001-022-001/62
(MOJOWAL)
2608001000NRG19070120190059464 15/01/2019 GURNAM KAUR 2608001WL004007 GURNAM KAUR 00415 SBIN0000689 960 960 Processed 10/04/2019 8947587884
SubTotal 960 960
18 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19070120190059614 15/01/2019 ASHA DEVI 2608001WL004017 ASHA DEVI 00415 SBIN0011849 1440 1440 Processed 10/04/2019 8947587885
SubTotal 1440 1440
19 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN)
2608001000NRG19080120190059876 15/01/2019 ASHA RANI 2608001WL004032 ASHA RANI 00415 SBIN0050555 1200 1200 Processed 10/04/2019 8947587889
20 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN)
2608001000NRG19080120190059877 15/01/2019 BEENA DEVI 2608001WL004032 BEENA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947587892
21 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN)
2608001000NRG19080120190059878 15/01/2019 MANDEEP KAUR 2608001WL004032 MANDEEP KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587893
22 ANANDPUR SAHIB PB-08-001-060-001/204
(MEHAIN)
2608001000NRG19080120190059879 15/01/2019 SOHAN SINGH 2608001WL004032 SOHAN SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587890
23 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19080120190059880 15/01/2019 CHANAN SINGH 2608001WL004032 CHANAN SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587895
24 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN)
2608001000NRG19080120190059881 15/01/2019 TRIPATA DEVI 2608001WL004032 TRIPATA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587894
25 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN)
2608001000NRG19080120190059882 15/01/2019 BAGGO DEVI 2608001WL004032 BAGGO DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587896
26 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19080120190059835 15/01/2019 HARI SINGH 2608001WL004030 HARI SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587886
27 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19080120190059838 15/01/2019 BHOLI DEVI 2608001WL004030 BHOLI DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587887
28 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19080120190059839 15/01/2019 KARAMJIT KAUR 2608001WL004030 KARAMJIT KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587898
29 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19080120190059840 15/01/2019 JAI SINGH 2608001WL004030 JAI SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587899
30 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19080120190059841 15/01/2019 KASHMIR KAUR 2608001WL004030 KASHMIR KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587897
31 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19080120190059843 15/01/2019 BALAM SINGH 2608001WL004030 BALAM SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947587888
32 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19080120190059853 15/01/2019 SUKHDAV SINGH 2608001WL004030 SUKHDAV SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8947587891
SubTotal 25680 25680
33 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19070120190059625 15/01/2019 SOMA DEVI 2608001WL004017 SOMA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 8947587900
SubTotal 1200 1200
34 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19070120190059393 15/01/2019 BABLI 2608001WL004000 BABLI 00462 UCBA0001464 1200 1200 Processed 16/04/2019 8947587906
35 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19070120190059394 15/01/2019 BALVIR KAUR 2608001WL004000 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 16/04/2019 8947587903
36 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19070120190059397 15/01/2019 RANI 2608001WL004000 RANI 00462 UCBA0001464 960 960 Processed 16/04/2019 8947587901
37 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19070120190059398 15/01/2019 KULWINDER KAUR 2608001WL004000 KULWINDER KAUR 00462 UCBA0001464 1440 1440 Processed 16/04/2019 8947587902
SubTotal 5280 5280
Total 56640 56640

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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_84625 Punjab & Sind Bank PSIB0000264 NANGAL 1440
2 ANANDPUR SAHIB PB2608001_150119FTO_84625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
3 ANANDPUR SAHIB PB2608001_150119FTO_84625 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 6720
4 ANANDPUR SAHIB PB2608001_150119FTO_84625 Punjab National Bank PUNB0401500 SANTOKHGARH 1440
5 ANANDPUR SAHIB PB2608001_150119FTO_84625 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 8160
6 ANANDPUR SAHIB PB2608001_150119FTO_84625 State Bank of India SBIN0000689 NAYA NANGAL 960
7 ANANDPUR SAHIB PB2608001_150119FTO_84625 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1440
8 ANANDPUR SAHIB PB2608001_150119FTO_84625 State Bank of India SBIN0050555 DHER 25680
9 ANANDPUR SAHIB PB2608001_150119FTO_84625 Syndicate Bank SYNB0008170 NANGAL 1200
10 ANANDPUR SAHIB PB2608001_150119FTO_84625 UCO Bank UCBA0001464 BHALLAN 5280

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