Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:25:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150319APB_FTO_100489
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-08-001-055-001/12
(SUREWAL UPPER)
2608001000NRG19150320190077802 15/03/2019 AMRIT LAL 2608001WL005521 AMRIT LAL 00114 UTIB0SRCB01 1440 1440 Rejected 11/04/2019 9059084429 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19140320190077663 15/03/2019 KUSHALIA DEVI 2608001WL005514 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059084421 KAUSHALIYA DSSO PLA 9474 (000607087)
3 ANANDPUR SAHIB PB-08-001-131-001/64
(LAMLEHRI)
2608001000NRG19140320190077671 15/03/2019 SATYA DEVI 2608001WL005514 SATYA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059084420 MRS SATYA DEVI (000508548)
4 ANANDPUR SAHIB PB-08-001-131-001/64
(LAMLEHRI)
2608001000NRG19140320190077672 15/03/2019 SATYA DEVI 2608001WL005514 SATYA DEVI 00415 SBIN0050080 2160 2160 Processed 11/04/2019 9059084419 MRS SATYA DEVI (000508548)
SubTotal 5520 5520
5 ANANDPUR SAHIB PB-08-001-055-001/5
(SUREWAL UPPER)
2608001000NRG19150320190077813 15/03/2019 RAJESH KUMAR 2608001WL005521 RAJESH KUMAR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059084418 MR RAJESH KUMAR (000508548)
SubTotal 1440 1440
6 ANANDPUR SAHIB PB-08-001-131-001/32
(LAMLEHRI)
2608001000NRG19140320190077668 15/03/2019 SANTOSH KUMARI 2608001WL005514 SANTOSH KUMARI 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9059084422 Mrs. SANTOSH KUMARI W/O SURINDER KUMAR (000607117)
7 ANANDPUR SAHIB PB-08-001-131-001/70
(LAMLEHRI)
2608001000NRG19140320190077673 15/03/2019 NIRMAL KAUR 2608001WL005514 NIRMAL KAUR 00462 UCBA0002929 960 960 Processed 11/04/2019 9059084426 MRS NIRMAL KAUR (000508548)
8 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19140320190077675 15/03/2019 JEETO DEVI 2608001WL005514 JEETO DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059084428 JEETO DEVI WO RAM PAL (000607066)
9 ANANDPUR SAHIB PB-08-001-134-001/55
(TARAPUR)
2608001000NRG19140320190077677 15/03/2019 SUDESH KUMARI 2608001WL005514 SUDESH KUMARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059084424 MRS SUDESH KUMARI (000508548)
10 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19140320190077678 15/03/2019 SANTOSH KUMARI 2608001WL005514 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059084425 SANTOSH DEVI WO JAGTAR CHAND (000607066)
11 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19140320190077679 15/03/2019 SUNITA DEVI 2608001WL005514 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059084427 MRS SUNITA W O DARSHAN KUMAR (000508548)
12 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19140320190077680 15/03/2019 SUKH DEVI 2608001WL005514 SUKH DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059084423 SUKH DEVI WO DEV RAJ (000607066)
SubTotal 11520 11520
Total 19920 19920

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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_150319APB_FTO_100489 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 ANANDPUR SAHIB PB2608001_150319APB_FTO_100489 State Bank of India SBIN0050080 ANANDPUR SAHIB 5520
3 ANANDPUR SAHIB PB2608001_150319APB_FTO_100489 State Bank of India SBIN0050555 DHER 1440
4 ANANDPUR SAHIB PB2608001_150319APB_FTO_100489 UCO Bank UCBA0002929 ANANDPUR SAHIB 11520

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