Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:21:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150319FTO_100488
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-08-001-055-001/26
(SUREWAL UPPER)
2608001000NRG19150320190077809 15/03/2019 RAJ KUMAR 2608001WL005521 RAJ KUMAR 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9056925043
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER)
2608001000NRG19150320190077805 15/03/2019 HARJAP KAUR 2608001WL005521 HARJAP KAUR 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056925041
3 ANANDPUR SAHIB PB-08-001-055-001/24
(SUREWAL UPPER)
2608001000NRG19150320190077807 15/03/2019 TARNESH KUMAR 2608001WL005521 TARNESH KUMAR 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9056925042
SubTotal 2880 2880
4 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19150320190077803 15/03/2019 SURJEET KAUR 2608001WL005521 SURJEET KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267833
5 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19150320190077804 15/03/2019 PARAMJEET KAUR 2608001WL005521 PARAMJEET KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267835
6 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER)
2608001000NRG19150320190077806 15/03/2019 NEELAM KUMARI 2608001WL005521 NEELAM KUMARI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267839
7 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER)
2608001000NRG19150320190077808 15/03/2019 RAKSHA DEVI 2608001WL005521 RAKSHA DEVI 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267838
8 ANANDPUR SAHIB PB-08-001-055-001/27
(SUREWAL UPPER)
2608001000NRG19150320190077810 15/03/2019 SATPAL 2608001WL005521 SATPAL 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267837
9 ANANDPUR SAHIB PB-08-001-055-001/28
(SUREWAL UPPER)
2608001000NRG19150320190077811 15/03/2019 ASHWANI KUMAR 2608001WL005521 ASHWANI KUMAR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267834
10 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER)
2608001000NRG19150320190077812 15/03/2019 RAM APRKASH 2608001WL005521 RAM APRKASH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267832
11 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER)
2608001000NRG19150320190077814 15/03/2019 DALJIT SINGH 2608001WL005521 DALJIT SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057267836
SubTotal 11520 11520
12 ANANDPUR SAHIB PB-08-001-131-001/6
(LAMLEHRI)
2608001000NRG19140320190077669 15/03/2019 SUKHWINDER KAUR 2608001WL005514 SUKHWINDER KAUR 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056925040
13 ANANDPUR SAHIB PB-08-001-131-001/6
(LAMLEHRI)
2608001000NRG19140320190077670 15/03/2019 SUKHWINDER KAUR 2608001WL005514 SUKHWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056925044
14 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR)
2608001000NRG19140320190077674 15/03/2019 BALJEET KAUR 2608001WL005514 BALJEET KAUR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056925039
15 ANANDPUR SAHIB PB-08-001-134-001/21
(TARAPUR)
2608001000NRG19140320190077676 15/03/2019 SWARNI DEVI 2608001WL005514 SWARNI DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056925038
16 ANANDPUR SAHIB PB-08-001-134-001/66
(TARAPUR)
2608001000NRG19140320190077682 15/03/2019 PANO 2608001WL005514 PANO 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056925037
SubTotal 8640 8640
Total 24480 24480

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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_150319FTO_100488 HDFC HDFC0001427 ANANDPUR SAHIB 1440
2 ANANDPUR SAHIB PB2608001_150319FTO_100488 Punjab & Sind Bank PSIB0000664 GANGUWAL 2880
3 ANANDPUR SAHIB PB2608001_150319FTO_100488 State Bank of India SBIN0050555 DHER 11520
4 ANANDPUR SAHIB PB2608001_150319FTO_100488 UCO Bank UCBA0002929 ANANDPUR SAHIB 8640

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