Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:11:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151118APB_FTO_64417
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-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19031120180040219 15/11/2018 KESHAV SINGH 2608001WL002535 KESHAV SINGH 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610751039 KESHAV SINGH S/O JAGDISH CHAND (000607138)
2 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19011120180039977 15/11/2018 SANDESH KAUR 2608001WL002514 SANDESH KAUR 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6610751062 SANDESH KAUR . (000508991)
3 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19011120180039981 15/11/2018 MOHAN LAL 2608001WL002514 MOHAN LAL 00352 PUNB0PGB003 1200 1200 Processed 05/12/2018 6610751040 MOHAN LAL S/O BHAGTA (000508568)
4 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19041120180040346 15/11/2018 BHAJO 2608001WL002553 BHAJO 00352 PUNB0PGB003 1680 1680 Rejected 05/12/2018 6610751042 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
5 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19041120180040354 15/11/2018 BIMLA DEVI 2608001WL002553 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610751041 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 5760 5760
6 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19031120180040239 15/11/2018 BUDH RAM 2608001WL002542 BUDH RAM 00354 PUNB0035900 1680 1680 Processed 05/12/2018 6610751010 BUDH RAM S/OCHANGA RAM (000508568)
SubTotal 1680 1680
7 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19041120180040382 15/11/2018 BALWANT SINGH 2608001WL002555 BALWANT SINGH 00354 PUNB0284300 1680 1680 Processed 05/12/2018 6610751025 BALWANT SINGH S/O RAM ASRA (000508568)
8 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19041120180040383 15/11/2018 RAM KISHAN 2608001WL002555 RAM KISHAN 00354 PUNB0284300 1680 1680 Processed 05/12/2018 6610751024 RAM KRISHAN S/O SARBU RAM (000508568)
SubTotal 3360 3360
9 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19011120180039982 15/11/2018 SOMA DEVI 2608001WL002514 SOMA DEVI 00354 PUNB0623500 1200 1200 Processed 05/12/2018 6610751030 SOMA DEVI W/O SH MOHAN LAL (000508568)
10 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19031120180040210 15/11/2018 MADAN LAL 2608001WL002533 MADAN LAL 00354 PUNB0623500 1680 1680 Processed 05/12/2018 6610751061 MADAN LAL S/O SH FATTTU (000508568)
11 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19031120180040211 15/11/2018 SANTOSH KUMARI 2608001WL002533 SANTOSH KUMARI 00354 PUNB0623500 1680 1680 Rejected 05/12/2018 6610751011 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4560 4560
12 ANANDPUR SAHIB PB-08-001-056-001/18
(GAMBHIRPUR)
2608001000NRG19041120180040357 15/11/2018 MOHAN LAL 2608001WL002554 MOHAN LAL 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751048 MR MOHAN LAL (000508548)
13 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19041120180040358 15/11/2018 KAUSHALAYA DEVI 2608001WL002554 KAUSHALAYA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751049 MISS KUSHILA DEVI (000508548)
14 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19041120180040359 15/11/2018 RANI DEVI 2608001WL002554 RANI DEVI 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610751035 MRS RANI DEVI (000508548)
15 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19041120180040360 15/11/2018 URMILA DEVI 2608001WL002554 URMILA DEVI 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610751028 MRS URMILA DEVI (000508548)
16 ANANDPUR SAHIB PB-08-001-056-001/41
(GAMBHIRPUR)
2608001000NRG19041120180040363 15/11/2018 ROSHANI DEVI 2608001WL002554 ROSHANI DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751036 ROSHANI DEVI (000607562)
17 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19041120180040364 15/11/2018 SONU DEVI 2608001WL002554 SONU DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751032 MISS SONU DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19041120180040365 15/11/2018 SHAKUNTALA DEVI 2608001WL002554 SHAKUNTALA DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751063 MRS SHAKUNTLA DEVI (000508548)
19 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19041120180040369 15/11/2018 MEERA DEVI 2608001WL002554 MEERA DEVI 00415 SBIN0050555 1920 1920 Rejected 05/12/2018 6610751026 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
20 ANANDPUR SAHIB PB-08-001-056-001/59
(GAMBHIRPUR)
2608001000NRG19041120180040371 15/11/2018 RANI DEVI 2608001WL002554 RANI DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751043 MS RANI DEVI (000508548)
21 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19041120180040372 15/11/2018 JAMUNA DEVI 2608001WL002554 JAMUNA DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751044 MRS JAMNA DEVI (000508548)
22 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19041120180040373 15/11/2018 MEEN DEVI 2608001WL002554 MEEN DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751050 MISS MENA DEVI (000508548)
23 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19041120180040375 15/11/2018 DHARAMPAL 2608001WL002554 DHARAMPAL 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610751051 DHARAM PAL (000607562)
24 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19041120180040379 15/11/2018 RAM DAYAL 2608001WL002555 RAM DAYAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751027 MR RAM DYAL SO AMBARSARIA (000508548)
25 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19041120180040380 15/11/2018 CHOTTA SINGH 2608001WL002555 CHOTTA SINGH 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751029 MR CHHOTA SINGH (000508548)
26 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19041120180040381 15/11/2018 SOHAN LAL 2608001WL002555 SOHAN LAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751038 MR SOHAN LAL (000508548)
27 ANANDPUR SAHIB PB-08-001-062-001/33
(DASGRAN)
2608001000NRG19041120180040349 15/11/2018 SIMRO DEVI 2608001WL002553 SIMRO DEVI 00415 SBIN0050555 1680 1680 Processed 05/12/2018 6610751047 SIMRO DEVI (000508568)
28 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19041120180040350 15/11/2018 PALO DEVI 2608001WL002553 PALO DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751045 PANO (000607562)
29 ANANDPUR SAHIB PB-08-001-062-001/51
(DASGRAN)
2608001000NRG19041120180040351 15/11/2018 JAGIR KAUR 2608001WL002553 JAGIR KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751046 MRS JAGIR KAUR (000508548)
30 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19041120180040352 15/11/2018 BABLI 2608001WL002553 BABLI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751031 MRS BABLI WO SHTARSEM LAL (000508548)
31 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19041120180040353 15/11/2018 KASHMIRO 2608001WL002553 KASHMIRO 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751034 KASHMIR KAUR (000508991)
32 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19041120180040355 15/11/2018 SHEELA DEVI 2608001WL002553 SHEELA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751033 MRS SHEELA DEVI (000508548)
33 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19041120180040356 15/11/2018 RAM KAUR 2608001WL002553 RAM KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610751037 MRS RAM KAUR (000508548)
SubTotal 38160 38160
34 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19011120180039963 15/11/2018 AMARJEET 2608001WL002513 AMARJEET 00462 UCBA0001101 480 480 Processed 04/12/2018 6610751060 AMARJEET S/O KISHNA (000607066)
35 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19011120180039964 15/11/2018 DALEEP CHAND 2608001WL002513 DALEEP CHAND 00462 UCBA0001101 960 960 Processed 04/12/2018 6610751013 DALEL CHAND SO SARNA RAM (000607066)
36 ANANDPUR SAHIB PB-08-001-084-001/130
(BRAHAMPUR UPPER)
2608001000NRG19011120180039965 15/11/2018 SARWAN KUMAR 2608001WL002513 SARWAN KUMAR 00462 UCBA0001101 960 960 Processed 04/12/2018 6610751057 SARWAN KUMAR SO AMAR CHAND (000607087)
37 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19011120180039966 15/11/2018 SOM NATH 2608001WL002513 SOM NATH 00462 UCBA0001101 960 960 Processed 04/12/2018 6610751055 SOM NATH (000607066)
38 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19011120180039967 15/11/2018 LEKH RAJ 2608001WL002513 LEKH RAJ 00462 UCBA0001101 960 960 Processed 04/12/2018 6610751059 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
39 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER)
2608001000NRG19011120180039968 15/11/2018 SANTOKH SINGH 2608001WL002513 SANTOKH SINGH 00462 UCBA0001101 480 480 Processed 04/12/2018 6610751054 SANTOKH SINGH S/O BHAJAN SINGH (000607066)
40 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19011120180039970 15/11/2018 SUBASH CHAND 2608001WL002513 SUBASH CHAND 00462 UCBA0001101 720 720 Processed 04/12/2018 6610751056 SUBHASH CHAND (000607066)
41 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19011120180039972 15/11/2018 ASHOK KUMAR 2608001WL002513 ASHOK KUMAR 00462 UCBA0001101 960 960 Processed 04/12/2018 6610751012 ASHOK KUMAR (000607066)
42 ANANDPUR SAHIB PB-08-001-084-001/73
(BRAHAMPUR UPPER)
2608001000NRG19011120180039973 15/11/2018 mohan lal 2608001WL002513 mohan lal 00462 UCBA0001101 720 720 Processed 04/12/2018 6610751058 MOHAN SINGHS/O-GURBACHAN SINGH (000607066)
SubTotal 7200 7200
43 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19031120180040212 15/11/2018 BALVEER KAUR 2608001WL002534 BALVEER KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6610751015 BALWEER KAUR (000607066)
44 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19031120180040202 15/11/2018 MEHAR KAUR 2608001WL002532 MEHAR KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6610751009 MEHAR KAUR W/O-KAMAL SINGH (000607066)
45 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19031120180040203 15/11/2018 AMRIK SINGH 2608001WL002532 AMRIK SINGH 00462 UCBA0001464 960 960 Processed 04/12/2018 6610751022 AMRIK SINGH (000607066)
46 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19031120180040204 15/11/2018 USHA DEVI 2608001WL002532 USHA DEVI 00462 UCBA0001464 960 960 Processed 04/12/2018 6610751021 USHA DEVI (000607066)
47 ANANDPUR SAHIB PB-08-001-013-001/47
(BHANAM)
2608001000NRG19031120180040205 15/11/2018 BHAGAT SINGH 2608001WL002532 BHAGAT SINGH 00462 UCBA0001464 480 480 Processed 04/12/2018 6610751014 BHAGAT SINGH (000607066)
48 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19031120180040213 15/11/2018 JEEVAN JYOTI 2608001WL002534 JEEVAN JYOTI 00462 UCBA0001464 720 720 Processed 04/12/2018 6610751020 JIWAN JOTI (000607066)
49 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19031120180040206 15/11/2018 CHAMEL SINGH 2608001WL002532 CHAMEL SINGH 00462 UCBA0001464 720 720 Processed 04/12/2018 6610751019 CHAMAIL SINGH (000607066)
50 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19031120180040208 15/11/2018 BALWANT SINGH 2608001WL002532 BALWANT SINGH 00462 UCBA0001464 480 480 Processed 04/12/2018 6610751052 BALWANT SINGH S/O AMAR SINGH (000607066)
51 ANANDPUR SAHIB PB-08-001-013-001/79
(BHANAM)
2608001000NRG19031120180040209 15/11/2018 GURMIT KAUR 2608001WL002532 GURMIT KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6610751023 GURMIT KAUR (000607066)
52 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19031120180040214 15/11/2018 DARSHAN SINGH 2608001WL002534 DARSHAN SINGH 00462 UCBA0001464 480 480 Processed 04/12/2018 6610751018 DARSHAN SINGH (000607066)
53 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19031120180040217 15/11/2018 BATNA RAM 2608001WL002534 BATNA RAM 00462 UCBA0001464 720 720 Processed 04/12/2018 6610751016 BATNA (000607066)
54 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19031120180040218 15/11/2018 GURMEET KAUR 2608001WL002534 GURMEET KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6610751017 GURMIT KAUR (000607066)
55 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19011120180039993 15/11/2018 SAGLI RAM 2608001WL002518 SAGLI RAM 00462 UCBA0001464 1440 1440 Processed 04/12/2018 6610751053 SAGLI RAM (000607066)
SubTotal 8880 8880
Total 69600 69600

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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_151118APB_FTO_64417 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5760
2 ANANDPUR SAHIB PB2608001_151118APB_FTO_64417 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
3 ANANDPUR SAHIB PB2608001_151118APB_FTO_64417 Punjab National Bank PUNB0284300 DABATMATARI 3360
4 ANANDPUR SAHIB PB2608001_151118APB_FTO_64417 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4560
5 ANANDPUR SAHIB PB2608001_151118APB_FTO_64417 State Bank of India SBIN0050555 DHER 38160
6 ANANDPUR SAHIB PB2608001_151118APB_FTO_64417 UCO Bank UCBA0001101 AJAULI 7200
7 ANANDPUR SAHIB PB2608001_151118APB_FTO_64417 UCO Bank UCBA0001464 BHALLAN 8880

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