Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:51:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151118FTO_64416
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-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19011120180039975 15/11/2018 JAMALDEEN 2608001WL002514 JAMALDEEN 00349 PSIB0000264 240 240 Processed 04/12/2018 6610384020
2 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19031120180040240 15/11/2018 ROSHANI 2608001WL002542 ROSHANI 00349 PSIB0000264 1680 1680 Processed 04/12/2018 6610384019
SubTotal 1920 1920
3 ANANDPUR SAHIB PB-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19031120180040220 15/11/2018 PUSHPA DEVI 2608001WL002535 PUSHPA DEVI 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610383989
4 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19011120180039974 15/11/2018 PUSHPA DEVI 2608001WL002514 PUSHPA DEVI 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6610383991
5 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19011120180039976 15/11/2018 MALKIAT SINGH 2608001WL002514 MALKIAT SINGH 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6610384014
6 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19011120180039980 15/11/2018 DHIAN CHAND 2608001WL002514 DHIAN CHAND 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610383990
7 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19041120180040347 15/11/2018 BYASA 2608001WL002553 BYASA 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610383993
8 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19041120180040348 15/11/2018 AMARJEET KAUR 2608001WL002553 AMARJEET KAUR 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610383992
SubTotal 5280 5280
9 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19031120180040242 15/11/2018 RATTANI 2608001WL002542 RATTANI 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6610383986
SubTotal 1680 1680
10 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19011120180040000 15/11/2018 BAKHSHI RAM 2608001WL002518 BAKHSHI RAM 00354 PUNB0401500 960 960 Processed 04/12/2018 6610384017
SubTotal 960 960
11 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19011120180039979 15/11/2018 CHARAN KAUR 2608001WL002514 CHARAN KAUR 00354 PUNB0623500 240 240 Processed 04/12/2018 6610383988
12 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19011120180039978 15/11/2018 MAKAHAN SINGH 2608001WL002514 MAKAHAN SINGH 00354 PUNB0623500 480 480 Processed 04/12/2018 6610384015
13 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19011120180039983 15/11/2018 KAMAL SINGH 2608001WL002514 KAMAL SINGH 00354 PUNB0623500 240 240 Processed 04/12/2018 6610383987
14 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19011120180039996 15/11/2018 AJAY KUMAR 2608001WL002518 AJAY KUMAR 00354 PUNB0623500 960 960 Processed 04/12/2018 6610384016
SubTotal 1920 1920
15 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19031120180040233 15/11/2018 SHADI LAL 2608001WL002540 SHADI LAL 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6610383995
16 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19031120180040234 15/11/2018 SHADI LAL 2608001WL002540 SHADI LAL 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6610383996
17 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19031120180040241 15/11/2018 SHALLU 2608001WL002542 SHALLU 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6610383994
SubTotal 5040 5040
18 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19041120180040361 15/11/2018 SURIDER KAUR 2608001WL002554 SURIDER KAUR 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610383999
19 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19041120180040362 15/11/2018 SALAG RAM 2608001WL002554 SALAG RAM 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6610383997
20 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19041120180040367 15/11/2018 KESAR KAUR 2608001WL002554 KESAR KAUR 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610383998
21 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19041120180040368 15/11/2018 RESHAM KAUR 2608001WL002554 RESHAM KAUR 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610384013
22 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19041120180040370 15/11/2018 ASHARO DEVI 2608001WL002554 ASHARO DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610384005
23 ANANDPUR SAHIB PB-08-001-056-001/65
(GAMBHIRPUR)
2608001000NRG19041120180040374 15/11/2018 GAYANO DEVI 2608001WL002554 GAYANO DEVI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610384001
24 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19041120180040376 15/11/2018 GURPYARI 2608001WL002554 GURPYARI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610384004
25 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19041120180040377 15/11/2018 JEETO 2608001WL002554 JEETO 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610384018
26 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19041120180040378 15/11/2018 ARTI 2608001WL002554 ARTI 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610384003
27 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19041120180040344 15/11/2018 TOSHI DEVI 2608001WL002553 TOSHI DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610384000
28 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19041120180040345 15/11/2018 BHAJAN KAUR 2608001WL002553 BHAJAN KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610384002
SubTotal 19200 19200
29 ANANDPUR SAHIB PB-08-001-083-001/51
(BRAHAMPUR)
2608001000NRG19011120180039962 15/11/2018 SWARNA RAM 2608001WL002513 SWARNA RAM 00462 UCBA0001101 720 720 Processed 04/12/2018 6610384007
30 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER)
2608001000NRG19011120180039969 15/11/2018 RAM PAUL 2608001WL002513 RAM PAUL 00462 UCBA0001101 720 720 Processed 04/12/2018 6610384008
31 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19011120180039971 15/11/2018 HARBHAJAN LAL 2608001WL002513 HARBHAJAN LAL 00462 UCBA0001101 960 960 Processed 04/12/2018 6610384006
SubTotal 2400 2400
32 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19031120180040201 15/11/2018 KAMAL SINGH 2608001WL002532 KAMAL SINGH 00462 UCBA0001464 720 720 Processed 04/12/2018 6610384009
33 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19031120180040207 15/11/2018 AMRIK KAUR 2608001WL002532 AMRIK KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6610384010
34 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19031120180040215 15/11/2018 URMILA DEVI 2608001WL002534 URMILA DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6610384012
35 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19031120180040216 15/11/2018 KESAR SINGH 2608001WL002534 KESAR SINGH 00462 UCBA0001464 960 960 Processed 04/12/2018 6610384011
SubTotal 2880 2880
Total 41280 41280

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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_151118FTO_64416 Punjab & Sind Bank PSIB0000264 NANGAL 1920
2 ANANDPUR SAHIB PB2608001_151118FTO_64416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5280
3 ANANDPUR SAHIB PB2608001_151118FTO_64416 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
4 ANANDPUR SAHIB PB2608001_151118FTO_64416 Punjab National Bank PUNB0401500 SANTOKHGARH 960
5 ANANDPUR SAHIB PB2608001_151118FTO_64416 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1920
6 ANANDPUR SAHIB PB2608001_151118FTO_64416 State Bank of India SBIN0050382 NANGAL 5040
7 ANANDPUR SAHIB PB2608001_151118FTO_64416 State Bank of India SBIN0050555 DHER 19200
8 ANANDPUR SAHIB PB2608001_151118FTO_64416 UCO Bank UCBA0001101 AJAULI 2400
9 ANANDPUR SAHIB PB2608001_151118FTO_64416 UCO Bank UCBA0001464 BHALLAN 2880

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