Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 09:47:53 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_160818APB_FTO_37606
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-08-001-038-001/26
(PINGWARI)
2608001000NRG19160820180026669 16/08/2018 MAST RAM 2608001WL001555 MAST RAM 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950517 MAST RAM (000508508)
2 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19160820180026673 16/08/2018 PUSHPA DEVI 2608001WL001555 PUSHPA DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950510 PUSHPA (000508508)
3 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19160820180026674 16/08/2018 VIDAYA DEVI 2608001WL001555 VIDAYA DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950508 VIDYA DEVI WO BALBIR CHAND (000508568)
4 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19160820180026675 16/08/2018 GURMEETO DEVI 2608001WL001555 GURMEETO DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950515 GURMEETO DEVI WO LEKH RAJ (000508568)
5 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19160820180026676 16/08/2018 SARVATI DEVI 2608001WL001555 SARVATI DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950509 SARVATI DEVI WO PARKASH CHAND (000508568)
6 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19160820180026677 16/08/2018 PINKI DEVI 2608001WL001555 PINKI DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950514 PINKI DEVI WO RAM PAL (000508568)
7 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19160820180026678 16/08/2018 LEELA DEVI 2608001WL001555 LEELA DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950516 LEELA DEVI WO BHOLA NATH (000508568)
8 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19160820180026679 16/08/2018 SIMRO DEVI 2608001WL001555 SIMRO DEVI 00354 PUNB0078600 1440 1440 Processed 01/09/2018 5051950507 SIMRO WO RAM PARKASH (000508568)
SubTotal 11520 11520
9 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19160820180026672 16/08/2018 NIRMALA DEVI 2608001WL001555 NIRMALA DEVI 00415 SBIN0050382 1440 1440 Processed 01/09/2018 5051950512 NIRMALA DEVI (000508508)
SubTotal 1440 1440
10 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19160820180026670 16/08/2018 NEELAM DEVI 2608001WL001555 NEELAM DEVI 00434 SYNB0008170 1440 1440 Processed 01/09/2018 5051950511 NEELAM DEVI (000508508)
SubTotal 1440 1440
11 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19160820180026682 16/08/2018 SHAKUNTALA DEVI 2608001WL001556 SHAKUNTALA DEVI 00462 UCBA0001101 960 960 Processed 01/09/2018 5051950513 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
12 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19160820180026683 16/08/2018 MALKIT KAUR 2608001WL001556 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051950519 MALKIT KAUR W/O JASVIR SINGH (000607066)
13 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19160820180026684 16/08/2018 MALKIT KAUR 2608001WL001556 MALKIT KAUR 00462 UCBA0001101 1440 1440 Processed 01/09/2018 5051950518 MALKIT KAUR W/O JASVIR SINGH (000607066)
14 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19160820180026687 16/08/2018 BHOLI DEVI 2608001WL001556 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051756615 BHOLI DEVI W/O SURJIT SINGH (000607087)
15 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19160820180026688 16/08/2018 BHOLI DEVI 2608001WL001556 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051950506 BHOLI DEVI W/O SURJIT SINGH (000607087)
SubTotal 7440 7440
Total 21840 21840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_160818APB_FTO_37606 Punjab National Bank PUNB0078600 MEHATPUR 11520
2 ANANDPUR SAHIB PB2608001_160818APB_FTO_37606 State Bank of India SBIN0050382 NANGAL 1440
3 ANANDPUR SAHIB PB2608001_160818APB_FTO_37606 Syndicate Bank SYNB0008170 NANGAL 1440
4 ANANDPUR SAHIB PB2608001_160818APB_FTO_37606 UCO Bank UCBA0001101 AJAULI 7440

Download In Excel