Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:57:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170718FTO_28912
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-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076724 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550668
2 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076725 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 233 233 Processed 20/07/2018 4351550667
3 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076726 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1398 1398 Processed 20/07/2018 4351550666
4 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076727 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 466 466 Processed 20/07/2018 4351550665
5 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076728 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550664
6 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076729 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550663
7 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076730 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550662
8 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076731 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550658
9 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076732 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 466 466 Processed 20/07/2018 4351550657
10 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076733 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550661
11 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076734 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1631 1631 Processed 20/07/2018 4351550660
12 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG18170720180076735 17/07/2018 SURJEET KAUR 2608001WL004316 SURJEET KAUR 00014 ALLA0212919 1398 1398 Processed 20/07/2018 4351550659
SubTotal 15378 15378
13 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG18170720180076723 17/07/2018 PARAMJEET SINGH 2608001WL004315 PARAMJEET SINGH 00314 ORBC0100879 466 466 Processed 21/07/2018 4351550621
SubTotal 466 466
14 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG18170720180076761 17/07/2018 SALAMA 2608001WL004318 SALAMA 00349 PSIB0000196 1631 1631 Processed 20/07/2018 4351550652
15 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG18170720180076762 17/07/2018 SALAMA 2608001WL004318 SALAMA 00349 PSIB0000196 466 466 Processed 20/07/2018 4351550653
16 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG18170720180076763 17/07/2018 SALAMA 2608001WL004318 SALAMA 00349 PSIB0000196 932 932 Processed 20/07/2018 4351550654
17 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG18170720180076764 17/07/2018 SALAMA 2608001WL004318 SALAMA 00349 PSIB0000196 1631 1631 Processed 20/07/2018 4351550655
18 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG18170720180076765 17/07/2018 SALAMA 2608001WL004318 SALAMA 00349 PSIB0000196 699 699 Processed 20/07/2018 4351550656
SubTotal 5359 5359
19 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18170720180076736 17/07/2018 RITA DEVI 2608001WL004317 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550623
20 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18170720180076737 17/07/2018 RITA DEVI 2608001WL004317 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550624
21 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18170720180076738 17/07/2018 RITA DEVI 2608001WL004317 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550625
22 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18170720180076739 17/07/2018 RITA DEVI 2608001WL004317 RITA DEVI 00415 SBIN0050382 1398 1398 Processed 20/07/2018 4351550622
23 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18170720180076740 17/07/2018 RITA DEVI 2608001WL004317 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550626
24 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18170720180076741 17/07/2018 MAYA DEVI 2608001WL004317 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550631
25 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18170720180076742 17/07/2018 MAYA DEVI 2608001WL004317 MAYA DEVI 00415 SBIN0050382 1398 1398 Processed 20/07/2018 4351550630
26 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18170720180076743 17/07/2018 MAYA DEVI 2608001WL004317 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550627
27 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18170720180076744 17/07/2018 MAYA DEVI 2608001WL004317 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550628
28 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18170720180076745 17/07/2018 MAYA DEVI 2608001WL004317 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550629
29 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18170720180076746 17/07/2018 ASHA 2608001WL004317 ASHA 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550638
30 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18170720180076747 17/07/2018 ASHA 2608001WL004317 ASHA 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550639
31 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18170720180076748 17/07/2018 ASHA 2608001WL004317 ASHA 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550637
32 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18170720180076749 17/07/2018 ASHA 2608001WL004317 ASHA 00415 SBIN0050382 1398 1398 Processed 20/07/2018 4351550640
33 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18170720180076750 17/07/2018 ASHA 2608001WL004317 ASHA 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550641
34 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18170720180076751 17/07/2018 SUMAN DEVI 2608001WL004317 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550632
35 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18170720180076752 17/07/2018 SUMAN DEVI 2608001WL004317 SUMAN DEVI 00415 SBIN0050382 1398 1398 Processed 20/07/2018 4351550634
36 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18170720180076753 17/07/2018 SUMAN DEVI 2608001WL004317 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550633
37 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18170720180076754 17/07/2018 SUMAN DEVI 2608001WL004317 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550636
38 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18170720180076755 17/07/2018 SUMAN DEVI 2608001WL004317 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550635
39 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18170720180076769 17/07/2018 RANJEET SINGH 2608001WL004319 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550649
40 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18170720180076770 17/07/2018 RANJEET SINGH 2608001WL004319 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550650
41 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18170720180076771 17/07/2018 RANJEET SINGH 2608001WL004319 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 20/07/2018 4351550651
SubTotal 36581 36581
42 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076772 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 20/07/2018 4351550642
43 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076773 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 20/07/2018 4351550643
44 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076774 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 20/07/2018 4351550645
45 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076775 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 20/07/2018 4351550646
46 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076776 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 20/07/2018 4351550644
47 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076777 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 466 466 Processed 20/07/2018 4351550647
48 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18170720180076778 17/07/2018 BHAGWATI 2608001WL004320 BHAGWATI 00462 UCBA0002929 466 466 Processed 20/07/2018 4351550648
SubTotal 9087 9087
Total 66871 66871

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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_170718FTO_28912 Allahabad Bank ALLA0212919 Anandpur Sahib 15378
2 ANANDPUR SAHIB PB2608001_170718FTO_28912 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 466
3 ANANDPUR SAHIB PB2608001_170718FTO_28912 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5359
4 ANANDPUR SAHIB PB2608001_170718FTO_28912 State Bank of India SBIN0050382 NANGAL 36581
5 ANANDPUR SAHIB PB2608001_170718FTO_28912 UCO Bank UCBA0002929 ANANDPUR SAHIB 9087

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