Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:48:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_171218APB_FTO_73787
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-08-001-070-001/30
(NANGLI)
2608001000NRG19111220180050709 17/12/2018 bhola 2608001WL003278 bhola 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8344130094 BHOLAN (000607087)
2 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19111220180050710 17/12/2018 SUKDEV SINGH 2608001WL003278 SUKDEV SINGH 00349 PSIB0000196 1200 1200 Rejected 13/03/2019 8344130096 Inactive Aadhaar
3 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19111220180050712 17/12/2018 SATIYA 2608001WL003278 SATIYA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8344130095 SATYA DEVI (000607087)
4 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19111220180050715 17/12/2018 NILAM KUMARI 2608001WL003278 NILAM KUMARI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8344130097 NEELAM KUMARI (000607087)
5 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19111220180050716 17/12/2018 NAJMA 2608001WL003278 NAJMA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8344130098 NAJMA (000607087)
6 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19111220180050717 17/12/2018 KULWANT SINGH 2608001WL003278 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8344130099 KULWANT SINGH (000607087)
SubTotal 9600 9600
7 ANANDPUR SAHIB PB-08-001-020-001/18
(BHATTON)
2608001000NRG19061220180049731 17/12/2018 BIASA DEVI 2608001WL003220 BIASA DEVI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8344130100 BIASA DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON)
2608001000NRG19061220180049744 17/12/2018 SUMAN DEVI 2608001WL003220 SUMAN DEVI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8344130101 SUMAN DEVI WO SURJEET (000607087)
SubTotal 3360 3360
9 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN)
2608001000NRG19111220180050703 17/12/2018 DEV KAUR 2608001WL003277 DEV KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344130119 DEV KAUR W/O RAM PAL (000607138)
10 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON)
2608001000NRG19061220180049736 17/12/2018 SATYA DEVI 2608001WL003220 SATYA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344130117 SATYA W/O KULWANT SINGH (000607138)
11 ANANDPUR SAHIB PB-08-001-020-001/5
(BHATTON)
2608001000NRG19061220180049739 17/12/2018 SUCHA SINGH 2608001WL003220 SUCHA SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344130116 SUCHA SINGH S/O DALIP SINGH (000508568)
12 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19111220180050708 17/12/2018 SAROJ DEVI 2608001WL003278 SAROJ DEVI 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8344130118 Inactive Aadhaar
SubTotal 6720 6720
13 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19111220180050719 17/12/2018 RAMESH CHAND 2608001WL003279 RAMESH CHAND 00354 PUNB0035900 480 480 Processed 12/03/2019 8344130102 RAMESH CHAND (000508568)
SubTotal 480 480
14 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19111220180050732 17/12/2018 SUNITA DEVI 2608001WL003279 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 12/03/2019 8344130108 sunita devi . (000508991)
SubTotal 1680 1680
15 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19111220180050721 17/12/2018 GURDAS RAM 2608001WL003279 GURDAS RAM 00354 PUNB0078600 1440 1440 Processed 12/03/2019 8344130103 GURDAS RAM (000508508)
16 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19111220180050733 17/12/2018 DARSHANA DEVI 2608001WL003279 DARSHANA DEVI 00354 PUNB0078600 1680 1680 Processed 12/03/2019 8344130104 DARSHANA DEVI (000508508)
17 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19111220180050734 17/12/2018 RAKESH KUMAR 2608001WL003279 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 12/03/2019 8344130105 RAKESH KUMAR (000508508)
18 ANANDPUR SAHIB PB-08-001-040-001/68
(SWAMIPUR)
2608001000NRG19111220180050735 17/12/2018 TARO DEVI 2608001WL003279 TARO DEVI 00354 PUNB0078600 1680 1680 Processed 12/03/2019 8344130106 TARO DEVI WO DINU RAM (000508568)
19 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19111220180050736 17/12/2018 BHOLI DEVI 2608001WL003279 BHOLI DEVI 00354 PUNB0078600 1680 1680 Processed 12/03/2019 8344130107 BHOLI DEVI WO CHOTTU RAM (000508568)
SubTotal 8160 8160
20 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON)
2608001000NRG19061220180049740 17/12/2018 RACHNA DEVI 2608001WL003220 RACHNA DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8344130113 RACHNA DEVI W/O SH KASHMIRI LAL (000508568)
SubTotal 1680 1680
21 ANANDPUR SAHIB PB-08-001-070-001/46
(NANGLI)
2608001000NRG19111220180050711 17/12/2018 SALMA 2608001WL003278 SALMA 00354 PUNB0789900 1680 1680 Processed 12/03/2019 8344130114 SALMA (000508568)
SubTotal 1680 1680
22 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19111220180050731 17/12/2018 NIRMALA DEVI 2608001WL003279 NIRMALA DEVI 00434 SYNB0008170 1680 1680 Processed 12/03/2019 8344130115 NIRMALA DEVI . (000508991)
SubTotal 1680 1680
23 ANANDPUR SAHIB PB-08-001-073-001/113
(DAROLI LOWER)
2608001000NRG19131220180051798 17/12/2018 SURJEET KAUR 2608001WL003357 SURJEET KAUR 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8344130109 SURJIT KAUR (000607087)
24 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19131220180051800 17/12/2018 SANTOSH KUMARI 2608001WL003357 SANTOSH KUMARI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8344130110 SANTOSH KUMARI (000607066)
25 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER)
2608001000NRG19131220180051803 17/12/2018 RACHANI DEVI 2608001WL003357 RACHANI DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8344130112 RACHNA DEVI (000607087)
26 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER)
2608001000NRG19131220180051805 17/12/2018 SUSHMA DEVI 2608001WL003357 SUSHMA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8344130111 SUSHMA DEVI W/O GURMEET CHAND (000607066)
SubTotal 7680 7680
Total 42720 42720

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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_171218APB_FTO_73787 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9600
2 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab & Sind Bank PSIB0000264 NANGAL 3360
3 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6720
4 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 480
5 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab National Bank PUNB0077300 MEHATPUR 1680
6 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab National Bank PUNB0078600 MEHATPUR 8160
7 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
8 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
9 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 Syndicate Bank SYNB0008170 NANGAL 1680
10 ANANDPUR SAHIB PB2608001_171218APB_FTO_73787 UCO Bank UCBA0001101 AJAULI 7680

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