Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 09:43:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_171218FTO_73786
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-08-001-070-001/2
(NANGLI)
2608001000NRG19111220180050707 17/12/2018 bhagbati 2608001WL003278 bhagbati 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343795145
2 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19111220180050713 17/12/2018 GAPURA 2608001WL003278 GAPURA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343795104
3 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19111220180050714 17/12/2018 SALAMA 2608001WL003278 SALAMA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8343795144
4 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19111220180050718 17/12/2018 GURDAYAL SINGH 2608001WL003278 GURDAYAL SINGH 00349 PSIB0000196 1440 1440 Processed 12/03/2019 8343795103
SubTotal 6240 6240
5 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON)
2608001000NRG19061220180049733 17/12/2018 URMILA DEVI 2608001WL003220 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8343795142
6 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON)
2608001000NRG19061220180049741 17/12/2018 BALJEET KAUR 2608001WL003220 BALJEET KAUR 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8343795143
7 ANANDPUR SAHIB PB-08-001-020-001/58
(BHATTON)
2608001000NRG19061220180049742 17/12/2018 BAKHSHO DEVI 2608001WL003220 BAKHSHO DEVI 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8343795140
8 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON)
2608001000NRG19061220180049745 17/12/2018 CHARANO DEVI 2608001WL003220 CHARANO DEVI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8343795141
9 ANANDPUR SAHIB PB-08-001-020-001/68
(BHATTON)
2608001000NRG19061220180049749 17/12/2018 SANTOSH 2608001WL003220 SANTOSH 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8343795105
SubTotal 7680 7680
10 ANANDPUR SAHIB PB-08-001-020-001/31
(BHATTON)
2608001000NRG19061220180049735 17/12/2018 CHARANJEET KAUR 2608001WL003220 CHARANJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343795116
11 ANANDPUR SAHIB PB-08-001-020-001/39
(BHATTON)
2608001000NRG19061220180049738 17/12/2018 SOMA DEVI 2608001WL003220 SOMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343795114
12 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON)
2608001000NRG19061220180049746 17/12/2018 SUKHDEV CHAND 2608001WL003220 SUKHDEV CHAND 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343795115
13 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON)
2608001000NRG19061220180049748 17/12/2018 PARAMJEET SINGH 2608001WL003220 PARAMJEET SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343795112
14 ANANDPUR SAHIB PB-08-001-020-001/69
(BHATTON)
2608001000NRG19061220180049750 17/12/2018 SOMA DEVI 2608001WL003220 SOMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343795111
15 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON)
2608001000NRG19061220180049751 17/12/2018 SANTOSH KUMARI 2608001WL003220 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343795113
16 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19111220180050706 17/12/2018 PARAMJIT KAUR 2608001WL003278 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343795117
SubTotal 11280 11280
17 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19111220180050728 17/12/2018 NEETU 2608001WL003279 NEETU 00354 PUNB0078600 1440 1440 Processed 13/03/2019 8343795139
SubTotal 1440 1440
18 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19111220180050730 17/12/2018 JAGDEEP KAUR 2608001WL003279 JAGDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343795106
SubTotal 1680 1680
19 ANANDPUR SAHIB PB-08-001-020-001/21
(BHATTON)
2608001000NRG19061220180049734 17/12/2018 MAMATA DEVI 2608001WL003220 MAMATA DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343795109
20 ANANDPUR SAHIB PB-08-001-020-001/59
(BHATTON)
2608001000NRG19061220180049743 17/12/2018 GURMEET KAUR 2608001WL003220 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343795107
21 ANANDPUR SAHIB PB-08-001-020-001/64
(BHATTON)
2608001000NRG19061220180049747 17/12/2018 BABLI DEVI 2608001WL003220 BABLI DEVI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343795108
SubTotal 5040 5040
22 ANANDPUR SAHIB PB-08-001-020-001/37
(BHATTON)
2608001000NRG19061220180049737 17/12/2018 RANI DEVI 2608001WL003220 RANI DEVI 00354 PUNB0741200 1680 1680 Processed 13/03/2019 8343795110
SubTotal 1680 1680
23 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER)
2608001000NRG19131220180051812 17/12/2018 SAROJ 2608001WL003357 SAROJ 00415 SBIN0011977 1920 1920 Processed 12/03/2019 8343795118
SubTotal 1920 1920
24 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19111220180050720 17/12/2018 VEENA DEVI 2608001WL003279 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 13/03/2019 8343795137
25 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19111220180050722 17/12/2018 ASHA DEVI 2608001WL003279 ASHA DEVI 00434 SYNB0008170 1440 1440 Processed 13/03/2019 8343795122
26 ANANDPUR SAHIB PB-08-001-040-001/171
(SWAMIPUR)
2608001000NRG19111220180050723 17/12/2018 ANU BALA 2608001WL003279 ANU BALA 00434 SYNB0008170 1440 1440 Processed 13/03/2019 8343795136
27 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19111220180050724 17/12/2018 REENA DEVI 2608001WL003279 REENA DEVI 00434 SYNB0008170 1200 1200 Processed 13/03/2019 8343795119
28 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19111220180050725 17/12/2018 BIMLA DEVI 2608001WL003279 BIMLA DEVI 00434 SYNB0008170 1440 1440 Processed 13/03/2019 8343795138
29 ANANDPUR SAHIB PB-08-001-040-001/176
(SWAMIPUR)
2608001000NRG19111220180050726 17/12/2018 POOJA DEVI 2608001WL003279 POOJA DEVI 00434 SYNB0008170 1440 1440 Processed 13/03/2019 8343795121
30 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19111220180050727 17/12/2018 KRISHAN 2608001WL003279 KRISHAN 00434 SYNB0008170 1680 1680 Processed 13/03/2019 8343795120
SubTotal 10320 10320
31 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19131220180051799 17/12/2018 RAM KAUR 2608001WL003357 RAM KAUR 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795125
32 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER)
2608001000NRG19131220180051801 17/12/2018 ISHEAA 2608001WL003357 ISHEAA 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795132
33 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19131220180051802 17/12/2018 BHAGAWATI DEVI 2608001WL003357 BHAGAWATI DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795133
34 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER)
2608001000NRG19131220180051804 17/12/2018 ASHA DEVI 2608001WL003357 ASHA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795134
35 ANANDPUR SAHIB PB-08-001-073-001/214
(DAROLI LOWER)
2608001000NRG19131220180051806 17/12/2018 SHAKUNTALA DEVI 2608001WL003357 SHAKUNTALA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795130
36 ANANDPUR SAHIB PB-08-001-073-001/222
(DAROLI LOWER)
2608001000NRG19131220180051807 17/12/2018 RAJ KUMARI 2608001WL003357 RAJ KUMARI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795131
37 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER)
2608001000NRG19131220180051808 17/12/2018 SOMA DEVI 2608001WL003357 SOMA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795124
38 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19131220180051809 17/12/2018 JINDO DEVI 2608001WL003357 JINDO DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795129
39 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19131220180051810 17/12/2018 KAMALA DEVI 2608001WL003357 KAMALA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795126
40 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19131220180051811 17/12/2018 ASHWANI KUMAR 2608001WL003357 ASHWANI KUMAR 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795127
41 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER)
2608001000NRG19131220180051813 17/12/2018 KAUSHALAYA DEVI 2608001WL003357 KAUSHALAYA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8343795128
SubTotal 21120 21120
42 ANANDPUR SAHIB PB-08-001-020-001/2
(BHATTON)
2608001000NRG19061220180049732 17/12/2018 KANTA DEVI 2608001WL003220 KANTA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343795135
SubTotal 1680 1680
43 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19111220180050729 17/12/2018 ANOOP KUMAR 2608001WL003279 ANOOP KUMAR 00468 UBIN0539236 1680 1680 Processed 12/03/2019 8343795123
SubTotal 1680 1680
Total 71760 71760

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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_171218FTO_73786 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6240
2 ANANDPUR SAHIB PB2608001_171218FTO_73786 Punjab & Sind Bank PSIB0000264 NANGAL 7680
3 ANANDPUR SAHIB PB2608001_171218FTO_73786 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
4 ANANDPUR SAHIB PB2608001_171218FTO_73786 Punjab National Bank PUNB0078600 MEHATPUR 1440
5 ANANDPUR SAHIB PB2608001_171218FTO_73786 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1680
6 ANANDPUR SAHIB PB2608001_171218FTO_73786 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5040
7 ANANDPUR SAHIB PB2608001_171218FTO_73786 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
8 ANANDPUR SAHIB PB2608001_171218FTO_73786 State Bank of India SBIN0011977 ANANDPUR SAHIB 1920
9 ANANDPUR SAHIB PB2608001_171218FTO_73786 Syndicate Bank SYNB0008170 NANGAL 10320
10 ANANDPUR SAHIB PB2608001_171218FTO_73786 UCO Bank UCBA0001101 AJAULI 21120
11 ANANDPUR SAHIB PB2608001_171218FTO_73786 UCO Bank UCBA0001464 BHALLAN 1680
12 ANANDPUR SAHIB PB2608001_171218FTO_73786 Union Bank of India UBIN0539236 MEHATPUR 1680

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