Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:29:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180718FTO_29220
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-08-001-114-001/29
(BALOLI)
2608001000NRG18180720180076784 18/07/2018 FOOMAN SINGH 2608001WL004322 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Processed 24/07/2018 4403426644
2 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18180720180076785 18/07/2018 FOOMAN SINGH 2608001WL004322 FOOMAN SINGH 00078 CNRB0002102 699 699 Processed 24/07/2018 4403426645
3 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18180720180076786 18/07/2018 FOOMAN SINGH 2608001WL004322 FOOMAN SINGH 00078 CNRB0002102 699 699 Processed 24/07/2018 4403426647
4 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18180720180076787 18/07/2018 FOOMAN SINGH 2608001WL004322 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Processed 24/07/2018 4403426646
5 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18180720180076793 18/07/2018 FOOMAN SINGH 2608001WL004322 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Processed 24/07/2018 4403426642
6 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI)
2608001000NRG18180720180076794 18/07/2018 FOOMAN SINGH 2608001WL004322 FOOMAN SINGH 00078 CNRB0002102 1631 1631 Processed 24/07/2018 4403426643
SubTotal 7922 7922
7 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG18180720180076824 18/07/2018 DARSHAN LAL 2608001WL004324 DARSHAN LAL 00354 PUNB0623500 932 932 Processed 24/07/2018 4403426648
8 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG18180720180076825 18/07/2018 DARSHAN LAL 2608001WL004324 DARSHAN LAL 00354 PUNB0623500 1398 1398 Processed 24/07/2018 4403426649
9 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG18180720180076826 18/07/2018 DARSHAN LAL 2608001WL004324 DARSHAN LAL 00354 PUNB0623500 932 932 Processed 24/07/2018 4403426650
10 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG18180720180076827 18/07/2018 DARSHAN LAL 2608001WL004324 DARSHAN LAL 00354 PUNB0623500 466 466 Processed 24/07/2018 4403426651
SubTotal 3728 3728
11 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18180720180076788 18/07/2018 GURDEV SINGH 2608001WL004322 GURDEV SINGH 00415 SBIN0050543 466 466 Processed 24/07/2018 4403426656
12 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18180720180076789 18/07/2018 GURDEV SINGH 2608001WL004322 GURDEV SINGH 00415 SBIN0050543 699 699 Processed 24/07/2018 4403426652
13 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18180720180076790 18/07/2018 GURDEV SINGH 2608001WL004322 GURDEV SINGH 00415 SBIN0050543 1631 1631 Processed 24/07/2018 4403426653
14 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18180720180076791 18/07/2018 GURDEV SINGH 2608001WL004322 GURDEV SINGH 00415 SBIN0050543 1631 1631 Processed 24/07/2018 4403426654
15 ANANDPUR SAHIB PB-08-001-114-001/3
(BALOLI)
2608001000NRG18180720180076792 18/07/2018 GURDEV SINGH 2608001WL004322 GURDEV SINGH 00415 SBIN0050543 1631 1631 Processed 24/07/2018 4403426655
SubTotal 6058 6058
16 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18180720180076779 18/07/2018 BINA DEVI 2608001WL004321 BINA DEVI 00415 SBIN0050555 932 932 Processed 24/07/2018 4403426657
17 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18180720180076780 18/07/2018 BINA DEVI 2608001WL004321 BINA DEVI 00415 SBIN0050555 699 699 Processed 24/07/2018 4403426658
18 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18180720180076781 18/07/2018 BINA DEVI 2608001WL004321 BINA DEVI 00415 SBIN0050555 1398 1398 Processed 24/07/2018 4403426659
19 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18180720180076782 18/07/2018 BINA DEVI 2608001WL004321 BINA DEVI 00415 SBIN0050555 1631 1631 Processed 24/07/2018 4403426660
20 ANANDPUR SAHIB PB-08-001-068-001/41
(BEHLU)
2608001000NRG18180720180076783 18/07/2018 BINA DEVI 2608001WL004321 BINA DEVI 00415 SBIN0050555 233 233 Processed 24/07/2018 4403426661
SubTotal 4893 4893
21 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG18180720180076802 18/07/2018 NIRMALA DEVI 2608001WL004323 NIRMALA DEVI 00462 UCBA0001464 1398 1398 Processed 24/07/2018 4403426670
22 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG18180720180076804 18/07/2018 NIRMALA DEVI 2608001WL004323 NIRMALA DEVI 00462 UCBA0001464 1398 1398 Processed 24/07/2018 4403426669
23 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG18180720180076795 18/07/2018 NIRMALA DEVI 2608001WL004323 NIRMALA DEVI 00462 UCBA0001464 466 466 Processed 24/07/2018 4403426671
24 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG18180720180076796 18/07/2018 NIRMALA DEVI 2608001WL004323 NIRMALA DEVI 00462 UCBA0001464 932 932 Processed 24/07/2018 4403426668
25 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG18180720180076797 18/07/2018 NIRMALA DEVI 2608001WL004323 NIRMALA DEVI 00462 UCBA0001464 932 932 Processed 24/07/2018 4403426672
26 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18180720180076798 18/07/2018 BHOLI DEVI 2608001WL004323 BHOLI DEVI 00462 UCBA0001464 932 932 Processed 24/07/2018 4403426663
27 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18180720180076799 18/07/2018 BHOLI DEVI 2608001WL004323 BHOLI DEVI 00462 UCBA0001464 699 699 Processed 24/07/2018 4403426664
28 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18180720180076800 18/07/2018 BHOLI DEVI 2608001WL004323 BHOLI DEVI 00462 UCBA0001464 1165 1165 Processed 24/07/2018 4403426662
29 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18180720180076801 18/07/2018 BHOLI DEVI 2608001WL004323 BHOLI DEVI 00462 UCBA0001464 233 233 Processed 24/07/2018 4403426667
30 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18180720180076805 18/07/2018 BHOLI DEVI 2608001WL004323 BHOLI DEVI 00462 UCBA0001464 1398 1398 Processed 24/07/2018 4403426666
31 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG18180720180076803 18/07/2018 BHOLI DEVI 2608001WL004323 BHOLI DEVI 00462 UCBA0001464 699 699 Processed 24/07/2018 4403426665
SubTotal 10252 10252
Total 32853 32853

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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_180718FTO_29220 Canara Bank CNRB0002102 KIRATPUR SAHIB 7922
2 ANANDPUR SAHIB PB2608001_180718FTO_29220 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3728
3 ANANDPUR SAHIB PB2608001_180718FTO_29220 State Bank of India SBIN0050543 BEHAL 6058
4 ANANDPUR SAHIB PB2608001_180718FTO_29220 State Bank of India SBIN0050555 DHER 4893
5 ANANDPUR SAHIB PB2608001_180718FTO_29220 UCO Bank UCBA0001464 BHALLAN 10252

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