Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:59:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181018FTO_56155
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19181020180036841 18/10/2018 RAKSHA DEVI 2608001WL002254 RAKSHA DEVI 00114 KACE0000026 720 720 Processed 04/12/2018 6613393694
SubTotal 720 720
2 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19181020180036836 18/10/2018 NIRMAL KAUR 2608001WL002254 NIRMAL KAUR 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6613393693
3 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19181020180036840 18/10/2018 GAYITRI DEVI 2608001WL002254 GAYITRI DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6613393679
4 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19181020180036899 18/10/2018 RAJESH KUMAR 2608001WL002259 RAJESH KUMAR 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6613393681
5 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19181020180036900 18/10/2018 LAJAYA DEVI 2608001WL002259 LAJAYA DEVI 00114 UTIB0SRCB01 1920 1920 Processed 04/12/2018 6613393683
6 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19181020180036901 18/10/2018 SUNITA DEVI 2608001WL002259 SUNITA DEVI 00114 UTIB0SRCB01 240 240 Processed 04/12/2018 6613393692
7 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19181020180036902 18/10/2018 SUDESH KUMARI 2608001WL002259 SUDESH KUMARI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6613393682
8 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19181020180036903 18/10/2018 SURINDER DEVI 2608001WL002259 SURINDER DEVI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6613393685
9 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19181020180036904 18/10/2018 SHEELA DEVI 2608001WL002259 SHEELA DEVI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6613393684
10 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19181020180036906 18/10/2018 CHARNO 2608001WL002259 CHARNO 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6613393677
11 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19181020180036907 18/10/2018 NEELAM RANI 2608001WL002259 NEELAM RANI 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6613393686
12 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19181020180036909 18/10/2018 SONIA 2608001WL002259 SONIA 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6613393690
13 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19181020180036911 18/10/2018 BHOLI DEVI 2608001WL002259 BHOLI DEVI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6613393695
14 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19181020180036912 18/10/2018 SARABJEET BEGAM 2608001WL002259 SARABJEET BEGAM 00114 UTIB0SRCB01 960 960 Processed 04/12/2018 6613393691
15 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19181020180036913 18/10/2018 PARVIN KUMARI 2608001WL002259 PARVIN KUMARI 00114 UTIB0SRCB01 1200 1200 Processed 04/12/2018 6613393678
16 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19181020180036914 18/10/2018 PIARE LAL 2608001WL002259 PIARE LAL 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6613393688
17 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19181020180036915 18/10/2018 ASHA RANI 2608001WL002259 ASHA RANI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6613393687
18 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19181020180036917 18/10/2018 NISHA 2608001WL002259 NISHA 00114 UTIB0SRCB01 1920 1920 Processed 04/12/2018 6613393689
19 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19181020180036918 18/10/2018 LASHMI DEVI 2608001WL002259 LASHMI DEVI 00114 UTIB0SRCB01 480 480 Processed 04/12/2018 6613393680
SubTotal 18240 18240
Total 18960 18960

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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_181018FTO_56155 District Central Cooperative Bank 18960

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