Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:37:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181018FTO_56190
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-08-001-095-001/198
(AGAMPUR)
2608001000NRG19181020180037081 18/10/2018 BABLI DEVI 2608001WL002273 BABLI DEVI 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6611670752
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19181020180037062 18/10/2018 JASVEER KAUR 2608001WL002273 JASVEER KAUR 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6611670765
3 ANANDPUR SAHIB PB-08-001-095-001/147
(AGAMPUR)
2608001000NRG19181020180037073 18/10/2018 KAMLESH 2608001WL002273 KAMLESH 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6611670763
4 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19181020180037076 18/10/2018 KAMLESH 2608001WL002273 KAMLESH 00032 UTIB0002235 240 240 Processed 04/12/2018 6611670761
5 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19181020180037082 18/10/2018 SEEMA DEVI 2608001WL002273 SEEMA DEVI 00032 UTIB0002235 240 240 Processed 04/12/2018 6611670764
6 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19181020180037088 18/10/2018 SUNITA DEVI 2608001WL002273 SUNITA DEVI 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6611670762
7 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19181020180037090 18/10/2018 SANTOSH KUMARI 2608001WL002273 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6611670760
SubTotal 6720 6720
8 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19181020180037087 18/10/2018 SANTOSH KUMARI 2608001WL002273 SANTOSH KUMARI 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6611670753
SubTotal 1680 1680
9 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19181020180037063 18/10/2018 GURVINDER KAUR 2608001WL002273 GURVINDER KAUR 00354 PUNB0097300 240 240 Processed 04/12/2018 6611670756
10 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19181020180037085 18/10/2018 SATYA DEVI 2608001WL002273 SATYA DEVI 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6611670754
11 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19181020180037089 18/10/2018 SURJIT KAUR 2608001WL002273 SURJIT KAUR 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6611670755
SubTotal 3120 3120
12 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19181020180037083 18/10/2018 RAJINDER SINGH 2608001WL002273 RAJINDER SINGH 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6611670757
SubTotal 1680 1680
13 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19181020180037086 18/10/2018 MONIKA 2608001WL002273 MONIKA 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6611670758
SubTotal 1680 1680
14 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19181020180037084 18/10/2018 ROOPA RANI 2608001WL002273 ROOPA RANI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6611670759
SubTotal 1680 1680
Total 18240 18240

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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_56190 Allahabad Bank ALLA0212919 Anandpur Sahib 1680
2 ANANDPUR SAHIB PB2608001_181018FTO_56190 AXIS BANK UTIB0002235 AGAMPUR 6720
3 ANANDPUR SAHIB PB2608001_181018FTO_56190 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_181018FTO_56190 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3120
5 ANANDPUR SAHIB PB2608001_181018FTO_56190 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
6 ANANDPUR SAHIB PB2608001_181018FTO_56190 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
7 ANANDPUR SAHIB PB2608001_181018FTO_56190 State Bank of India SBIN0050555 DHER 1680

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