Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 05:59:46 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190319APB_FTO_101675
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-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19190320190078565 19/03/2019 MANJEET KAUR 2608001WL005576 MANJEET KAUR 00078 CNRB0002102 960 960 Processed 11/04/2019 9058544312 MANJIT KAUR (000508532)
SubTotal 960 960
2 ANANDPUR SAHIB PB-08-001-024-001/23
(SUREWAL)
2608001000NRG19150320190077819 19/03/2019 SANTOSH KUMARI 2608001WL005523 SANTOSH KUMARI 00089 CBIN0280425 480 480 Processed 11/04/2019 9058544356 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR (000607562)
3 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL)
2608001000NRG19150320190077823 19/03/2019 DARSHANA DEVI 2608001WL005523 DARSHANA DEVI 00089 CBIN0280425 480 480 Processed 11/04/2019 9058544334 Mrs. DARSHANA . (000607115)
4 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19150320190077824 19/03/2019 KAMLESH KUMARI 2608001WL005523 KAMLESH KUMARI 00089 CBIN0280425 480 480 Processed 11/04/2019 9058544329 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
5 ANANDPUR SAHIB PB-08-001-025-001/14
(SEHJOWAL)
2608001000NRG19150320190077887 19/03/2019 SURJIT KAUR 2608001WL005530 SURJIT KAUR 00089 CBIN0280425 1920 1920 Processed 12/04/2019 9058544335 SURJIT KUMARI W/O SH RAMJI DASS (000508568)
6 ANANDPUR SAHIB PB-08-001-025-001/47
(SEHJOWAL)
2608001000NRG19150320190077892 19/03/2019 BAKHSHI RAM 2608001WL005530 BAKHSHI RAM 00089 CBIN0280425 1920 1920 Processed 11/04/2019 9058544337 MR BHAKSHI RAM (000508548)
7 ANANDPUR SAHIB PB-08-001-025-001/52
(SEHJOWAL)
2608001000NRG19150320190077894 19/03/2019 KUNTA DEVI 2608001WL005530 KUNTA DEVI 00089 CBIN0280425 1920 1920 Processed 12/04/2019 9058544336 KUNTA DEVI W/O SH AMARJEET (000508568)
SubTotal 7200 7200
8 ANANDPUR SAHIB PB-08-001-025-001/38
(SEHJOWAL)
2608001000NRG19150320190077891 19/03/2019 PREMI 2608001WL005530 PREMI 00114 UTIB0SRCB01 1920 1920 Processed 12/04/2019 9058544328 PREMI WO SANT RAM (000508568)
9 ANANDPUR SAHIB PB-08-001-067-001/1
(DHAHE)
2608001000NRG19190320190078551 19/03/2019 DHARAM SINGH 2608001WL005575 DHARAM SINGH 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9058544327 DHARAM SINGH (000607562)
10 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH)
2608001000NRG19150320190077914 19/03/2019 ANANT RAM 2608001WL005533 ANANT RAM 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9058544311 Mr. ANANT RAM (000607117)
SubTotal 5040 5040
11 ANANDPUR SAHIB PB-08-001-122-001/30
(BADDAL UPPER)
2608001000NRG19190320190078570 19/03/2019 SURJEET SINGH 2608001WL005576 SURJEET SINGH 00152 HDFC0003298 960 960 Processed 11/04/2019 9058544355 SURJITSINGH (000607245)
12 ANANDPUR SAHIB PB-08-001-122-001/65
(BADDAL UPPER)
2608001000NRG19190320190078583 19/03/2019 GAGANDEEP SHARMA 2608001WL005576 GAGANDEEP SHARMA 00152 HDFC0003298 960 960 Processed 11/04/2019 9058544305 MR GAGANDEEP SO PREM CNAHD (000508548)
13 ANANDPUR SAHIB PB-08-001-122-001/67
(BADDAL UPPER)
2608001000NRG19190320190078585 19/03/2019 DIMPLE KUMAR 2608001WL005576 DIMPLE KUMAR 00152 HDFC0003298 960 960 Processed 11/04/2019 9058544306 DIMPLE KUMAR (000607152)
SubTotal 2880 2880
14 ANANDPUR SAHIB PB-08-001-067-001/6
(DHAHE)
2608001000NRG19190320190078556 19/03/2019 BALAM KAUR 2608001WL005575 BALAM KAUR 00349 PSIB0000196 1440 1440 Processed 12/04/2019 9058544360 BALAM KAUR W/O SH GURDAS SINGH (000508568)
SubTotal 1440 1440
15 ANANDPUR SAHIB PB-08-001-122-001/40
(BADDAL UPPER)
2608001000NRG19190320190078575 19/03/2019 KAUSHAYALA DEVI 2608001WL005576 KAUSHAYALA DEVI 00349 PSIB0000213 960 960 Processed 11/04/2019 9058544358 KAUSHALYA & DSSO (000607087)
16 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER)
2608001000NRG19190320190078582 19/03/2019 KAMLESH KUMARI 2608001WL005576 KAMLESH KUMARI 00349 PSIB0000213 960 960 Processed 11/04/2019 9058544359 KAMLESH (000607087)
SubTotal 1920 1920
17 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR)
2608001000NRG19150320190077826 19/03/2019 SURINDER KUMAR 2608001WL005524 SURINDER KUMAR 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058544349 SURINDER KUMAR S/O DATA RAM (000607138)
18 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR)
2608001000NRG19150320190077827 19/03/2019 USHA RANI 2608001WL005524 USHA RANI 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058544350 USHA RANI W/O JUGAL KISHOR (000607138)
19 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR)
2608001000NRG19150320190077828 19/03/2019 KAMAL CHAND 2608001WL005524 KAMAL CHAND 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058544351 KAMAL CHAND S/O KARAM CHAND (000607138)
20 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19150320190077829 19/03/2019 LEKH RAJ 2608001WL005524 LEKH RAJ 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9058544347 LEKH RAJ S/O VATNA RAM (000607138)
21 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR)
2608001000NRG19150320190077834 19/03/2019 ANITA KUMARI 2608001WL005524 ANITA KUMARI 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9058544348 Inactive Aadhaar
SubTotal 9600 9600
22 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER)
2608001000NRG19190320190078577 19/03/2019 Sham lal 2608001WL005576 Sham lal 00354 PUNB0097300 960 960 Processed 11/04/2019 9058544357 SHAM LAL SO RAM LOK (000607087)
23 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19150320190077873 19/03/2019 PREM CHAND 2608001WL005529 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 12/04/2019 9058544326 PREM CHAND S/O DASONDHI RAM, (000508568)
SubTotal 2640 2640
24 ANANDPUR SAHIB PB-08-001-067-001/24
(DHAHE)
2608001000NRG19190320190078552 19/03/2019 HARDEEP SINGH 2608001WL005575 HARDEEP SINGH 00354 PUNB0284300 1440 1440 Processed 12/04/2019 9058544313 HARDEEP SINGH (000508568)
SubTotal 1440 1440
25 ANANDPUR SAHIB PB-08-001-025-001/17
(SEHJOWAL)
2608001000NRG19150320190077888 19/03/2019 MAYA DEVI 2608001WL005530 MAYA DEVI 00354 PUNB0401500 1680 1680 Processed 12/04/2019 9058544339 MAYA DEVI WO KEWAL CHAND (000508568)
26 ANANDPUR SAHIB PB-08-001-025-001/2
(SEHJOWAL)
2608001000NRG19150320190077889 19/03/2019 PARKASHO DEVI 2608001WL005530 PARKASHO DEVI 00354 PUNB0401500 1920 1920 Processed 11/04/2019 9058544340 PARKASO W/O BHAGAT RAM (000607066)
27 ANANDPUR SAHIB PB-08-001-025-001/29
(SEHJOWAL)
2608001000NRG19150320190077890 19/03/2019 REKHA 2608001WL005530 REKHA 00354 PUNB0401500 1920 1920 Processed 11/04/2019 9058544338 Mrs. REKHA . (000607115)
28 ANANDPUR SAHIB PB-08-001-025-001/5
(SEHJOWAL)
2608001000NRG19150320190077893 19/03/2019 KANTA DEVI 2608001WL005530 KANTA DEVI 00354 PUNB0401500 1680 1680 Processed 12/04/2019 9058544320 KANTA WO RAM KRISHAN (000508568)
SubTotal 7200 7200
29 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI)
2608001000NRG19150320190077847 19/03/2019 GURNAM SINGH 2608001WL005525 GURNAM SINGH 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9058544352 GURNAM SINGH S/O SH TEJA SINGH (000508568)
30 ANANDPUR SAHIB PB-08-001-018-001/6
(BELA DHIANI)
2608001000NRG19150320190077848 19/03/2019 USHA DEVI 2608001WL005525 USHA DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 9058544341 USHA DEVI (000508991)
31 ANANDPUR SAHIB PB-08-001-018-001/95
(BELA DHIANI)
2608001000NRG19150320190077849 19/03/2019 GEETA DEVI 2608001WL005525 GEETA DEVI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9058544342 GEETA DEVI (000508568)
32 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19150320190077816 19/03/2019 HARBANS KAUR 2608001WL005523 HARBANS KAUR 00354 PUNB0623500 480 480 Processed 12/04/2019 9058544345 HARBANS KAUR (000508568)
33 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19150320190077818 19/03/2019 KAMAL 2608001WL005523 KAMAL 00354 PUNB0623500 480 480 Processed 12/04/2019 9058544354 KAMAL CHAND S/O KISHAN CHAND (000508568)
34 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19150320190077821 19/03/2019 Kashmiro Devi 2608001WL005523 Kashmiro Devi 00354 PUNB0623500 240 240 Processed 12/04/2019 9058544322 KASHMIRO DEVI (000508568)
35 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19150320190077822 19/03/2019 ASHOK KUMAR 2608001WL005523 ASHOK KUMAR 00354 PUNB0623500 480 480 Processed 12/04/2019 9058544343 ASHOK KUMAR S/O SH HEM RAJ (000508568)
36 ANANDPUR SAHIB PB-08-001-025-001/54
(SEHJOWAL)
2608001000NRG19150320190077895 19/03/2019 KASHMIRO DEVI 2608001WL005530 KASHMIRO DEVI 00354 PUNB0623500 1920 1920 Processed 12/04/2019 9058544344 KASHMIRO DEVI W/O SH PARKASH CHAND (000508568)
37 ANANDPUR SAHIB PB-08-001-025-001/76
(SEHJOWAL)
2608001000NRG19150320190077896 19/03/2019 BAKSHO DEVI 2608001WL005530 BAKSHO DEVI 00354 PUNB0623500 1680 1680 Processed 12/04/2019 9058544321 BAKSHO DEVI WO SATPAL (000508568)
38 ANANDPUR SAHIB PB-08-001-034-001/98
(PASSIWAL)
2608001000NRG19150320190077872 19/03/2019 BHUPINDER SINGH 2608001WL005528 BHUPINDER SINGH 00354 PUNB0623500 1680 1680 Rejected 11/04/2019 9058544353 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12720 12720
39 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19150320190077916 19/03/2019 DHRAM PAL 2608001WL005533 DHRAM PAL 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058544346 DHARAM PAL SO LEKH RAM (000607087)
40 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19150320190077901 19/03/2019 DAULAT RAM 2608001WL005531 DAULAT RAM 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058544307 MR DAULAT RAM (000508548)
41 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19140320190077664 19/03/2019 KUSHALIA DEVI 2608001WL005514 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058544323 KAUSHALIYA DSSO PLA 9474 (000607087)
42 ANANDPUR SAHIB PB-08-001-135-001/17
(NANOWAL)
2608001000NRG19150320190077875 19/03/2019 PARDEEP KUMAR 2608001WL005529 PARDEEP KUMAR 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058544324 MR PARDEEP KUMAR (000508548)
43 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19150320190077882 19/03/2019 LAJEYA DEVI 2608001WL005529 LAJEYA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058544325 MRS LAJIA DEVI WO MAST RAM (000508548)
SubTotal 8400 8400
44 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI)
2608001000NRG19150320190077854 19/03/2019 GURMEET KAUR 2608001WL005526 GURMEET KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058544309 GURMEET KAUR (000607066)
45 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI)
2608001000NRG19150320190077855 19/03/2019 RAM KISHAN 2608001WL005526 RAM KISHAN 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058544308 RAM KISHAN (000607066)
46 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI)
2608001000NRG19150320190077860 19/03/2019 PARAMJEET KAUR 2608001WL005526 PARAMJEET KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058544310 PARAMJIT KAUR (000607066)
SubTotal 5040 5040
47 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH)
2608001000NRG19150320190077913 19/03/2019 RATIA RAM 2608001WL005533 RATIA RAM 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544317 RATI RAM SO MUNSHI (000607066)
48 ANANDPUR SAHIB PB-08-001-112-001/166
(SAMLAH)
2608001000NRG19150320190077906 19/03/2019 GAIN CHAND 2608001WL005532 GAIN CHAND 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544318 GIAN CHAND SO POORAN CHAND (000607066)
49 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19150320190077900 19/03/2019 SARWAN 2608001WL005531 SARWAN 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544315 SARWAN KUMAR SO PURAN CHAND (000607066)
50 ANANDPUR SAHIB PB-08-001-112-001/286
(SAMLAH)
2608001000NRG19150320190077920 19/03/2019 GURDEV 2608001WL005534 GURDEV 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544314 GURDEV SO PURAN (000607087)
51 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19150320190077902 19/03/2019 RATAN LAL 2608001WL005531 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544316 RATTAN LAL SO NIKKU RAM (000607066)
52 ANANDPUR SAHIB PB-08-001-112-001/52
(SAMLAH)
2608001000NRG19150320190077923 19/03/2019 HUKAM DEEN 2608001WL005534 HUKAM DEEN 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544319 HUKAM DIN SO LABBHU RAM (000607066)
53 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19150320190077918 19/03/2019 SAUN DAI 2608001WL005533 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544333 SAUN DEI WO DURGA (000607066)
54 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19140320190077681 19/03/2019 SUKH DAEI 2608001WL005514 SUKH DAEI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544331 SUKHDEI W/O LEKH RAM (000607066)
55 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL)
2608001000NRG19150320190077877 19/03/2019 NEELAM DEVI 2608001WL005529 NEELAM DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 9058544330 MRS NEELAM DEVI WO MANDEEP SINGH (000508548)
56 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19150320190077878 19/03/2019 RATAN LAL 2608001WL005529 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9058544332 RATTAN LAL SO BANSI LAL (000607066)
SubTotal 16080 16080
Total 82560 82560

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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_190319APB_FTO_101675 Canara Bank CNRB0002102 KIRATPUR SAHIB 960
2 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Central Bank Of India CBIN0280425 SANTOKHGARH 7200
3 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 District Central Cooperative Bank UTIB0SRCB01 DHER 5040
4 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 HDFC HDFC0003298 Kiratpur Sahib 2880
5 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1440
6 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1920
7 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9600
8 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2640
9 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab National Bank PUNB0284300 DABATMATARI 1440
10 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab National Bank PUNB0401500 SANTOKHGARH 7200
11 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 12720
12 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 State Bank of India SBIN0050080 ANANDPUR SAHIB 8400
13 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 UCO Bank UCBA0001464 BHALLAN 5040
14 ANANDPUR SAHIB PB2608001_190319APB_FTO_101675 UCO Bank UCBA0002929 ANANDPUR SAHIB 16080

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