Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 11:25:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190618FTO_18596
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-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18190620180076550 19/06/2018 RITA DEVI 2608001WL004284 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495027
2 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18190620180076551 19/06/2018 RITA DEVI 2608001WL004284 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495028
3 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18190620180076552 19/06/2018 RITA DEVI 2608001WL004284 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495029
4 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18190620180076553 19/06/2018 RITA DEVI 2608001WL004284 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495030
5 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG18190620180076554 19/06/2018 RITA DEVI 2608001WL004284 RITA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495031
6 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18190620180076555 19/06/2018 MAYA DEVI 2608001WL004284 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495037
7 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18190620180076556 19/06/2018 MAYA DEVI 2608001WL004284 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495038
8 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18190620180076557 19/06/2018 MAYA DEVI 2608001WL004284 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495039
9 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18190620180076558 19/06/2018 MAYA DEVI 2608001WL004284 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495040
10 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG18190620180076559 19/06/2018 MAYA DEVI 2608001WL004284 MAYA DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495041
11 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18190620180076560 19/06/2018 ASHA 2608001WL004284 ASHA 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495049
12 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18190620180076561 19/06/2018 ASHA 2608001WL004284 ASHA 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495050
13 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18190620180076562 19/06/2018 ASHA 2608001WL004284 ASHA 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495048
14 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18190620180076563 19/06/2018 ASHA 2608001WL004284 ASHA 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495047
15 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG18190620180076564 19/06/2018 ASHA 2608001WL004284 ASHA 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495051
16 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18190620180076565 19/06/2018 SUMAN DEVI 2608001WL004284 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495046
17 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18190620180076566 19/06/2018 SUMAN DEVI 2608001WL004284 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495045
18 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18190620180076567 19/06/2018 SUMAN DEVI 2608001WL004284 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495044
19 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18190620180076568 19/06/2018 SUMAN DEVI 2608001WL004284 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495043
20 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG18190620180076569 19/06/2018 SUMAN DEVI 2608001WL004284 SUMAN DEVI 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495042
21 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18190620180076570 19/06/2018 RANJEET SINGH 2608001WL004285 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495032
22 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18190620180076571 19/06/2018 RANJEET SINGH 2608001WL004285 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495033
23 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18190620180076572 19/06/2018 RANJEET SINGH 2608001WL004285 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495034
24 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18190620180076573 19/06/2018 RANJEET SINGH 2608001WL004285 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495035
25 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18190620180076574 19/06/2018 RANJEET SINGH 2608001WL004285 RANJEET SINGH 00415 SBIN0050382 1631 1631 Processed 28/06/2018 3943495036
SubTotal 40775 40775
26 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18190620180076575 19/06/2018 BHAGWATI 2608001WL004286 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 28/06/2018 3943495052
27 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18190620180076576 19/06/2018 BHAGWATI 2608001WL004286 BHAGWATI 00462 UCBA0002929 1398 1398 Processed 28/06/2018 3943495053
28 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA)
2608001000NRG18190620180076577 19/06/2018 BHAGWATI 2608001WL004286 BHAGWATI 00462 UCBA0002929 1631 1631 Processed 28/06/2018 3943495054
SubTotal 4660 4660
Total 45435 45435

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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_190618FTO_18596 State Bank of India SBIN0050382 NANGAL 40775
2 ANANDPUR SAHIB PB2608001_190618FTO_18596 UCO Bank UCBA0002929 ANANDPUR SAHIB 4660

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