Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:44:01 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_191118FTO_65224
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-08-001-028-001/11
(SUKHSAL)
2608001000NRG19151120180042407 19/11/2018 RAJESH KUMAR 2608001WL002711 RAJESH KUMAR 00114 UTIB0SRCB01 720 720 Processed 07/02/2019 7696705010
2 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19151120180042408 19/11/2018 LAJAYA DEVI 2608001WL002711 LAJAYA DEVI 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705009
3 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19151120180042409 19/11/2018 SUDESH KUMARI 2608001WL002711 SUDESH KUMARI 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705007
4 ANANDPUR SAHIB PB-08-001-028-001/4
(SUKHSAL)
2608001000NRG19151120180042411 19/11/2018 CHARNO 2608001WL002711 CHARNO 00114 UTIB0SRCB01 240 240 Processed 07/02/2019 7696704954
5 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19151120180042412 19/11/2018 NEELAM RANI 2608001WL002711 NEELAM RANI 00114 UTIB0SRCB01 240 240 Processed 07/02/2019 7696705008
6 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19151120180042403 19/11/2018 SARABJEET BEGAM 2608001WL002709 SARABJEET BEGAM 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705016
7 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19151120180042404 19/11/2018 PARVIN KUMARI 2608001WL002709 PARVIN KUMARI 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696704953
8 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19151120180042406 19/11/2018 LASHMI DEVI 2608001WL002710 LASHMI DEVI 00114 UTIB0SRCB01 720 720 Processed 07/02/2019 7696705011
9 ANANDPUR SAHIB PB-08-001-030-001/15
(BAINSPUR)
2608001000NRG19151120180042324 19/11/2018 MAYA DEVI 2608001WL002701 MAYA DEVI 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705014
10 ANANDPUR SAHIB PB-08-001-030-001/16
(BAINSPUR)
2608001000NRG19151120180042325 19/11/2018 JEETO DEVI 2608001WL002701 JEETO DEVI 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705013
11 ANANDPUR SAHIB PB-08-001-030-001/18
(BAINSPUR)
2608001000NRG19151120180042327 19/11/2018 SHAM LAL 2608001WL002701 SHAM LAL 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705012
12 ANANDPUR SAHIB PB-08-001-030-001/19
(BAINSPUR)
2608001000NRG19151120180042328 19/11/2018 BIMLA DEVI 2608001WL002701 BIMLA DEVI 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696705015
13 ANANDPUR SAHIB PB-08-001-030-001/2
(BAINSPUR)
2608001000NRG19151120180042329 19/11/2018 BANDO 2608001WL002701 BANDO 00114 UTIB0SRCB01 480 480 Processed 07/02/2019 7696704952
14 ANANDPUR SAHIB PB-08-001-056-001/46
(GAMBHIRPUR)
2608001000NRG19151120180042008 19/11/2018 CHARANO DEVI 2608001WL002683 CHARANO DEVI 00114 UTIB0SRCB01 1680 1680 Processed 07/02/2019 7696704951
15 ANANDPUR SAHIB PB-08-001-060-001/181
(MEHAIN)
2608001000NRG19151120180042020 19/11/2018 MUMTAZ BEGAM 2608001WL002684 MUMTAZ BEGAM 00114 UTIB0SRCB01 1440 1440 Processed 07/02/2019 7696704949
16 ANANDPUR SAHIB PB-08-001-062-001/156
(DASGRAN)
2608001000NRG19151120180042038 19/11/2018 JEET RAM 2608001WL002686 JEET RAM 00114 UTIB0SRCB01 1680 1680 Processed 07/02/2019 7696704950
17 ANANDPUR SAHIB PB-08-001-070-001/106
(NANGLI)
2608001000NRG19151120180042175 19/11/2018 RAJ KAUR 2608001WL002693 RAJ KAUR 00114 UTIB0SRCB01 960 960 Processed 07/02/2019 7696704947
18 ANANDPUR SAHIB PB-08-001-072-001/26
(TAPPRIAN)
2608001000NRG19151120180042529 19/11/2018 HARJAP SINGH 2608001WL002730 HARJAP SINGH 00114 UTIB0SRCB01 1920 1920 Processed 07/02/2019 7696705006
19 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19151120180042523 19/11/2018 PARABJOT JOSHI 2608001WL002726 PARABJOT JOSHI 00114 UTIB0SRCB01 1920 1920 Processed 07/02/2019 7696704948
20 ANANDPUR SAHIB PB-08-001-157-001/5
(NANGAL MAJRA MANGLOOR)
2608001000NRG19151120180042532 19/11/2018 JOGINDER SINGH 2608001WL002732 JOGINDER SINGH 00114 UTIB0SRCB01 1920 1920 Processed 07/02/2019 7696705017
SubTotal 17760 17760
Total 17760 17760

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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_191118FTO_65224 District Central Cooperative Bank 17760

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