Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:47:54 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200319FTO_102377
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-08-001-100-001/14
(DEHANI)
2608001000NRG19200320190079004 20/03/2019 RESHAMA DEVI 2608001WL005622 RESHAMA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9057640393
2 ANANDPUR SAHIB PB-08-001-100-001/15
(DEHANI)
2608001000NRG19200320190079005 20/03/2019 MAHINDER KAUR 2608001WL005622 MAHINDER KAUR 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9057640394
3 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI)
2608001000NRG19200320190079006 20/03/2019 KORA 2608001WL005622 KORA 00078 CNRB0002102 960 960 Processed 11/04/2019 9057640392
4 ANANDPUR SAHIB PB-08-001-100-001/2
(DEHANI)
2608001000NRG19200320190079010 20/03/2019 MAHER KAUR 2608001WL005622 MAHER KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640391
5 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19200320190079012 20/03/2019 SURINDERA DEVI 2608001WL005622 SURINDERA DEVI 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640384
6 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI)
2608001000NRG19200320190079015 20/03/2019 JASVEER KAUR 2608001WL005622 JASVEER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9057640381
7 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI)
2608001000NRG19200320190079016 20/03/2019 BHOLA DEVI 2608001WL005622 BHOLA DEVI 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640404
8 ANANDPUR SAHIB PB-08-001-100-001/55
(DEHANI)
2608001000NRG19200320190079017 20/03/2019 HARBHAVAN SINGH 2608001WL005622 HARBHAVAN SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640386
9 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI)
2608001000NRG19200320190079018 20/03/2019 BAGGO 2608001WL005622 BAGGO 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640402
10 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI)
2608001000NRG19200320190079019 20/03/2019 RACHPAL KAUR 2608001WL005622 RACHPAL KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640401
11 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI)
2608001000NRG19200320190079022 20/03/2019 URMILA DEVI 2608001WL005622 URMILA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9057640406
12 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI)
2608001000NRG19200320190079023 20/03/2019 AMARJEET KAUR 2608001WL005622 AMARJEET KAUR 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640380
13 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI)
2608001000NRG19200320190079025 20/03/2019 PARAMJEET SINGH 2608001WL005622 PARAMJEET SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640385
14 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI)
2608001000NRG19200320190079028 20/03/2019 KULDEEP KAUR 2608001WL005622 KULDEEP KAUR 00078 CNRB0002102 480 480 Processed 11/04/2019 9057640398
15 ANANDPUR SAHIB PB-08-001-100-001/69
(DEHANI)
2608001000NRG19200320190079032 20/03/2019 NIKOO DEVI 2608001WL005622 NIKOO DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9057640383
16 ANANDPUR SAHIB PB-08-001-100-001/70
(DEHANI)
2608001000NRG19200320190079033 20/03/2019 RAJINDER KAUR 2608001WL005622 RAJINDER KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9057640382
17 ANANDPUR SAHIB PB-08-001-100-001/71
(DEHANI)
2608001000NRG19200320190079034 20/03/2019 TRIPATA DEVI 2608001WL005622 TRIPATA DEVI 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640389
18 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI)
2608001000NRG19200320190079036 20/03/2019 NIRMAL KAUR 2608001WL005622 NIRMAL KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9057640390
19 ANANDPUR SAHIB PB-08-001-100-001/76
(DEHANI)
2608001000NRG19200320190079038 20/03/2019 MANJEET KAUR 2608001WL005622 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9057640399
20 ANANDPUR SAHIB PB-08-001-100-001/77
(DEHANI)
2608001000NRG19200320190079039 20/03/2019 MANGAL SINGH 2608001WL005622 MANGAL SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640405
21 ANANDPUR SAHIB PB-08-001-100-001/79
(DEHANI)
2608001000NRG19200320190079041 20/03/2019 BHAJAN SINGH 2608001WL005622 BHAJAN SINGH 00078 CNRB0002102 1920 1920 Processed 11/04/2019 9057640400
22 ANANDPUR SAHIB PB-08-001-100-001/80
(DEHANI)
2608001000NRG19200320190079042 20/03/2019 KAMALA DEVI 2608001WL005622 KAMALA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9057640388
23 ANANDPUR SAHIB PB-08-001-100-001/81
(DEHANI)
2608001000NRG19200320190079043 20/03/2019 RACHANA DEVI 2608001WL005622 RACHANA DEVI 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9057640387
24 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI)
2608001000NRG19200320190079044 20/03/2019 SARAVJEET 2608001WL005622 SARAVJEET 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9057640403
SubTotal 38640 38640
25 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI)
2608001000NRG19200320190079037 20/03/2019 RACHANA DEVI 2608001WL005622 RACHANA DEVI 00152 HDFC0003298 480 480 Processed 11/04/2019 9057640397
SubTotal 480 480
26 ANANDPUR SAHIB PB-08-001-100-001/67
(DEHANI)
2608001000NRG19200320190079030 20/03/2019 SODHI RAM 2608001WL005622 SODHI RAM 00354 PUNB0405600 1920 1920 Processed 12/04/2019 9057640396
27 ANANDPUR SAHIB PB-08-001-100-001/68
(DEHANI)
2608001000NRG19200320190079031 20/03/2019 KEHAR SINGH 2608001WL005622 KEHAR SINGH 00354 PUNB0405600 1920 1920 Processed 12/04/2019 9057640395
SubTotal 3840 3840
28 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI)
2608001000NRG19200320190079021 20/03/2019 BUDH RAM 2608001WL005622 BUDH RAM 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9058592856
29 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI)
2608001000NRG19200320190079024 20/03/2019 SIKANDER KAUR 2608001WL005622 SIKANDER KAUR 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9058592854
30 ANANDPUR SAHIB PB-08-001-100-001/64
(DEHANI)
2608001000NRG19200320190079026 20/03/2019 KEHARO 2608001WL005622 KEHARO 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9058592858
31 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI)
2608001000NRG19200320190079027 20/03/2019 SOM NATH 2608001WL005622 SOM NATH 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9058592857
32 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI)
2608001000NRG19200320190079035 20/03/2019 BITTU RAM 2608001WL005622 BITTU RAM 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9058592855
SubTotal 9600 9600
33 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI)
2608001000NRG19200320190079020 20/03/2019 GURPREET SINGH 2608001WL005622 GURPREET SINGH 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9058592853
34 ANANDPUR SAHIB PB-08-001-100-001/66
(DEHANI)
2608001000NRG19200320190079029 20/03/2019 RAJPAL 2608001WL005622 RAJPAL 00415 SBIN0050543 1920 1920 Processed 11/04/2019 9058592852
SubTotal 3840 3840
Total 56400 56400

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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_200319FTO_102377 Canara Bank CNRB0002102 KIRATPUR SAHIB 38640
2 ANANDPUR SAHIB PB2608001_200319FTO_102377 HDFC HDFC0003298 Kiratpur Sahib 480
3 ANANDPUR SAHIB PB2608001_200319FTO_102377 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 3840
4 ANANDPUR SAHIB PB2608001_200319FTO_102377 State Bank of India SBIN0050527 KIRATPUR SAHIB 9600
5 ANANDPUR SAHIB PB2608001_200319FTO_102377 State Bank of India SBIN0050543 BEHAL 3840

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