Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:53:41 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200918APB_FTO_48057
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-08-001-014-001/13
(DAGHOUR)
2608001000NRG19200920180032310 20/09/2018 SURJIT KAUR 2608001WL001919 SURJIT KAUR 00114 UTIB0SRCB01 240 240 Rejected 28/09/2018 5481639166 Inactive Aadhaar
SubTotal 240 240
2 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19200920180032358 20/09/2018 MANJIT KAUR 2608001WL001923 MANJIT KAUR 00349 PSIB0000664 960 960 Processed 27/09/2018 5481639156 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
3 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19200920180032359 20/09/2018 JOGINDER KAUR 2608001WL001923 JOGINDER KAUR 00349 PSIB0000664 240 240 Processed 27/09/2018 5481639154 JOGINDER KAUR (000607087)
4 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19200920180032360 20/09/2018 SHKUNTLA DEVI 2608001WL001923 SHKUNTLA DEVI 00349 PSIB0000664 240 240 Processed 27/09/2018 5481639157 SAKUNTLA DEVI (000607087)
5 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19200920180032361 20/09/2018 ASHA RANI 2608001WL001923 ASHA RANI 00349 PSIB0000664 240 240 Processed 27/09/2018 5481639153 ASHA RANI (000607087)
6 ANANDPUR SAHIB PB-08-001-141-001/113
(SAJMOUR)
2608001000NRG19200920180032362 20/09/2018 SUEARTI DVI 2608001WL001923 SUEARTI DVI 00349 PSIB0000664 240 240 Processed 27/09/2018 5481639152 SURTI DEVI W/O GIAN SINGH (000607087)
7 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19200920180032364 20/09/2018 SOMA DEVI 2608001WL001923 SOMA DEVI 00349 PSIB0000664 240 240 Processed 27/09/2018 5481639161 SOMA DEVI W/O SOHAN SINGH (000607087)
8 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19200920180032365 20/09/2018 ANITA DEVI 2608001WL001923 ANITA DEVI 00349 PSIB0000664 480 480 Processed 27/09/2018 5481639160 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
9 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19200920180032367 20/09/2018 JASWINDER SINGH 2608001WL001923 JASWINDER SINGH 00349 PSIB0000664 960 960 Processed 27/09/2018 5481639163 JASWINDER SINGH (000607087)
10 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19200920180032372 20/09/2018 BALBEER KAUR 2608001WL001923 BALBEER KAUR 00349 PSIB0000664 960 960 Processed 27/09/2018 5481639159 BALVIR KAUR (000607087)
11 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19200920180032373 20/09/2018 POOJA DEVI 2608001WL001923 POOJA DEVI 00349 PSIB0000664 960 960 Processed 27/09/2018 5481639162 POOJA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-141-001/60
(SAJMOUR)
2608001000NRG19200920180032375 20/09/2018 KAMALJEET KAUR 2608001WL001923 KAMALJEET KAUR 00349 PSIB0000664 240 240 Processed 27/09/2018 5481639158 KAMALJEET KAUR W/O GURBAKHSH SINGH (000607087)
13 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19200920180032380 20/09/2018 BIR KAUR 2608001WL001923 BIR KAUR 00349 PSIB0000664 960 960 Processed 27/09/2018 5481639164 MISS JASPREET KAUR UGS BIR KAUR (000508548)
14 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19200920180032381 20/09/2018 SAROJ 2608001WL001923 SAROJ 00349 PSIB0000664 960 960 Processed 27/09/2018 5481639155 SMT SAROJ (000607245)
SubTotal 7680 7680
15 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19200920180032331 20/09/2018 SANDESH KAUR 2608001WL001920 SANDESH KAUR 00352 PUNB0PGB003 480 480 Processed 27/09/2018 5481639179 SANDESH KAUR . (000508991)
16 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19200920180032333 20/09/2018 MOHAN LAL 2608001WL001920 MOHAN LAL 00352 PUNB0PGB003 1680 1680 Processed 27/09/2018 5481639178 MOHAN LAL S/O BHAGTA (000508568)
17 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19200920180032337 20/09/2018 BHAGO DEVI 2608001WL001920 BHAGO DEVI 00352 PUNB0PGB003 1200 1200 Processed 27/09/2018 5481639177 BHAGO & DSSO (000607087)
SubTotal 3360 3360
18 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19200920180032309 20/09/2018 SOMA DEVI 2608001WL001919 SOMA DEVI 00354 PUNB0035900 240 240 Rejected 28/09/2018 5481639132 Inactive Aadhaar
SubTotal 240 240
19 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19200920180032344 20/09/2018 BALWANT SINGH 2608001WL001921 BALWANT SINGH 00354 PUNB0284300 1440 1440 Processed 27/09/2018 5481639168 BALWANT SINGH S/O RAM ASRA (000508568)
20 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19200920180032346 20/09/2018 RAM KISHAN 2608001WL001921 RAM KISHAN 00354 PUNB0284300 1440 1440 Processed 27/09/2018 5481639167 RAM KRISHAN S/O SARBU RAM (000508568)
SubTotal 2880 2880
21 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19200920180032334 20/09/2018 SOMA DEVI 2608001WL001920 SOMA DEVI 00354 PUNB0623500 1680 1680 Processed 27/09/2018 5481639172 SOMA DEVI W/O SH MOHAN LAL (000508568)
SubTotal 1680 1680
22 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19200920180032338 20/09/2018 RAM DAYAL 2608001WL001921 RAM DAYAL 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481639170 MR RAM DYAL SO AMBARSARIA (000508548)
23 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19200920180032340 20/09/2018 CHOTTA SINGH 2608001WL001921 CHOTTA SINGH 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481639171 MR CHHOTA SINGH (000508548)
24 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19200920180032341 20/09/2018 JEET KAUR 2608001WL001921 JEET KAUR 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481639169 JEET KAUR (000508991)
25 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19200920180032343 20/09/2018 KESARO DEVI 2608001WL001921 KESARO DEVI 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481639174 MRS KESRO DEVI (000508548)
26 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19200920180032342 20/09/2018 SOHAN LAL 2608001WL001921 SOHAN LAL 00415 SBIN0050555 1440 1440 Rejected 28/09/2018 5481639176 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
27 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19200920180032345 20/09/2018 AMARJIT KAUR 2608001WL001921 AMARJIT KAUR 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481639173 AMRIK KAUR (000508991)
28 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19200920180032347 20/09/2018 KAMLESH KAUR 2608001WL001921 KAMLESH KAUR 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481639175 MRS KAMLESH KAUR (000508548)
SubTotal 10080 10080
29 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19200920180032394 20/09/2018 TARO DEVI 2608001WL001925 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639137 TARO DEVI WO GIAN CHAND (000607066)
30 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19200920180032395 20/09/2018 TARO DEVI 2608001WL001925 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639138 TARO DEVI WO GIAN CHAND (000607066)
31 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19200920180032396 20/09/2018 HAJARA SINGH 2608001WL001925 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639133 HAJARA SINGH SO HARI RAM (000607066)
32 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19200920180032397 20/09/2018 HAJARA SINGH 2608001WL001925 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639134 HAJARA SINGH SO HARI RAM (000607066)
33 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19200920180032398 20/09/2018 HAJARA SINGH 2608001WL001925 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639135 HAJARA SINGH SO HARI RAM (000607066)
34 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19200920180032399 20/09/2018 JULMI DEVI 2608001WL001925 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639142 ZULMI DEVI W/O HARZI RAM (000607066)
35 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19200920180032400 20/09/2018 JULMI DEVI 2608001WL001925 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639143 ZULMI DEVI W/O HARZI RAM (000607066)
36 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19200920180032401 20/09/2018 JULMI DEVI 2608001WL001925 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639144 ZULMI DEVI W/O HARZI RAM (000607066)
37 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19200920180032402 20/09/2018 PARVATI DEVI 2608001WL001925 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639139 PARWATI W/O JOG RAJ (000607066)
38 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19200920180032403 20/09/2018 PARVATI DEVI 2608001WL001925 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639140 PARWATI W/O JOG RAJ (000607066)
39 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19200920180032404 20/09/2018 PARVATI DEVI 2608001WL001925 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639141 PARWATI W/O JOG RAJ (000607066)
40 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19200920180032405 20/09/2018 PREETO DEVI 2608001WL001925 PREETO DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639145 PREETO DEVO W/O GENDA RAM (000607066)
41 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19200920180032406 20/09/2018 SAROJ RANI 2608001WL001925 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639149 SAROJ DEVI WO GIRDHARI LAL (000607066)
42 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19200920180032407 20/09/2018 SAROJ RANI 2608001WL001925 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639150 SAROJ DEVI WO GIRDHARI LAL (000607066)
43 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19200920180032408 20/09/2018 SAROJ RANI 2608001WL001925 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639151 SAROJ DEVI WO GIRDHARI LAL (000607066)
44 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19200920180032409 20/09/2018 SHINDO DEVI 2608001WL001925 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639136 SHINDO DEVI W/O JOGINDER SINGH (000607066)
45 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19200920180032410 20/09/2018 SURJIT KAUR 2608001WL001925 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639146 SURJIT KAUR WO KARNAIL SINGH (000607066)
46 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19200920180032411 20/09/2018 SURJIT KAUR 2608001WL001925 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639147 SURJIT KAUR WO KARNAIL SINGH (000607066)
47 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19200920180032412 20/09/2018 SURJIT KAUR 2608001WL001925 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481639148 SURJIT KAUR WO KARNAIL SINGH (000607066)
SubTotal 31920 31920
48 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19200920180032290 20/09/2018 SAGLI RAM 2608001WL001918 SAGLI RAM 00462 UCBA0001464 1200 1200 Processed 27/09/2018 5481639165 SAGLI RAM (000607066)
SubTotal 1200 1200
Total 59280 59280

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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_200918APB_FTO_48057 District Central Cooperative Bank UTIB0SRCB01 DHER 240
2 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 Punjab & Sind Bank PSIB0000664 GANGUWAL 7680
3 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
4 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 240
5 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 Punjab National Bank PUNB0284300 DABATMATARI 2880
6 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
7 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 State Bank of India SBIN0050555 DHER 10080
8 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 UCO Bank UCBA0000593 NANGAL 31920
9 ANANDPUR SAHIB PB2608001_200918APB_FTO_48057 UCO Bank UCBA0001464 BHALLAN 1200

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