Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:24:46 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200918FTO_48056
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-08-001-141-001/135
(SAJMOUR)
2608001000NRG19200920180032368 20/09/2018 GURDEEP KAUR 2608001WL001923 GURDEEP KAUR 00014 ALLA0212919 240 240 Processed 27/09/2018 5481506441
SubTotal 240 240
2 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19200920180032329 20/09/2018 JAMALDEEN 2608001WL001920 JAMALDEEN 00349 PSIB0000264 1200 1200 Processed 27/09/2018 5481506442
SubTotal 1200 1200
3 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19200920180032363 20/09/2018 SIMARANJEET KAUR 2608001WL001923 SIMARANJEET KAUR 00349 PSIB0000664 240 240 Processed 27/09/2018 5481506448
4 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19200920180032366 20/09/2018 POOJA DEVI 2608001WL001923 POOJA DEVI 00349 PSIB0000664 960 960 Processed 27/09/2018 5481506450
5 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19200920180032369 20/09/2018 RAM LOK 2608001WL001923 RAM LOK 00349 PSIB0000664 480 480 Processed 27/09/2018 5481506443
6 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19200920180032371 20/09/2018 DEBO 2608001WL001923 DEBO 00349 PSIB0000664 960 960 Processed 27/09/2018 5481506446
7 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19200920180032374 20/09/2018 manjeet kaur 2608001WL001923 manjeet kaur 00349 PSIB0000664 240 240 Processed 27/09/2018 5481506447
8 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19200920180032376 20/09/2018 SARWANI DEVI 2608001WL001923 SARWANI DEVI 00349 PSIB0000664 960 960 Processed 27/09/2018 5481506449
9 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19200920180032377 20/09/2018 DEEPA DEVI 2608001WL001923 DEEPA DEVI 00349 PSIB0000664 960 960 Processed 27/09/2018 5481506445
10 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19200920180032378 20/09/2018 SANTOSH DEVI 2608001WL001923 SANTOSH DEVI 00349 PSIB0000664 960 960 Processed 27/09/2018 5481506452
11 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR)
2608001000NRG19200920180032379 20/09/2018 NIRMALA DEVI 2608001WL001923 NIRMALA DEVI 00349 PSIB0000664 480 480 Processed 27/09/2018 5481506451
12 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19200920180032382 20/09/2018 NIRMAL KAUR 2608001WL001923 NIRMAL KAUR 00349 PSIB0000664 960 960 Processed 27/09/2018 5481506444
SubTotal 7200 7200
13 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19200920180032328 20/09/2018 PUSHPA DEVI 2608001WL001920 PUSHPA DEVI 00352 PUNB0PGB003 1200 1200 Processed 27/09/2018 5481506467
14 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19200920180032330 20/09/2018 MALKIAT SINGH 2608001WL001920 MALKIAT SINGH 00352 PUNB0PGB003 480 480 Processed 27/09/2018 5481506486
15 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19200920180032295 20/09/2018 SANTOSH KUMARI 2608001WL001918 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 27/09/2018 5481506466
SubTotal 3120 3120
16 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19200920180032325 20/09/2018 SUKHDEV SINGH 2608001WL001919 SUKHDEV SINGH 00354 PUNB0035900 240 240 Processed 27/09/2018 5481506453
17 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR)
2608001000NRG19200920180032326 20/09/2018 SAROJ 2608001WL001919 SAROJ 00354 PUNB0035900 240 240 Processed 27/09/2018 5481506454
SubTotal 480 480
18 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR)
2608001000NRG19200920180032327 20/09/2018 BIMLA 2608001WL001919 BIMLA 00354 PUNB0401500 240 240 Processed 27/09/2018 5481506455
19 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19200920180032306 20/09/2018 BAKHSHI RAM 2608001WL001918 BAKHSHI RAM 00354 PUNB0401500 1440 1440 Processed 27/09/2018 5481506456
SubTotal 1680 1680
20 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19200920180032317 20/09/2018 SANDESH KUMARI 2608001WL001919 SANDESH KUMARI 00354 PUNB0623500 240 240 Processed 27/09/2018 5481506458
21 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19200920180032319 20/09/2018 PARAMJIT KAUR 2608001WL001919 PARAMJIT KAUR 00354 PUNB0623500 240 240 Processed 27/09/2018 5481506464
22 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19200920180032323 20/09/2018 ASHA DEVI 2608001WL001919 ASHA DEVI 00354 PUNB0623500 240 240 Processed 27/09/2018 5481506461
23 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL)
2608001000NRG19200920180032332 20/09/2018 SEEMA 2608001WL001920 SEEMA 00354 PUNB0623500 960 960 Processed 27/09/2018 5481506462
24 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19200920180032335 20/09/2018 KAMAL SINGH 2608001WL001920 KAMAL SINGH 00354 PUNB0623500 960 960 Processed 27/09/2018 5481506460
25 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19200920180032336 20/09/2018 URAMILA DEVI 2608001WL001920 URAMILA DEVI 00354 PUNB0623500 960 960 Processed 27/09/2018 5481506463
26 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19200920180032292 20/09/2018 NARINDER PAL 2608001WL001918 NARINDER PAL 00354 PUNB0623500 1680 1680 Processed 27/09/2018 5481506457
27 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19200920180032297 20/09/2018 AJAY KUMAR 2608001WL001918 AJAY KUMAR 00354 PUNB0623500 1680 1680 Processed 27/09/2018 5481506459
SubTotal 6960 6960
28 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19200920180032283 20/09/2018 KESAR SINGH 2608001WL001918 KESAR SINGH 00354 PUNB0741200 1680 1680 Processed 27/09/2018 5481506465
SubTotal 1680 1680
29 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19200920180032315 20/09/2018 ASHA DEVI 2608001WL001919 ASHA DEVI 00415 SBIN0011849 240 240 Processed 27/09/2018 5481506481
SubTotal 240 240
30 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19200920180032370 20/09/2018 SUBASH CHANDER 2608001WL001923 SUBASH CHANDER 00415 SBIN0050080 960 960 Processed 27/09/2018 5481506468
SubTotal 960 960
31 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19200920180032339 20/09/2018 RANI 2608001WL001921 RANI 00415 SBIN0050555 1440 1440 Processed 27/09/2018 5481506480
SubTotal 1440 1440
32 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19200920180032391 20/09/2018 DARSHANA DEVI 2608001WL001925 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506475
33 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19200920180032392 20/09/2018 DARSHANA DEVI 2608001WL001925 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506473
34 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19200920180032393 20/09/2018 DARSHANA DEVI 2608001WL001925 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506474
35 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19200920180032413 20/09/2018 HARDEEP KAUR 2608001WL001925 HARDEEP KAUR 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506472
36 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19200920180032414 20/09/2018 HARDEEP KAUR 2608001WL001925 HARDEEP KAUR 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506471
37 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19200920180032349 20/09/2018 NAJIR KHAN 2608001WL001922 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506469
38 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19200920180032354 20/09/2018 SUNITA DEVI 2608001WL001922 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506470
39 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19200920180032355 20/09/2018 AVTAR KAUR 2608001WL001922 AVTAR KAUR 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506477
40 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19200920180032356 20/09/2018 USHA DEVI 2608001WL001922 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 27/09/2018 5481506476
SubTotal 15120 15120
41 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19200920180032348 20/09/2018 BALJEET KAUR 2608001WL001922 BALJEET KAUR 00462 UCBA0001101 1200 1200 Processed 27/09/2018 5481506479
42 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19200920180032350 20/09/2018 RESHMO 2608001WL001922 RESHMO 00462 UCBA0001101 1440 1440 Processed 27/09/2018 5481506483
43 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19200920180032351 20/09/2018 BIASA DEVI 2608001WL001922 BIASA DEVI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481506485
44 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19200920180032352 20/09/2018 RESHMO 2608001WL001922 RESHMO 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481506482
45 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19200920180032353 20/09/2018 NAHINDRI 2608001WL001922 NAHINDRI 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481506484
46 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19200920180032357 20/09/2018 SOM NATH 2608001WL001922 SOM NATH 00462 UCBA0001101 1680 1680 Processed 27/09/2018 5481506478
SubTotal 9360 9360
Total 49680 49680

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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_200918FTO_48056 Allahabad Bank ALLA0212919 Anandpur Sahib 240
2 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab & Sind Bank PSIB0000264 NANGAL 1200
3 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab & Sind Bank PSIB0000664 GANGUWAL 7200
4 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
5 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 480
6 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab National Bank PUNB0401500 SANTOKHGARH 1680
7 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6960
8 ANANDPUR SAHIB PB2608001_200918FTO_48056 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
9 ANANDPUR SAHIB PB2608001_200918FTO_48056 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 240
10 ANANDPUR SAHIB PB2608001_200918FTO_48056 State Bank of India SBIN0050080 ANANDPUR SAHIB 960
11 ANANDPUR SAHIB PB2608001_200918FTO_48056 State Bank of India SBIN0050555 DHER 1440
12 ANANDPUR SAHIB PB2608001_200918FTO_48056 UCO Bank UCBA0000593 NANGAL 15120
13 ANANDPUR SAHIB PB2608001_200918FTO_48056 UCO Bank UCBA0001101 AJAULI 9360

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