Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:36:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210119APB_FTO_86181
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-08-001-071-001/20
(BHANUPLI)
2608001000NRG19100120190060517 21/01/2019 BHOLE DEVI 2608001WL004094 BHOLE DEVI 00349 PSIB0000196 1200 1200 Rejected 09/04/2019 8949392639 Inactive Aadhaar
2 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI)
2608001000NRG19100120190060518 21/01/2019 BHOLE DEVI 2608001WL004094 BHOLE DEVI 00349 PSIB0000196 1680 1680 Rejected 09/04/2019 8949392640 Inactive Aadhaar
3 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI)
2608001000NRG19100120190060519 21/01/2019 JASSO 2608001WL004094 JASSO 00349 PSIB0000196 1680 1680 Rejected 09/04/2019 8949392670 Inactive Aadhaar
4 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI)
2608001000NRG19100120190060520 21/01/2019 JASSO 2608001WL004094 JASSO 00349 PSIB0000196 1440 1440 Rejected 09/04/2019 8949392669 Inactive Aadhaar
5 ANANDPUR SAHIB PB-08-001-071-001/24
(BHANUPLI)
2608001000NRG19100120190060521 21/01/2019 SURAKHA RANI 2608001WL004094 SURAKHA RANI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392665 SUREKHA RANI W/O TILAK RAJ (000607138)
6 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI)
2608001000NRG19100120190060522 21/01/2019 KAMLA DEVI 2608001WL004094 KAMLA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392634 KAMLA DEVI (000607138)
7 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI)
2608001000NRG19100120190060523 21/01/2019 KAMLA DEVI 2608001WL004094 KAMLA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392641 KAMLA DEVI (000607138)
8 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI)
2608001000NRG19100120190060524 21/01/2019 RAKSHA DEVI 2608001WL004094 RAKSHA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392642 RAKSHA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-071-001/27
(BHANUPLI)
2608001000NRG19100120190060525 21/01/2019 RAKSHA DEVI 2608001WL004094 RAKSHA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392643 RAKSHA DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI)
2608001000NRG19100120190060526 21/01/2019 santosh 2608001WL004094 santosh 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8949392655 SANTOSH KUMARI (000607087)
11 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI)
2608001000NRG19100120190060527 21/01/2019 santosh 2608001WL004094 santosh 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392644 SANTOSH KUMARI (000607087)
12 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI)
2608001000NRG19100120190060528 21/01/2019 KASRO DEVI 2608001WL004094 KASRO DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392667 KESRO DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-071-001/28
(BHANUPLI)
2608001000NRG19100120190060529 21/01/2019 KASRO DEVI 2608001WL004094 KASRO DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392666 KESRO DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI)
2608001000NRG19100120190060530 21/01/2019 LILA DEVI 2608001WL004094 LILA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392664 LEELA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-071-001/29
(BHANUPLI)
2608001000NRG19100120190060531 21/01/2019 LILA DEVI 2608001WL004094 LILA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392663 LEELA DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-071-001/31
(BHANUPLI)
2608001000NRG19100120190060532 21/01/2019 SHENDO DEVI 2608001WL004094 SHENDO DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392668 CHHINDO DEVI (000607087)
17 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI)
2608001000NRG19100120190060533 21/01/2019 KRISHANA 2608001WL004094 KRISHANA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392635 KRISHNA DEVI (000607087)
18 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI)
2608001000NRG19100120190060534 21/01/2019 KRISHANA 2608001WL004094 KRISHANA 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392636 KRISHNA DEVI (000607087)
19 ANANDPUR SAHIB PB-08-001-071-001/43
(BHANUPLI)
2608001000NRG19100120190060535 21/01/2019 parveen kumari 2608001WL004094 parveen kumari 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8949392662 BALVIR CHAND (000607087)
20 ANANDPUR SAHIB PB-08-001-071-001/43
(BHANUPLI)
2608001000NRG19100120190060536 21/01/2019 parveen kumari 2608001WL004094 parveen kumari 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392661 BALVIR CHAND (000607087)
21 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI)
2608001000NRG19100120190060537 21/01/2019 KAMLASH RANI 2608001WL004094 KAMLASH RANI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 8949392660 CHANAN SINGH S/O MADAN (000508568)
22 ANANDPUR SAHIB PB-08-001-071-001/49
(BHANUPLI)
2608001000NRG19100120190060538 21/01/2019 KAMLASH RANI 2608001WL004094 KAMLASH RANI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 8949392659 CHANAN SINGH S/O MADAN (000508568)
23 ANANDPUR SAHIB PB-08-001-071-001/50
(BHANUPLI)
2608001000NRG19100120190060539 21/01/2019 KASHMERO DEVI 2608001WL004094 KASHMERO DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392658 KASHMIRO DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI)
2608001000NRG19100120190060540 21/01/2019 KUSBA DEVI 2608001WL004094 KUSBA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392672 KUSBA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-071-001/56
(BHANUPLI)
2608001000NRG19100120190060541 21/01/2019 KUSBA DEVI 2608001WL004094 KUSBA DEVI 00349 PSIB0000196 960 960 Processed 10/04/2019 8949392671 KUSBA DEVI (000607087)
26 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI)
2608001000NRG19100120190060542 21/01/2019 BHAJNI 2608001WL004094 BHAJNI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392637 BHAJNI (000607087)
27 ANANDPUR SAHIB PB-08-001-071-001/57
(BHANUPLI)
2608001000NRG19100120190060543 21/01/2019 BHAJNI 2608001WL004094 BHAJNI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392638 BHAJNI (000607087)
28 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19100120190060544 21/01/2019 BEERKAUR 2608001WL004094 BEERKAUR 00349 PSIB0000196 720 720 Processed 10/04/2019 8949392657 BIR KAUR (000607087)
29 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19100120190060545 21/01/2019 BEERKAUR 2608001WL004094 BEERKAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392656 BIR KAUR (000607087)
30 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI)
2608001000NRG19100120190060546 21/01/2019 JOGINDER KAUR 2608001WL004094 JOGINDER KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392676 JOGINDER KAUR (000607087)
31 ANANDPUR SAHIB PB-08-001-071-001/60
(BHANUPLI)
2608001000NRG19100120190060547 21/01/2019 CHARANO 2608001WL004094 CHARANO 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392673 CHARNO DEVI (000607087)
32 ANANDPUR SAHIB PB-08-001-071-001/62
(BHANUPLI)
2608001000NRG19100120190060548 21/01/2019 DARSHAN KUMAR 2608001WL004094 DARSHAN KUMAR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392647 DARSHAN KUMAR (000607138)
33 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI)
2608001000NRG19100120190060549 21/01/2019 SEETA DEVI 2608001WL004094 SEETA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392645 SITA DEVI (000607087)
34 ANANDPUR SAHIB PB-08-001-071-001/68
(BHANUPLI)
2608001000NRG19100120190060550 21/01/2019 CHANAN KAUR 2608001WL004094 CHANAN KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392646 CHANNO DEVI (000607087)
35 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI)
2608001000NRG19100120190060551 21/01/2019 SUMANA RANI 2608001WL004094 SUMANA RANI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392648 SUMAN RANI (000508534)
36 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI)
2608001000NRG19100120190060552 21/01/2019 SUMANA RANI 2608001WL004094 SUMANA RANI 00349 PSIB0000196 960 960 Processed 10/04/2019 8949392649 SUMAN RANI (000508534)
37 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI)
2608001000NRG19100120190060553 21/01/2019 MANGALA DEVI 2608001WL004094 MANGALA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392650 MANGLA DEVI (000607087)
38 ANANDPUR SAHIB PB-08-001-071-001/72
(BHANUPLI)
2608001000NRG19100120190060554 21/01/2019 MANGALA DEVI 2608001WL004094 MANGALA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8949392651 MANGLA DEVI (000607087)
39 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI)
2608001000NRG19100120190060555 21/01/2019 Jasvinder kaur 2608001WL004094 Jasvinder kaur 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392652 POOJA T/M JASWINDER KAUR (000607562)
40 ANANDPUR SAHIB PB-08-001-071-001/73
(BHANUPLI)
2608001000NRG19100120190060556 21/01/2019 Jasvinder kaur 2608001WL004094 Jasvinder kaur 00349 PSIB0000196 720 720 Processed 10/04/2019 8949392653 POOJA T/M JASWINDER KAUR (000607562)
41 ANANDPUR SAHIB PB-08-001-071-001/75
(BHANUPLI)
2608001000NRG19100120190060557 21/01/2019 CHANCALA DEVI 2608001WL004094 CHANCALA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392654 CHANCHLA DEVI (000607087)
42 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI)
2608001000NRG19100120190060558 21/01/2019 SOMA DEVI 2608001WL004094 SOMA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8949392675 SOMA DEVI &DSSO (000607087)
43 ANANDPUR SAHIB PB-08-001-071-001/77
(BHANUPLI)
2608001000NRG19100120190060559 21/01/2019 SOMA DEVI 2608001WL004094 SOMA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8949392674 SOMA DEVI &DSSO (000607087)
SubTotal 63360 63360
44 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19110120190061232 21/01/2019 vidya 2608001WL004144 vidya 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8949392677 MRS VIDYA DEVI (000508548)
SubTotal 1680 1680
Total 65040 65040

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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_210119APB_FTO_86181 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 63360
2 ANANDPUR SAHIB PB2608001_210119APB_FTO_86181 State Bank of India SBIN0050382 NANGAL 1680

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