Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:59:39 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210119FTO_86180
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-08-001-043-001/164
(DOBETTA)
2608001000NRG19110120190061233 21/01/2019 SHAKUNTALA DEVI 2608001WL004144 SHAKUNTALA DEVI 00177 IOBA0000578 1680 1680 Processed 10/04/2019 8950191057
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-071-001/10
(BHANUPLI)
2608001000NRG19100120190060514 21/01/2019 SOMA 2608001WL004094 SOMA 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950191077
3 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI)
2608001000NRG19100120190060515 21/01/2019 KAILASH KAUR 2608001WL004094 KAILASH KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950191060
4 ANANDPUR SAHIB PB-08-001-071-001/13
(BHANUPLI)
2608001000NRG19100120190060516 21/01/2019 KAILASH KAUR 2608001WL004094 KAILASH KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950191063
5 ANANDPUR SAHIB PB-08-001-071-001/83
(BHANUPLI)
2608001000NRG19100120190060560 21/01/2019 KAMALJIT KAUR 2608001WL004094 KAMALJIT KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950191075
6 ANANDPUR SAHIB PB-08-001-071-001/84
(BHANUPLI)
2608001000NRG19100120190060561 21/01/2019 RANO DEVI 2608001WL004094 RANO DEVI 00349 PSIB0000196 960 960 Processed 10/04/2019 8950191073
7 ANANDPUR SAHIB PB-08-001-071-001/84
(BHANUPLI)
2608001000NRG19100120190060562 21/01/2019 RANO DEVI 2608001WL004094 RANO DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950191074
8 ANANDPUR SAHIB PB-08-001-071-001/89
(BHANUPLI)
2608001000NRG19100120190060569 21/01/2019 TIRATHO DEVI 2608001WL004094 TIRATHO DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950191076
9 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI)
2608001000NRG19100120190060574 21/01/2019 RANJEET KAUR 2608001WL004094 RANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950191059
10 ANANDPUR SAHIB PB-08-001-071-001/94
(BHANUPLI)
2608001000NRG19100120190060575 21/01/2019 RANJEET KAUR 2608001WL004094 RANJEET KAUR 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8950191058
11 ANANDPUR SAHIB PB-08-001-071-001/95
(BHANUPLI)
2608001000NRG19100120190060576 21/01/2019 SONU DEVI 2608001WL004094 SONU DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950191061
12 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI)
2608001000NRG19100120190060577 21/01/2019 HAR KAUR 2608001WL004094 HAR KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950191056
13 ANANDPUR SAHIB PB-08-001-071-001/97
(BHANUPLI)
2608001000NRG19100120190060578 21/01/2019 LEELA DEVI 2608001WL004094 LEELA DEVI 00349 PSIB0000196 720 720 Processed 10/04/2019 8950191062
SubTotal 16560 16560
14 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI)
2608001000NRG19100120190060563 21/01/2019 RESHAMA 2608001WL004094 RESHAMA 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8950191067
15 ANANDPUR SAHIB PB-08-001-071-001/86
(BHANUPLI)
2608001000NRG19100120190060564 21/01/2019 RESHAMA 2608001WL004094 RESHAMA 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950191066
16 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI)
2608001000NRG19100120190060567 21/01/2019 GURBAKASH KAUR 2608001WL004094 GURBAKASH KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8950191068
17 ANANDPUR SAHIB PB-08-001-071-001/88
(BHANUPLI)
2608001000NRG19100120190060568 21/01/2019 GURBAKASH KAUR 2608001WL004094 GURBAKASH KAUR 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950191069
SubTotal 5040 5040
18 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI)
2608001000NRG19100120190060565 21/01/2019 BAKHSHO 2608001WL004094 BAKHSHO 00354 PUNB0789900 720 720 Processed 11/04/2019 8950191071
19 ANANDPUR SAHIB PB-08-001-071-001/87
(BHANUPLI)
2608001000NRG19100120190060566 21/01/2019 BAKHSHO 2608001WL004094 BAKHSHO 00354 PUNB0789900 960 960 Processed 11/04/2019 8950191072
20 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI)
2608001000NRG19100120190060570 21/01/2019 MAHINDER KAUR 2608001WL004094 MAHINDER KAUR 00354 PUNB0789900 960 960 Processed 11/04/2019 8950191064
21 ANANDPUR SAHIB PB-08-001-071-001/90
(BHANUPLI)
2608001000NRG19100120190060571 21/01/2019 MAHINDER KAUR 2608001WL004094 MAHINDER KAUR 00354 PUNB0789900 720 720 Processed 11/04/2019 8950191065
SubTotal 3360 3360
22 ANANDPUR SAHIB PB-08-001-043-001/164
(DOBETTA)
2608001000NRG19110120190061234 21/01/2019 SANJANA DEVI 2608001WL004144 SANJANA DEVI 00415 SBIN0000689 1680 1680 Processed 10/04/2019 8950191070
SubTotal 1680 1680
Total 28320 28320

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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_210119FTO_86180 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
2 ANANDPUR SAHIB PB2608001_210119FTO_86180 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16560
3 ANANDPUR SAHIB PB2608001_210119FTO_86180 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5040
4 ANANDPUR SAHIB PB2608001_210119FTO_86180 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3360
5 ANANDPUR SAHIB PB2608001_210119FTO_86180 State Bank of India SBIN0000689 NAYA NANGAL 1680

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