Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:55:15 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210818APB_FTO_39389
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-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19210820180027629 21/08/2018 MANJEET KAUR 2608001WL001605 MANJEET KAUR 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5051752941 MANJIT KAUR (000508532)
2 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19210820180027607 21/08/2018 MANJEET KAUR 2608001WL001604 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051752942 MANJIT KAUR (000508532)
3 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19210820180027585 21/08/2018 MANJEET KAUR 2608001WL001603 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051752943 MANJIT KAUR (000508532)
SubTotal 4800 4800
4 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19210820180027586 21/08/2018 SAROJ KUMAR 2608001WL001603 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752933 SAROJ KUMARI WO AVTAR SINGH (000607087)
5 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19210820180027608 21/08/2018 SAROJ KUMAR 2608001WL001604 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752934 SAROJ KUMARI WO AVTAR SINGH (000607087)
6 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19210820180027630 21/08/2018 SAROJ KUMAR 2608001WL001605 SAROJ KUMAR 00152 HDFC0003298 1440 1440 Processed 01/09/2018 5051752935 SAROJ KUMARI WO AVTAR SINGH (000607087)
7 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19210820180027631 21/08/2018 AMARJEET KAUR 2608001WL001605 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752919 AMARJIT KAUR W/O SURINDER SINGH (000607087)
8 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19210820180027609 21/08/2018 AMARJEET KAUR 2608001WL001604 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752918 AMARJIT KAUR W/O SURINDER SINGH (000607087)
9 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19210820180027587 21/08/2018 AMARJEET KAUR 2608001WL001603 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752917 AMARJIT KAUR W/O SURINDER SINGH (000607087)
10 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19210820180027590 21/08/2018 PARVEEN KAUR 2608001WL001603 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752926 PARVEEN KAUR (000508532)
11 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19210820180027612 21/08/2018 PARVEEN KAUR 2608001WL001604 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752925 PARVEEN KAUR (000508532)
12 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19210820180027634 21/08/2018 PARVEEN KAUR 2608001WL001605 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752924 PARVEEN KAUR (000508532)
13 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19210820180027636 21/08/2018 DARSHAN KAUR 2608001WL001605 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752936 DARSHAN KAUR (000607152)
14 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19210820180027592 21/08/2018 DARSHAN KAUR 2608001WL001603 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752938 DARSHAN KAUR (000607152)
15 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19210820180027614 21/08/2018 DARSHAN KAUR 2608001WL001604 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752937 DARSHAN KAUR (000607152)
16 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19210820180027621 21/08/2018 SANTOSH KUMARI 2608001WL001604 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752931 SANTOSH DEVI (000607152)
17 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19210820180027643 21/08/2018 SANTOSH KUMARI 2608001WL001605 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752930 SANTOSH DEVI (000607152)
18 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19210820180027599 21/08/2018 SANTOSH KUMARI 2608001WL001603 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752932 SANTOSH DEVI (000607152)
19 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19210820180027602 21/08/2018 KULVEER KAUR 2608001WL001603 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752927 KULVIR KAUR (000607152)
20 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19210820180027646 21/08/2018 KULVEER KAUR 2608001WL001605 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752929 KULVIR KAUR (000607152)
21 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19210820180027624 21/08/2018 KULVEER KAUR 2608001WL001604 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051752928 KULVIR KAUR (000607152)
SubTotal 30000 30000
22 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19210820180027707 21/08/2018 GURDAIL SINGH 2608001WL001609 GURDAIL SINGH 00349 PSIB0000213 1848 1848 Processed 01/09/2018 5051752939 GURDIAL SINGH (000607087)
SubTotal 1848 1848
23 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI)
2608001000NRG19210820180027705 21/08/2018 BHEM SINGH 2608001WL001609 BHEM SINGH 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051752964 MR BHIM SINGH SO RAM KRISHAN (000508548)
24 ANANDPUR SAHIB PB-08-001-114-001/6
(BALOLI)
2608001000NRG19210820180027706 21/08/2018 SUKHDEV 2608001WL001609 SUKHDEV 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051752954 MR SUKHDEV CHAND SO KALU RAM (000508548)
25 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19210820180027708 21/08/2018 SURJAN SINGH 2608001WL001609 SURJAN SINGH 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051752940 MR SURJAN SINGH SO DHANI RAM (000508548)
SubTotal 5544 5544
26 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19210820180027677 21/08/2018 KULWANT KAUR 2608001WL001607 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752952 KULWANT KAUR W/O BALDEV CHAND (000607066)
27 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19210820180027650 21/08/2018 KULWANT KAUR 2608001WL001606 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752953 KULWANT KAUR W/O BALDEV CHAND (000607066)
28 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19210820180027652 21/08/2018 MASHKEENO DEVI 2608001WL001606 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752947 MRS MASKINO (000508548)
29 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19210820180027679 21/08/2018 MASHKEENO DEVI 2608001WL001607 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752946 MRS MASKINO (000508548)
30 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19210820180027680 21/08/2018 AMRO DEVI 2608001WL001607 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752949 AMRO DEVI W/O DATA RAM (000607066)
31 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19210820180027653 21/08/2018 AMRO DEVI 2608001WL001606 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752948 AMRO DEVI W/O DATA RAM (000607066)
32 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19210820180027655 21/08/2018 SHASHI DEVI 2608001WL001606 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752923 SHASHI DEVI W/O SOHAN LAL (000607066)
33 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19210820180027682 21/08/2018 SHASHI DEVI 2608001WL001607 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752922 SHASHI DEVI W/O SOHAN LAL (000607066)
34 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19210820180027656 21/08/2018 JASVIR KAUR 2608001WL001606 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752920 JASBIR KAUR W/O KRISHAN DEV (000607066)
35 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19210820180027683 21/08/2018 JASVIR KAUR 2608001WL001607 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752921 JASBIR KAUR W/O KRISHAN DEV (000607066)
36 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19210820180027685 21/08/2018 JULFI RAM 2608001WL001607 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752915 ZULFI RAM (000607066)
37 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19210820180027658 21/08/2018 JULFI RAM 2608001WL001606 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752916 ZULFI RAM (000607066)
38 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19210820180027661 21/08/2018 PARKASH CHAND 2608001WL001606 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752951 PRAKASH CHAND (000607066)
39 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19210820180027688 21/08/2018 PARKASH CHAND 2608001WL001607 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752950 PRAKASH CHAND (000607066)
40 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19210820180027690 21/08/2018 SUNDERA 2608001WL001607 SUNDERA 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752945 SULINDERA DEVI WO KUNDAN LAL (000607066)
41 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19210820180027664 21/08/2018 SUNDERA 2608001WL001606 SUNDERA 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051752944 SULINDERA DEVI WO KUNDAN LAL (000607066)
SubTotal 26880 26880
Total 69072 69072

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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_210818APB_FTO_39389 Canara Bank CNRB0002102 KIRATPUR SAHIB 4800
2 ANANDPUR SAHIB PB2608001_210818APB_FTO_39389 HDFC HDFC0003298 Kiratpur Sahib 30000
3 ANANDPUR SAHIB PB2608001_210818APB_FTO_39389 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1848
4 ANANDPUR SAHIB PB2608001_210818APB_FTO_39389 State Bank of India SBIN0050543 BEHAL 5544
5 ANANDPUR SAHIB PB2608001_210818APB_FTO_39389 UCO Bank UCBA0001101 AJAULI 26880

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