Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:53:54 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220119FTO_86709
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-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19220120190065132 22/01/2019 CHAJA SINGH 2608001WL004469 CHAJA SINGH 00078 CNRB0002102 1200 1200 Processed 10/04/2019 8950191204
2 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19220120190065133 22/01/2019 CHAJA SINGH 2608001WL004469 CHAJA SINGH 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950191205
3 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19220120190065134 22/01/2019 CHAJA SINGH 2608001WL004469 CHAJA SINGH 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950191202
SubTotal 4560 4560
4 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19220120190065130 22/01/2019 BIR KAUR 2608001WL004468 BIR KAUR 00349 PSIB0000664 480 480 Processed 10/04/2019 8950191203
5 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19220120190065131 22/01/2019 BIR KAUR 2608001WL004468 BIR KAUR 00349 PSIB0000664 480 480 Processed 10/04/2019 8950191206
SubTotal 960 960
6 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19220120190065137 22/01/2019 BHAJO 2608001WL004472 BHAJO 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8950191210
SubTotal 1680 1680
7 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19220120190065143 22/01/2019 SANTOSH KUMARI 2608001WL004475 SANTOSH KUMARI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950191208
8 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL)
2608001000NRG19220120190065144 22/01/2019 SANTOSH KUMARI 2608001WL004475 SANTOSH KUMARI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8950191209
SubTotal 3600 3600
9 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR)
2608001000NRG19220120190065135 22/01/2019 BHOLI DEVI 2608001WL004470 BHOLI DEVI 00415 SBIN0050080 960 960 Processed 10/04/2019 8950191207
SubTotal 960 960
10 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19220120190065138 22/01/2019 MEERA DEVI 2608001WL004473 MEERA DEVI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8950191211
11 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19220120190065139 22/01/2019 MEERA DEVI 2608001WL004473 MEERA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950191212
12 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19220120190065140 22/01/2019 MEERA DEVI 2608001WL004473 MEERA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8950191214
13 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19220120190065141 22/01/2019 MEERA DEVI 2608001WL004473 MEERA DEVI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8950191213
14 ANANDPUR SAHIB PB-08-001-058-001/27
(BIKAPUR LOWER)
2608001000NRG19220120190065142 22/01/2019 CHARAN SINGH 2608001WL004474 CHARAN SINGH 00415 SBIN0050555 480 480 Processed 10/04/2019 8950191215
SubTotal 6960 6960
15 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19220120190065128 22/01/2019 NARESH KUMAR 2608001WL004467 NARESH KUMAR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8950191216
16 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19220120190065129 22/01/2019 NARESH KUMAR 2608001WL004467 NARESH KUMAR 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8950191217
SubTotal 3360 3360
Total 22080 22080

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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_220119FTO_86709 Canara Bank CNRB0002102 KIRATPUR SAHIB 4560
2 ANANDPUR SAHIB PB2608001_220119FTO_86709 Punjab & Sind Bank PSIB0000664 GANGUWAL 960
3 ANANDPUR SAHIB PB2608001_220119FTO_86709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
4 ANANDPUR SAHIB PB2608001_220119FTO_86709 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3600
5 ANANDPUR SAHIB PB2608001_220119FTO_86709 State Bank of India SBIN0050080 ANANDPUR SAHIB 960
6 ANANDPUR SAHIB PB2608001_220119FTO_86709 State Bank of India SBIN0050555 DHER 6960
7 ANANDPUR SAHIB PB2608001_220119FTO_86709 UCO Bank UCBA0002929 ANANDPUR SAHIB 3360

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