Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:41:33 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221018APB_FTO_56827
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-08-001-068-001/14
(BEHLU)
2608001000NRG19221020180037372 22/10/2018 PREM KAUR 2608001WL002290 PREM KAUR 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612124069 PREM KAUR (000607562)
2 ANANDPUR SAHIB PB-08-001-068-001/14
(BEHLU)
2608001000NRG19221020180037387 22/10/2018 PREM KAUR 2608001WL002292 PREM KAUR 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6612124068 PREM KAUR (000607562)
SubTotal 3120 3120
3 ANANDPUR SAHIB PB-08-001-070-001/1
(NANGLI)
2608001000NRG19221020180037310 22/10/2018 BIMLA 2608001WL002289 BIMLA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124038 BIMLA DEVI W/O NANAK CHAND DSSO ROPAR (000607087)
4 ANANDPUR SAHIB PB-08-001-070-001/1
(NANGLI)
2608001000NRG19221020180037311 22/10/2018 BIMLA 2608001WL002289 BIMLA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124039 BIMLA DEVI W/O NANAK CHAND DSSO ROPAR (000607087)
5 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19221020180037327 22/10/2018 SUKDEV SINGH 2608001WL002289 SUKDEV SINGH 00349 PSIB0000196 720 720 Processed 04/12/2018 6612124044 SUKHDEV SINGH (000607087)
6 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19221020180037328 22/10/2018 SUKDEV SINGH 2608001WL002289 SUKDEV SINGH 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124045 SUKHDEV SINGH (000607087)
7 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19221020180037334 22/10/2018 SATIYA 2608001WL002289 SATIYA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124040 SATYA DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19221020180037335 22/10/2018 SATIYA 2608001WL002289 SATIYA 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124041 SATYA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19221020180037336 22/10/2018 KANTA DEVI 2608001WL002289 KANTA DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124063 KANTA DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19221020180037338 22/10/2018 KANTA DEVI 2608001WL002289 KANTA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124062 KANTA DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19221020180037339 22/10/2018 RANBIR SINGH 2608001WL002289 RANBIR SINGH 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124043 RANBIR SINGH (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19221020180037337 22/10/2018 RANBIR SINGH 2608001WL002289 RANBIR SINGH 00349 PSIB0000196 720 720 Processed 04/12/2018 6612124042 RANBIR SINGH (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI)
2608001000NRG19221020180037340 22/10/2018 BIASA DEVI 2608001WL002289 BIASA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124098 BIASA DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI)
2608001000NRG19221020180037341 22/10/2018 BIASA DEVI 2608001WL002289 BIASA DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124037 BIASA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19221020180037346 22/10/2018 SATEYA DEVI 2608001WL002289 SATEYA DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124046 SATYA DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19221020180037347 22/10/2018 SATEYA DEVI 2608001WL002289 SATEYA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124047 SATYA DEVI (000607087)
17 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19221020180037348 22/10/2018 NILAM KUMARI 2608001WL002289 NILAM KUMARI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124048 NEELAM KUMARI (000607087)
18 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19221020180037349 22/10/2018 NILAM KUMARI 2608001WL002289 NILAM KUMARI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124049 NEELAM KUMARI (000607087)
19 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19221020180037350 22/10/2018 BINDO 2608001WL002289 BINDO 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124050 BINDO DEVI (000607087)
20 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19221020180037351 22/10/2018 BINDO 2608001WL002289 BINDO 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124051 BINDO DEVI (000607087)
21 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19221020180037352 22/10/2018 NIKKI DEVI 2608001WL002289 NIKKI DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124052 NIKKI DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19221020180037354 22/10/2018 NIKKI DEVI 2608001WL002289 NIKKI DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124053 NIKKI DEVI (000607087)
23 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19221020180037360 22/10/2018 KULWANT SINGH 2608001WL002289 KULWANT SINGH 00349 PSIB0000196 720 720 Processed 04/12/2018 6612124054 KULWANT SINGH (000607087)
24 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19221020180037361 22/10/2018 KULWANT SINGH 2608001WL002289 KULWANT SINGH 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124055 KULWANT SINGH (000607087)
25 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19221020180037362 22/10/2018 JAMANA DEVI 2608001WL002289 JAMANA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124058 JAMNA DEVI (000607087)
26 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19221020180037363 22/10/2018 JAMANA DEVI 2608001WL002289 JAMANA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124059 JAMNA DEVI (000607087)
27 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19221020180037366 22/10/2018 SURINDER KAUR 2608001WL002289 SURINDER KAUR 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124056 SURINDER KAUR (000607087)
28 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19221020180037367 22/10/2018 SURINDER KAUR 2608001WL002289 SURINDER KAUR 00349 PSIB0000196 960 960 Processed 04/12/2018 6612124057 SURINDER KAUR (000607087)
29 ANANDPUR SAHIB PB-08-001-071-001/80
(BHANUPLI)
2608001000NRG19221020180037368 22/10/2018 KANTA 2608001WL002289 KANTA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124060 KANTA DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-071-001/80
(BHANUPLI)
2608001000NRG19221020180037369 22/10/2018 KANTA 2608001WL002289 KANTA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6612124061 KANTA DEVI (000607087)
SubTotal 30240 30240
31 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19221020180037398 22/10/2018 GURMAIL SINGH 2608001WL002294 GURMAIL SINGH 00349 PSIB0000664 960 960 Processed 04/12/2018 6612124065 GURMEL SINGH S/O HARNAM SINGH (000607087)
32 ANANDPUR SAHIB PB-08-001-057-001/37
(BIKAPUR UPPER)
2608001000NRG19221020180037400 22/10/2018 RAM CHAND 2608001WL002294 RAM CHAND 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612124097 RAM CHAND S/O RATTAN CHAND (000607087)
33 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19221020180037403 22/10/2018 SURINDER KAUR 2608001WL002294 SURINDER KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6612124066 SURINDER KAUR WO RANVIR SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19221020180037380 22/10/2018 SURINDER KAUR 2608001WL002291 SURINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6612124067 SURINDER KAUR WO RANVIR SINGH (000607087)
SubTotal 3840 3840
35 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19221020180037392 22/10/2018 BIMLA DEVI 2608001WL002293 BIMLA DEVI 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6612124092 BIMLA DEVI W/O SAWARN SINGH (000607138)
SubTotal 1440 1440
36 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19221020180037332 22/10/2018 JASWINDER KAUR 2608001WL002289 JASWINDER KAUR 00354 PUNB0789900 1200 1200 Processed 04/12/2018 6612124090 JASWINDER KAUR W/O JASWANT SINGH (000508568)
37 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19221020180037333 22/10/2018 JASWINDER KAUR 2608001WL002289 JASWINDER KAUR 00354 PUNB0789900 1200 1200 Processed 04/12/2018 6612124091 JASWINDER KAUR W/O JASWANT SINGH (000508568)
SubTotal 2400 2400
38 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19221020180037300 22/10/2018 CHARAS DASS 2608001WL002286 CHARAS DASS 00415 SBIN0000689 1680 1680 Processed 04/12/2018 6612124073 MR CHARAN DAS (000508548)
SubTotal 1680 1680
39 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19221020180037409 22/10/2018 KAUSHALAYA DEVI 2608001WL002295 KAUSHALAYA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124080 MISS KUSHILA DEVI (000508548)
40 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19221020180037410 22/10/2018 RANI DEVI 2608001WL002295 RANI DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124087 MRS RANI DEVI (000508548)
41 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19221020180037411 22/10/2018 URMILA DEVI 2608001WL002295 URMILA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124077 MRS URMILA DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19221020180037415 22/10/2018 SONU DEVI 2608001WL002295 SONU DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124081 MISS SONU DEVI (000508548)
43 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19221020180037416 22/10/2018 SHAKUNTALA DEVI 2608001WL002295 SHAKUNTALA DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124089 MRS SHAKUNTLA DEVI (000508548)
44 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19221020180037420 22/10/2018 MEERA DEVI 2608001WL002295 MEERA DEVI 00415 SBIN0050555 1440 1440 Rejected 05/12/2018 6612124074 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
45 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19221020180037421 22/10/2018 MEEN DEVI 2608001WL002295 MEEN DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124094 MISS MENA DEVI (000508548)
46 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19221020180037422 22/10/2018 DHARAMPAL 2608001WL002295 DHARAMPAL 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124095 DHARAM PAL (000607562)
47 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19221020180037381 22/10/2018 RANI DEVI 2608001WL002291 RANI DEVI 00415 SBIN0050555 720 720 Processed 04/12/2018 6612124085 RANI . (000508991)
48 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19221020180037404 22/10/2018 RANI DEVI 2608001WL002294 RANI DEVI 00415 SBIN0050555 480 480 Processed 04/12/2018 6612124086 RANI . (000508991)
49 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19221020180037427 22/10/2018 RAM DAYAL 2608001WL002296 RAM DAYAL 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124076 MR RAM DYAL SO AMBARSARIA (000508548)
50 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19221020180037428 22/10/2018 JEET KAUR 2608001WL002296 JEET KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124075 JEET KAUR (000508991)
51 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19221020180037429 22/10/2018 KESARO DEVI 2608001WL002296 KESARO DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124082 MRS KESRO DEVI (000508548)
52 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19221020180037430 22/10/2018 AMARJIT KAUR 2608001WL002296 AMARJIT KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124079 AMRIK KAUR (000508991)
53 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19221020180037431 22/10/2018 KAMLESH KAUR 2608001WL002296 KAMLESH KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124093 MRS KAMLESH KAUR (000508548)
54 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19221020180037389 22/10/2018 PALO DEVI 2608001WL002293 PALO DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124083 PANO (000607562)
55 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19221020180037390 22/10/2018 BABLI 2608001WL002293 BABLI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124078 MRS BABLI WO SHTARSEM LAL (000508548)
56 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19221020180037391 22/10/2018 KASHMIRO 2608001WL002293 KASHMIRO 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124084 KASHMIR KAUR (000508991)
57 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19221020180037393 22/10/2018 RAM KAUR 2608001WL002293 RAM KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6612124088 MRS RAM KAUR (000508548)
SubTotal 25680 25680
58 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19221020180037303 22/10/2018 ISHWAR SSINGH 2608001WL002287 ISHWAR SSINGH 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612124064 ISHAR DASS S/O RAKHA RAM (000607066)
SubTotal 1680 1680
59 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19221020180037397 22/10/2018 ROSHAN SINGH 2608001WL002294 ROSHAN SINGH 00462 UCBA0002929 960 960 Processed 04/12/2018 6612124071 ROSHAN SINGH S/O HARNAM SINGH (000607087)
60 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19221020180037379 22/10/2018 KULDEEP KAUR 2608001WL002291 KULDEEP KAUR 00462 UCBA0002929 720 720 Processed 04/12/2018 6612124070 RAM KISHAN & KULDEEP KAUR (000607066)
61 ANANDPUR SAHIB PB-08-001-057-001/57
(BIKAPUR UPPER)
2608001000NRG19221020180037405 22/10/2018 SUKHVINDER KAUR BHOLI 2608001WL002294 SUKHVINDER KAUR BHOLI 00462 UCBA0002929 960 960 Processed 04/12/2018 6612124096 SUKHWINDER KAUR . (000508991)
62 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19221020180037305 22/10/2018 BALJIT 2608001WL002288 BALJIT 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612124072 BALJEET SO SHIV RAM (000607066)
SubTotal 4320 4320
Total 74400 74400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 District Central Cooperative Bank UTIB0SRCB01 DHER 3120
2 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 30240
3 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 Punjab & Sind Bank PSIB0000664 GANGUWAL 3840
4 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
5 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2400
6 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 State Bank of India SBIN0000689 NAYA NANGAL 1680
7 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 State Bank of India SBIN0050555 DHER 25680
8 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 UCO Bank UCBA0000593 NANGAL 1680
9 ANANDPUR SAHIB PB2608001_221018APB_FTO_56827 UCO Bank UCBA0002929 ANANDPUR SAHIB 4320

Download In Excel