Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:13:30 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221018FTO_56826
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-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19221020180037377 22/10/2018 AMARJEET KAUR 2608001WL002291 AMARJEET KAUR 00078 CNRB0002102 720 720 Processed 04/12/2018 6613402247
2 ANANDPUR SAHIB PB-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19221020180037401 22/10/2018 AMARJEET KAUR 2608001WL002294 AMARJEET KAUR 00078 CNRB0002102 960 960 Processed 04/12/2018 6613402248
SubTotal 1680 1680
3 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19221020180037308 22/10/2018 SAVITARI DEVI 2608001WL002289 SAVITARI DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402272
4 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19221020180037312 22/10/2018 SURJIT SINGH 2608001WL002289 SURJIT SINGH 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402265
5 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19221020180037313 22/10/2018 SURJIT SINGH 2608001WL002289 SURJIT SINGH 00349 PSIB0000196 720 720 Processed 04/12/2018 6613402264
6 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19221020180037315 22/10/2018 DARSHANA DEVI 2608001WL002289 DARSHANA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402267
7 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19221020180037316 22/10/2018 DARSHANA DEVI 2608001WL002289 DARSHANA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402266
8 ANANDPUR SAHIB PB-08-001-070-001/113
(NANGLI)
2608001000NRG19221020180037319 22/10/2018 MONIKA 2608001WL002289 MONIKA 00349 PSIB0000196 720 720 Processed 04/12/2018 6613402275
9 ANANDPUR SAHIB PB-08-001-070-001/113
(NANGLI)
2608001000NRG19221020180037320 22/10/2018 MONIKA 2608001WL002289 MONIKA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402276
10 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI)
2608001000NRG19221020180037321 22/10/2018 RAKSHA 2608001WL002289 RAKSHA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402273
11 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI)
2608001000NRG19221020180037322 22/10/2018 RAKSHA 2608001WL002289 RAKSHA 00349 PSIB0000196 720 720 Processed 04/12/2018 6613402274
12 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19221020180037323 22/10/2018 MAYA DEVI 2608001WL002289 MAYA DEVI 00349 PSIB0000196 720 720 Processed 04/12/2018 6613402271
13 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19221020180037324 22/10/2018 MAYA DEVI 2608001WL002289 MAYA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402270
14 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19221020180037325 22/10/2018 bhagbati 2608001WL002289 bhagbati 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402254
15 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19221020180037326 22/10/2018 bhagbati 2608001WL002289 bhagbati 00349 PSIB0000196 720 720 Processed 04/12/2018 6613402255
16 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19221020180037329 22/10/2018 SUDESH KUMARI 2608001WL002289 SUDESH KUMARI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402251
17 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19221020180037330 22/10/2018 KALASO DEVI 2608001WL002289 KALASO DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402249
18 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19221020180037331 22/10/2018 KALASO DEVI 2608001WL002289 KALASO DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402250
19 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19221020180037342 22/10/2018 GAPURA 2608001WL002289 GAPURA 00349 PSIB0000196 960 960 Processed 04/12/2018 6613402252
20 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19221020180037343 22/10/2018 GAPURA 2608001WL002289 GAPURA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402253
21 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19221020180037344 22/10/2018 SALAMA 2608001WL002289 SALAMA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402257
22 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19221020180037345 22/10/2018 SALAMA 2608001WL002289 SALAMA 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402256
23 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19221020180037353 22/10/2018 RAM KUMAR 2608001WL002289 RAM KUMAR 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402269
24 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19221020180037355 22/10/2018 RAM KUMAR 2608001WL002289 RAM KUMAR 00349 PSIB0000196 960 960 Processed 04/12/2018 6613402268
25 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19221020180037356 22/10/2018 SHEELA DEVI 2608001WL002289 SHEELA DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6613402259
26 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19221020180037357 22/10/2018 SHEELA DEVI 2608001WL002289 SHEELA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402258
27 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19221020180037358 22/10/2018 FUMAN LAL 2608001WL002289 FUMAN LAL 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402261
28 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19221020180037359 22/10/2018 FUMAN LAL 2608001WL002289 FUMAN LAL 00349 PSIB0000196 960 960 Processed 04/12/2018 6613402260
29 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19221020180037364 22/10/2018 BIMLA DEVI 2608001WL002289 BIMLA DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6613402263
30 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19221020180037365 22/10/2018 BIMLA DEVI 2608001WL002289 BIMLA DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6613402262
SubTotal 30000 30000
31 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19221020180037375 22/10/2018 MELO DEVI 2608001WL002291 MELO DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6613402283
32 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19221020180037396 22/10/2018 MELO DEVI 2608001WL002294 MELO DEVI 00349 PSIB0000664 960 960 Processed 04/12/2018 6613402282
33 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19221020180037399 22/10/2018 AMARJEET KAUR 2608001WL002294 AMARJEET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613402280
34 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19221020180037376 22/10/2018 AMARJEET KAUR 2608001WL002291 AMARJEET KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6613402279
35 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19221020180037382 22/10/2018 SANTOSH DEVI 2608001WL002291 SANTOSH DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6613402278
36 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19221020180037406 22/10/2018 SANTOSH DEVI 2608001WL002294 SANTOSH DEVI 00349 PSIB0000664 480 480 Processed 04/12/2018 6613402277
37 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19221020180037407 22/10/2018 KARAMJEET KAUR 2608001WL002294 KARAMJEET KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613402286
38 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19221020180037383 22/10/2018 KARAMJEET KAUR 2608001WL002291 KARAMJEET KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6613402287
39 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19221020180037384 22/10/2018 BIMLA DEVI 2608001WL002291 BIMLA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6613402284
40 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19221020180037408 22/10/2018 BIMLA DEVI 2608001WL002294 BIMLA DEVI 00349 PSIB0000664 960 960 Processed 04/12/2018 6613402285
41 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19221020180037385 22/10/2018 NIRMALA DEVI 2608001WL002291 NIRMALA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6613402281
SubTotal 8640 8640
42 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19221020180037317 22/10/2018 PARAMJIT KAUR 2608001WL002289 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6613402289
43 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19221020180037318 22/10/2018 PARAMJIT KAUR 2608001WL002289 PARAMJIT KAUR 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6613402290
SubTotal 1920 1920
44 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19221020180037434 22/10/2018 JASPAL SINGH 2608001WL002297 JASPAL SINGH 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6613402288
SubTotal 1680 1680
45 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19221020180037302 22/10/2018 REENA DEVI 2608001WL002286 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613402291
46 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19221020180037301 22/10/2018 SOMA DEVI 2608001WL002286 SOMA DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613402292
SubTotal 3360 3360
47 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19221020180037373 22/10/2018 SURJEET KAUR 2608001WL002291 SURJEET KAUR 00415 SBIN0050555 720 720 Processed 04/12/2018 6613402297
48 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19221020180037394 22/10/2018 SURJEET KAUR 2608001WL002294 SURJEET KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402296
49 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19221020180037395 22/10/2018 PARAMJEET KAUR 2608001WL002294 PARAMJEET KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402294
50 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19221020180037374 22/10/2018 PARAMJEET KAUR 2608001WL002291 PARAMJEET KAUR 00415 SBIN0050555 720 720 Processed 04/12/2018 6613402293
51 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19221020180037412 22/10/2018 SURIDER KAUR 2608001WL002295 SURIDER KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402299
52 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR)
2608001000NRG19221020180037413 22/10/2018 GURMITO 2608001WL002295 GURMITO 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402304
53 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19221020180037414 22/10/2018 SALAG RAM 2608001WL002295 SALAG RAM 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402295
54 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19221020180037418 22/10/2018 KESAR KAUR 2608001WL002295 KESAR KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402298
55 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19221020180037423 22/10/2018 GURPYARI 2608001WL002295 GURPYARI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402307
56 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19221020180037424 22/10/2018 JEETO 2608001WL002295 JEETO 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402303
57 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR)
2608001000NRG19221020180037425 22/10/2018 BACHANI DEVI 2608001WL002295 BACHANI DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402305
58 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19221020180037426 22/10/2018 ARTI 2608001WL002295 ARTI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402306
59 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19221020180037388 22/10/2018 BHAJAN KAUR 2608001WL002293 BHAJAN KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613402302
60 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19221020180037309 22/10/2018 SANTOKH SINGH 2608001WL002289 SANTOKH SINGH 00415 SBIN0050555 720 720 Processed 04/12/2018 6613402301
61 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19221020180037307 22/10/2018 SANTOKH SINGH 2608001WL002289 SANTOKH SINGH 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6613402300
SubTotal 19200 19200
62 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19221020180037432 22/10/2018 SHAM LAL 2608001WL002297 SHAM LAL 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402308
63 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19221020180037304 22/10/2018 USHA DEVI 2608001WL002287 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613402309
SubTotal 3360 3360
64 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19221020180037433 22/10/2018 MOHINDER SINGH 2608001WL002297 MOHINDER SINGH 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402311
65 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19221020180037435 22/10/2018 KHUSHAL SINGH 2608001WL002297 KHUSHAL SINGH 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402313
66 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19221020180037436 22/10/2018 TRIPTA DEVI 2608001WL002297 TRIPTA DEVI 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613402312
67 ANANDPUR SAHIB PB-08-001-074-001/123
(DAROLI UPPER)
2608001000NRG19221020180037370 22/10/2018 GURMEET KAUR 2608001WL002289 GURMEET KAUR 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6613402310
SubTotal 6240 6240
68 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19221020180037378 22/10/2018 RAM KISHAN 2608001WL002291 RAM KISHAN 00462 UCBA0002929 720 720 Processed 04/12/2018 6613402314
69 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19221020180037402 22/10/2018 RAM KISHAN 2608001WL002294 RAM KISHAN 00462 UCBA0002929 240 240 Processed 04/12/2018 6613402315
70 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19221020180037306 22/10/2018 KAMLESH KUMARI 2608001WL002288 KAMLESH KUMARI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613402316
SubTotal 2640 2640
Total 78720 78720

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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_221018FTO_56826 Canara Bank CNRB0002102 KIRATPUR SAHIB 1680
2 ANANDPUR SAHIB PB2608001_221018FTO_56826 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 30000
3 ANANDPUR SAHIB PB2608001_221018FTO_56826 Punjab & Sind Bank PSIB0000664 GANGUWAL 8640
4 ANANDPUR SAHIB PB2608001_221018FTO_56826 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1920
5 ANANDPUR SAHIB PB2608001_221018FTO_56826 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
6 ANANDPUR SAHIB PB2608001_221018FTO_56826 State Bank of India SBIN0050382 NANGAL 3360
7 ANANDPUR SAHIB PB2608001_221018FTO_56826 State Bank of India SBIN0050555 DHER 19200
8 ANANDPUR SAHIB PB2608001_221018FTO_56826 UCO Bank UCBA0000593 NANGAL 3360
9 ANANDPUR SAHIB PB2608001_221018FTO_56826 UCO Bank UCBA0001101 AJAULI 6240
10 ANANDPUR SAHIB PB2608001_221018FTO_56826 UCO Bank UCBA0002929 ANANDPUR SAHIB 2640

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