Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:29:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230818FTO_39670
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-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19230820180027979 23/08/2018 GURJEET SINGH 2608001WL001619 GURJEET SINGH 00032 UTIB0002235 1848 1848 Processed 01/09/2018 5051291171
2 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI)
2608001000NRG19230820180027980 23/08/2018 GURJEET SINGH 2608001WL001619 GURJEET SINGH 00032 UTIB0002235 1200 1200 Processed 01/09/2018 5051291172
3 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI)
2608001000NRG19230820180027981 23/08/2018 HUSAN CHAND 2608001WL001619 HUSAN CHAND 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051291168
4 ANANDPUR SAHIB PB-08-001-118-001/6
(RAIPUR SAHNI)
2608001000NRG19230820180027984 23/08/2018 KISHAN GOPAL 2608001WL001619 KISHAN GOPAL 00032 UTIB0002235 1200 1200 Processed 01/09/2018 5051291170
5 ANANDPUR SAHIB PB-08-001-118-001/6
(RAIPUR SAHNI)
2608001000NRG19230820180027985 23/08/2018 KISHAN GOPAL 2608001WL001619 KISHAN GOPAL 00032 UTIB0002235 1848 1848 Processed 01/09/2018 5051291169
SubTotal 7776 7776
6 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI)
2608001000NRG19230820180027974 23/08/2018 DARSHAN SINGH 2608001WL001619 DARSHAN SINGH 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051291160
7 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19230820180027976 23/08/2018 JAGTAR SINGH 2608001WL001619 JAGTAR SINGH 00078 CNRB0002102 1848 1848 Processed 01/09/2018 5051291159
8 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI)
2608001000NRG19230820180027977 23/08/2018 JAGTAR SINGH 2608001WL001619 JAGTAR SINGH 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051291158
9 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI)
2608001000NRG19230820180027983 23/08/2018 MOHAN SINGH 2608001WL001619 MOHAN SINGH 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051291161
SubTotal 6408 6408
10 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD)
2608001000NRG19230820180027964 23/08/2018 PARDEEP KUMAR 2608001WL001619 PARDEEP KUMAR 00314 ORBC0100879 1680 1680 Rejected 03/09/2018 5051291162 Account Closed or Transferred
SubTotal 1680 1680
11 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI)
2608001000NRG19230820180027978 23/08/2018 GAFFOUR MOHAMAD 2608001WL001619 GAFFOUR MOHAMAD 00415 SBIN0050080 1848 1848 Processed 01/09/2018 5051291163
SubTotal 1848 1848
12 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19230820180027972 23/08/2018 JASPAL SINGH 2608001WL001619 JASPAL SINGH 00415 SBIN0050527 1848 1848 Processed 01/09/2018 5051291174
13 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI)
2608001000NRG19230820180027973 23/08/2018 JASPAL SINGH 2608001WL001619 JASPAL SINGH 00415 SBIN0050527 1200 1200 Processed 01/09/2018 5051291173
14 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI)
2608001000NRG19230820180027982 23/08/2018 IQBAL SINGH 2608001WL001619 IQBAL SINGH 00415 SBIN0050527 1680 1680 Processed 01/09/2018 5051291164
SubTotal 4728 4728
15 ANANDPUR SAHIB PB-08-001-114-001/10
(BALOLI)
2608001000NRG19230820180027965 23/08/2018 KASHMIR SINGH 2608001WL001619 KASHMIR SINGH 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051291167
16 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19230820180027966 23/08/2018 GULAB SINGH 2608001WL001619 GULAB SINGH 00415 SBIN0050543 264 264 Processed 01/09/2018 5051291165
17 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI)
2608001000NRG19230820180027967 23/08/2018 GULAB SINGH 2608001WL001619 GULAB SINGH 00415 SBIN0050543 1848 1848 Processed 01/09/2018 5051291166
SubTotal 3960 3960
Total 26400 26400

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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_230818FTO_39670 AXIS BANK UTIB0002235 AGAMPUR 7776
2 ANANDPUR SAHIB PB2608001_230818FTO_39670 Canara Bank CNRB0002102 KIRATPUR SAHIB 6408
3 ANANDPUR SAHIB PB2608001_230818FTO_39670 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_230818FTO_39670 State Bank of India SBIN0050080 ANANDPUR SAHIB 1848
5 ANANDPUR SAHIB PB2608001_230818FTO_39670 State Bank of India SBIN0050527 KIRATPUR SAHIB 4728
6 ANANDPUR SAHIB PB2608001_230818FTO_39670 State Bank of India SBIN0050543 BEHAL 3960

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