Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:56:44 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250219APB_FTO_95038
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-08-001-067-001/1
(DHAHE)
2608001000NRG19150220190070864 25/02/2019 DHARAM SINGH 2608001WL004921 DHARAM SINGH 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9057537773 DHARAM SINGH (000607562)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA)
2608001000NRG19150220190070910 25/02/2019 SODHA 2608001WL004924 SODHA 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057537766 SODA DEVI (000607152)
3 ANANDPUR SAHIB PB-08-001-098-001/11
(MATHRA)
2608001000NRG19150220190070911 25/02/2019 PUSHPA DEVI 2608001WL004924 PUSHPA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057537765 PUSHPA DEVI (000607562)
4 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA)
2608001000NRG19150220190070912 25/02/2019 PREETO DEVI 2608001WL004924 PREETO DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057537761 PREETO DEVI (000990288)
5 ANANDPUR SAHIB PB-08-001-098-001/2
(MATHRA)
2608001000NRG19150220190070913 25/02/2019 DARU RAM 2608001WL004924 DARU RAM 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057537767 DARU RAM S/O GURDAS RAM (000607562)
6 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA)
2608001000NRG19150220190070914 25/02/2019 USHA DEVI 2608001WL004924 USHA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057537763 USHA DEVI (000607152)
7 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA)
2608001000NRG19150220190070915 25/02/2019 SANTOKH KUMARI 2608001WL004924 SANTOKH KUMARI 00152 HDFC0001427 1440 1440 Processed 17/04/2019 9057537762 SANTOSH KUMARI WO RAM SAROOP (000607066)
8 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA)
2608001000NRG19150220190070918 25/02/2019 MINDHO 2608001WL004924 MINDHO 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9057537764 MINDO DEVI (000607152)
SubTotal 10080 10080
9 ANANDPUR SAHIB PB-08-001-068-001/26
(BEHLU)
2608001000NRG19150220190070848 25/02/2019 KULDEEP KAUR 2608001WL004920 KULDEEP KAUR 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537787 KULDEEP KAUR (000607245)
10 ANANDPUR SAHIB PB-08-001-068-001/26
(BEHLU)
2608001000NRG19130220190070336 25/02/2019 KULDEEP KAUR 2608001WL004892 KULDEEP KAUR 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537788 KULDEEP KAUR (000607245)
11 ANANDPUR SAHIB PB-08-001-068-001/33
(BEHLU)
2608001000NRG19130220190070339 25/02/2019 KAMALA DEVI 2608001WL004892 KAMALA DEVI 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537783 KAMLA DEVI (000607562)
12 ANANDPUR SAHIB PB-08-001-068-001/33
(BEHLU)
2608001000NRG19150220190070851 25/02/2019 KAMALA DEVI 2608001WL004920 KAMALA DEVI 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537784 KAMLA DEVI (000607562)
13 ANANDPUR SAHIB PB-08-001-068-001/36
(BEHLU)
2608001000NRG19130220190070341 25/02/2019 JASPAUL SINGH 2608001WL004892 JASPAUL SINGH 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537782 JASPAL SINGH (000607087)
14 ANANDPUR SAHIB PB-08-001-068-001/36
(BEHLU)
2608001000NRG19150220190070853 25/02/2019 JASPAUL SINGH 2608001WL004920 JASPAUL SINGH 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537785 JASPAL SINGH (000607087)
15 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU)
2608001000NRG19150220190070854 25/02/2019 AMARJIT KAUR 2608001WL004920 AMARJIT KAUR 00349 PSIB0000196 480 480 Processed 17/04/2019 9057537776 AMRJIT KAUR W/O AVTAR SINGH (000607066)
16 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU)
2608001000NRG19130220190070342 25/02/2019 AMARJIT KAUR 2608001WL004892 AMARJIT KAUR 00349 PSIB0000196 2640 2640 Processed 17/04/2019 9057537777 AMRJIT KAUR W/O AVTAR SINGH (000607066)
17 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU)
2608001000NRG19130220190070343 25/02/2019 RANJEET RANA 2608001WL004892 RANJEET RANA 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537774 RANVIR RANA (000607087)
18 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU)
2608001000NRG19150220190070855 25/02/2019 RANJEET RANA 2608001WL004920 RANJEET RANA 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537775 RANVIR RANA (000607087)
19 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU)
2608001000NRG19130220190070347 25/02/2019 ISHER SINGH 2608001WL004892 ISHER SINGH 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537778 MR ISHAR SINGH (000508548)
20 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU)
2608001000NRG19150220190070859 25/02/2019 ISHER SINGH 2608001WL004920 ISHER SINGH 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537779 MR ISHAR SINGH (000508548)
21 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU)
2608001000NRG19150220190070862 25/02/2019 KULJEET KAUR 2608001WL004920 KULJEET KAUR 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537780 KULJIT KAUR (000607087)
22 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU)
2608001000NRG19130220190070350 25/02/2019 KULJEET KAUR 2608001WL004892 KULJEET KAUR 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537781 KULJIT KAUR (000607087)
23 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU)
2608001000NRG19130220190070351 25/02/2019 BALDEV SINGH 2608001WL004892 BALDEV SINGH 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9057537786 BALDEV SINGH (000607087)
24 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU)
2608001000NRG19150220190070863 25/02/2019 BALDEV SINGH 2608001WL004920 BALDEV SINGH 00349 PSIB0000196 480 480 Processed 11/04/2019 9057537789 BALDEV SINGH (000607087)
SubTotal 24960 24960
25 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN)
2608001000NRG19150220190070905 25/02/2019 JASPAL SINGH 2608001WL004923 JASPAL SINGH 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057537750 MRS CHANCHAL DEVI (000508548)
26 ANANDPUR SAHIB PB-08-001-062-001/7
(DASGRAN)
2608001000NRG19150220190070909 25/02/2019 SHEELA DEVI 2608001WL004923 SHEELA DEVI 00415 SBIN0050555 720 720 Processed 11/04/2019 9057537749 MRS SHEELA DEVI (000508548)
27 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU)
2608001000NRG19150220190070852 25/02/2019 AMRI DEVI 2608001WL004920 AMRI DEVI 00415 SBIN0050555 480 480 Processed 11/04/2019 9057537757 AMRI DEVI W/O KHUSHAL SINGH (000607138)
28 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU)
2608001000NRG19130220190070340 25/02/2019 AMRI DEVI 2608001WL004892 AMRI DEVI 00415 SBIN0050555 2640 2640 Processed 11/04/2019 9057537758 AMRI DEVI W/O KHUSHAL SINGH (000607138)
29 ANANDPUR SAHIB PB-08-001-068-001/43
(BEHLU)
2608001000NRG19130220190070344 25/02/2019 DALJEET KAUR 2608001WL004892 DALJEET KAUR 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057537759 MRS DALJIT KAUR (000508548)
30 ANANDPUR SAHIB PB-08-001-068-001/43
(BEHLU)
2608001000NRG19150220190070856 25/02/2019 DALJEET KAUR 2608001WL004920 DALJEET KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057537760 MRS DALJIT KAUR (000508548)
31 ANANDPUR SAHIB PB-08-001-068-001/44
(BEHLU)
2608001000NRG19150220190070857 25/02/2019 PARMINDER KAUR 2608001WL004920 PARMINDER KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057537751 MR JARNAIL SINGH (000508548)
32 ANANDPUR SAHIB PB-08-001-068-001/44
(BEHLU)
2608001000NRG19130220190070345 25/02/2019 PARMINDER KAUR 2608001WL004892 PARMINDER KAUR 00415 SBIN0050555 2640 2640 Processed 11/04/2019 9057537752 MR JARNAIL SINGH (000508548)
33 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU)
2608001000NRG19130220190070346 25/02/2019 SHADI LAL 2608001WL004892 SHADI LAL 00415 SBIN0050555 2640 2640 Processed 11/04/2019 9057537747 MR SHADI LAL (000508548)
34 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU)
2608001000NRG19150220190070858 25/02/2019 SHADI LAL 2608001WL004920 SHADI LAL 00415 SBIN0050555 480 480 Processed 11/04/2019 9057537748 MR SHADI LAL (000508548)
35 ANANDPUR SAHIB PB-08-001-068-001/50
(BEHLU)
2608001000NRG19130220190070348 25/02/2019 GURJEET KAUR 2608001WL004892 GURJEET KAUR 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057537756 GURJIT KAUR W/O AMARJIT SINGH (000607138)
36 ANANDPUR SAHIB PB-08-001-068-001/50
(BEHLU)
2608001000NRG19150220190070860 25/02/2019 GURJEET KAUR 2608001WL004920 GURJEET KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057537755 GURJIT KAUR W/O AMARJIT SINGH (000607138)
37 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU)
2608001000NRG19150220190070861 25/02/2019 JAGIR KAUR 2608001WL004920 JAGIR KAUR 00415 SBIN0050555 480 480 Processed 11/04/2019 9057537754 MRS JAGIR KAUR (000508548)
38 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU)
2608001000NRG19130220190070349 25/02/2019 JAGIR KAUR 2608001WL004892 JAGIR KAUR 00415 SBIN0050555 2400 2400 Processed 11/04/2019 9057537753 MRS JAGIR KAUR (000508548)
SubTotal 19920 19920
39 ANANDPUR SAHIB PB-08-001-113-001/190
(PAHARPUR)
2608001000NRG19150220190070596 25/02/2019 SATAYA DEVI 2608001WL004912 SATAYA DEVI 00462 UCBA0002929 720 720 Processed 17/04/2019 9057537770 SATYA DEVI WO RATTAN LAL (000607066)
40 ANANDPUR SAHIB PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070598 25/02/2019 KARAMJEET KAUR 2608001WL004912 KARAMJEET KAUR 00462 UCBA0002929 720 720 Processed 11/04/2019 9057537769 KARAMJIT KAUR WO HUKAM SINGH (000607087)
41 ANANDPUR SAHIB PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070603 25/02/2019 PURAN CHAND 2608001WL004912 PURAN CHAND 00462 UCBA0002929 720 720 Processed 17/04/2019 9057537768 PURAN CHAND SO MANSA RAM (000607066)
42 ANANDPUR SAHIB PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070610 25/02/2019 RAM LOK 2608001WL004912 RAM LOK 00462 UCBA0002929 720 720 Processed 17/04/2019 9057537772 RAM LOK SO TULSI RAM (000607066)
43 ANANDPUR SAHIB PB-08-001-151-001/88
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070611 25/02/2019 BEER CHAND 2608001WL004912 BEER CHAND 00462 UCBA0002929 720 720 Processed 17/04/2019 9057537771 BEER CHAND SO BHAGAT RAM (000607066)
SubTotal 3600 3600
Total 60000 60000

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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_250219APB_FTO_95038 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 ANANDPUR SAHIB PB2608001_250219APB_FTO_95038 HDFC HDFC0001427 ANANDPUR SAHIB 10080
3 ANANDPUR SAHIB PB2608001_250219APB_FTO_95038 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 24960
4 ANANDPUR SAHIB PB2608001_250219APB_FTO_95038 State Bank of India SBIN0050555 DHER 19920
5 ANANDPUR SAHIB PB2608001_250219APB_FTO_95038 UCO Bank UCBA0002929 ANANDPUR SAHIB 3600

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