Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:30:37 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250219FTO_95037
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-08-001-098-001/48
(MATHRA)
2608001000NRG19150220190070917 25/02/2019 USHA DEVI 2608001WL004924 USHA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9058686021
2 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA)
2608001000NRG19150220190070919 25/02/2019 BIMLA DEVI 2608001WL004924 BIMLA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9058686025
3 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA)
2608001000NRG19150220190070921 25/02/2019 SUMAN DEVI 2608001WL004924 SUMAN DEVI 00152 HDFC0001427 1200 1200 Processed 11/04/2019 9058686022
4 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA)
2608001000NRG19150220190070922 25/02/2019 SANTOSH RANI 2608001WL004924 SANTOSH RANI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9058686024
5 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA)
2608001000NRG19150220190070923 25/02/2019 URMILA DEVI 2608001WL004924 URMILA DEVI 00152 HDFC0001427 1440 1440 Processed 11/04/2019 9058686023
SubTotal 6960 6960
6 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19150220190070865 25/02/2019 GURMAIL SINGH 2608001WL004921 GURMAIL SINGH 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058686014
7 ANANDPUR SAHIB PB-08-001-067-001/52
(DHAHE)
2608001000NRG19150220190070866 25/02/2019 NEELAM 2608001WL004921 NEELAM 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9058686013
8 ANANDPUR SAHIB PB-08-001-068-001/12
(BEHLU)
2608001000NRG19150220190070846 25/02/2019 SIRJEEVA SINGH 2608001WL004920 SIRJEEVA SINGH 00349 PSIB0000196 480 480 Processed 11/04/2019 9058686018
9 ANANDPUR SAHIB PB-08-001-068-001/12
(BEHLU)
2608001000NRG19130220190070334 25/02/2019 SIRJEEVA SINGH 2608001WL004892 SIRJEEVA SINGH 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9058686017
10 ANANDPUR SAHIB PB-08-001-068-001/15
(BEHLU)
2608001000NRG19130220190070335 25/02/2019 SARABJEET KAUR 2608001WL004892 SARABJEET KAUR 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9058686020
11 ANANDPUR SAHIB PB-08-001-068-001/15
(BEHLU)
2608001000NRG19150220190070847 25/02/2019 SARABJEET KAUR 2608001WL004920 SARABJEET KAUR 00349 PSIB0000196 480 480 Processed 11/04/2019 9058686019
12 ANANDPUR SAHIB PB-08-001-068-001/30
(BEHLU)
2608001000NRG19150220190070849 25/02/2019 JASPAUL SINGH 2608001WL004920 JASPAUL SINGH 00349 PSIB0000196 480 480 Processed 11/04/2019 9058686015
13 ANANDPUR SAHIB PB-08-001-068-001/30
(BEHLU)
2608001000NRG19130220190070337 25/02/2019 JASPAUL SINGH 2608001WL004892 JASPAUL SINGH 00349 PSIB0000196 2640 2640 Processed 11/04/2019 9058686016
SubTotal 12240 12240
14 ANANDPUR SAHIB PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070599 25/02/2019 PARKASHO DEVI 2608001WL004912 PARKASHO DEVI 00349 PSIB0000213 720 720 Processed 11/04/2019 9058686012
15 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070613 25/02/2019 BANTI DEVI 2608001WL004912 BANTI DEVI 00349 PSIB0000213 720 720 Processed 11/04/2019 9058686011
SubTotal 1440 1440
16 ANANDPUR SAHIB PB-08-001-062-001/142
(DASGRAN)
2608001000NRG19150220190070906 25/02/2019 SHAHI BALA 2608001WL004923 SHAHI BALA 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058686006
17 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19150220190070907 25/02/2019 AMARJEET KAUR 2608001WL004923 AMARJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058686007
18 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN)
2608001000NRG19150220190070908 25/02/2019 BIASA DEVI 2608001WL004923 BIASA DEVI 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9058686008 No Such Account
SubTotal 3600 3600
19 ANANDPUR SAHIB PB-08-001-067-001/64
(DHAHE)
2608001000NRG19150220190070867 25/02/2019 SANTOSH KAUR 2608001WL004921 SANTOSH KAUR 00354 PUNB0035900 1440 1440 Processed 12/04/2019 9058686010
SubTotal 1440 1440
20 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE)
2608001000NRG19150220190070869 25/02/2019 KULWNDER KAUR 2608001WL004921 KULWNDER KAUR 00354 PUNB0284300 1440 1440 Processed 12/04/2019 9058686009
SubTotal 1440 1440
21 ANANDPUR SAHIB PB-08-001-065-001/29
(MANGEWAL)
2608001000NRG19130220190070417 25/02/2019 CHAMAN LAL 2608001WL004897 CHAMAN LAL 00415 SBIN0011977 1440 1440 Processed 11/04/2019 9057124380
SubTotal 1440 1440
22 ANANDPUR SAHIB PB-08-001-151-001/104
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070602 25/02/2019 BHOLI 2608001WL004912 BHOLI 00415 SBIN0050166 720 720 Processed 11/04/2019 9057124379
SubTotal 720 720
23 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19150220190070904 25/02/2019 TOSHI DEVI 2608001WL004923 TOSHI DEVI 00415 SBIN0050555 1200 1200 Processed 11/04/2019 9057124377
24 ANANDPUR SAHIB PB-08-001-098-001/47
(MATHRA)
2608001000NRG19150220190070916 25/02/2019 PARKASH KAUR 2608001WL004924 PARKASH KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057124378
25 ANANDPUR SAHIB PB-08-001-098-001/60
(MATHRA)
2608001000NRG19150220190070924 25/02/2019 JASWINDER KAUR 2608001WL004924 JASWINDER KAUR 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9057124376
SubTotal 4080 4080
26 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE)
2608001000NRG19150220190070868 25/02/2019 NEELAM KUMARI 2608001WL004921 NEELAM KUMARI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9058686005
SubTotal 1440 1440
27 ANANDPUR SAHIB PB-08-001-113-001/59
(PAHARPUR)
2608001000NRG19150220190070597 25/02/2019 ROSHAN LAL 2608001WL004912 ROSHAN LAL 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685999
28 ANANDPUR SAHIB PB-08-001-151-001/103
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070600 25/02/2019 PARKASH CHAND 2608001WL004912 PARKASH CHAND 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685992
29 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070604 25/02/2019 HARMESH CHAND 2608001WL004912 HARMESH CHAND 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685997
30 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070605 25/02/2019 SATYA DEVI 2608001WL004912 SATYA DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685996
31 ANANDPUR SAHIB PB-08-001-151-001/37
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070606 25/02/2019 SIMARO DEVI 2608001WL004912 SIMARO DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058686003
32 ANANDPUR SAHIB PB-08-001-151-001/59
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070607 25/02/2019 BAGGO DEVI 2608001WL004912 BAGGO DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685993
33 ANANDPUR SAHIB PB-08-001-151-001/67
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070608 25/02/2019 GIANO DEVI 2608001WL004912 GIANO DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685998
34 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070609 25/02/2019 NATH RAM 2608001WL004912 NATH RAM 00462 UCBA0002929 720 720 Processed 11/04/2019 9058686001
35 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070612 25/02/2019 RATTAN LAL 2608001WL004912 RATTAN LAL 00462 UCBA0002929 720 720 Processed 11/04/2019 9058686000
36 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070615 25/02/2019 BAGGO DEVI 2608001WL004912 BAGGO DEVI 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685995
37 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070614 25/02/2019 LEKH RAM 2608001WL004912 LEKH RAM 00462 UCBA0002929 720 720 Processed 11/04/2019 9058686004
38 ANANDPUR SAHIB PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070616 25/02/2019 JEET RAM 2608001WL004912 JEET RAM 00462 UCBA0002929 720 720 Processed 11/04/2019 9058686002
39 ANANDPUR SAHIB PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
2608001000NRG19150220190070617 25/02/2019 MADAN LAL 2608001WL004912 MADAN LAL 00462 UCBA0002929 720 720 Processed 11/04/2019 9058685994
SubTotal 9360 9360
Total 44160 44160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_250219FTO_95037 HDFC HDFC0001427 ANANDPUR SAHIB 6960
2 ANANDPUR SAHIB PB2608001_250219FTO_95037 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12240
3 ANANDPUR SAHIB PB2608001_250219FTO_95037 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_250219FTO_95037 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
5 ANANDPUR SAHIB PB2608001_250219FTO_95037 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1440
6 ANANDPUR SAHIB PB2608001_250219FTO_95037 Punjab National Bank PUNB0284300 DABATMATARI 1440
7 ANANDPUR SAHIB PB2608001_250219FTO_95037 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
8 ANANDPUR SAHIB PB2608001_250219FTO_95037 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 720
9 ANANDPUR SAHIB PB2608001_250219FTO_95037 State Bank of India SBIN0050555 DHER 4080
10 ANANDPUR SAHIB PB2608001_250219FTO_95037 UCO Bank UCBA0001101 AJAULI 1440
11 ANANDPUR SAHIB PB2608001_250219FTO_95037 UCO Bank UCBA0002929 ANANDPUR SAHIB 9360

Download In Excel