Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:58:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251018APB_FTO_57942
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-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19251020180037930 25/10/2018 BALWINDER SINGH 2608001WL002346 BALWINDER SINGH 00349 PSIB0000196 1920 1920 Processed 04/12/2018 6610557959 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
SubTotal 1920 1920
2 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19251020180037868 25/10/2018 NATH SINGH 2608001WL002338 NATH SINGH 00349 PSIB0000264 240 240 Processed 04/12/2018 6610557957 NATH SINGH (000607087)
3 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19251020180037872 25/10/2018 URMILA DEVI 2608001WL002338 URMILA DEVI 00349 PSIB0000264 480 480 Processed 04/12/2018 6610557958 URMILA DEVI (000607087)
4 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19251020180037875 25/10/2018 KANTA DEVI 2608001WL002338 KANTA DEVI 00349 PSIB0000264 480 480 Processed 04/12/2018 6610557956 KANTA DEVI (000607087)
SubTotal 1200 1200
5 ANANDPUR SAHIB PB-08-001-062-001/60
(DASGRAN)
2608001000NRG19251020180037886 25/10/2018 BIMLA DEVI 2608001WL002339 BIMLA DEVI 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610557979 BIMLA DEVI W/O SAWARN SINGH (000607138)
6 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19251020180037922 25/10/2018 SAROJ DEVI 2608001WL002344 SAROJ DEVI 00352 PUNB0PGB003 1680 1680 Rejected 05/12/2018 6610557981 Aadhaar Number not Mapped to Account Number
7 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19251020180037920 25/10/2018 SAROJ DEVI 2608001WL002344 SAROJ DEVI 00352 PUNB0PGB003 240 240 Rejected 05/12/2018 6610557980 Aadhaar Number not Mapped to Account Number
SubTotal 3120 3120
8 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19251020180037910 25/10/2018 BALWANT SINGH 2608001WL002341 BALWANT SINGH 00354 PUNB0284300 240 240 Processed 04/12/2018 6610557997 BALWANT SINGH S/O RAM ASRA (000508568)
9 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19251020180037909 25/10/2018 BALWANT SINGH 2608001WL002341 BALWANT SINGH 00354 PUNB0284300 1440 1440 Processed 04/12/2018 6610557996 BALWANT SINGH S/O RAM ASRA (000508568)
10 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19251020180037911 25/10/2018 RAM KISHAN 2608001WL002341 RAM KISHAN 00354 PUNB0284300 1680 1680 Processed 04/12/2018 6610558007 RAM KRISHAN S/O SARBU RAM (000508568)
SubTotal 3360 3360
11 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19251020180037869 25/10/2018 GURDEV KAUR 2608001WL002338 GURDEV KAUR 00354 PUNB0623500 480 480 Processed 04/12/2018 6610557995 GURDEV KAUR W/O SH AJIT SINGH (000508568)
12 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19251020180037870 25/10/2018 RUPINDER KAUR 2608001WL002338 RUPINDER KAUR 00354 PUNB0623500 240 240 Processed 04/12/2018 6610557992 MRS RUPINDER KAUR (000508548)
13 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19251020180037871 25/10/2018 DARSHAN KAUR 2608001WL002338 DARSHAN KAUR 00354 PUNB0623500 480 480 Processed 04/12/2018 6610557994 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
14 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19251020180037873 25/10/2018 GURNEK SINGH 2608001WL002338 GURNEK SINGH 00354 PUNB0623500 240 240 Processed 04/12/2018 6610557993 MR GURNEK SINGH SO PIARA SINGH (000508548)
15 ANANDPUR SAHIB PB-08-001-029-001/4
(HAJIPUR)
2608001000NRG19251020180037874 25/10/2018 AVTAR SINGH 2608001WL002338 AVTAR SINGH 00354 PUNB0623500 480 480 Processed 04/12/2018 6610557990 AVTAR SINGH S/O SH AJMAR SINGH (000508568)
16 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19251020180037880 25/10/2018 GURNAM SINGH 2608001WL002338 GURNAM SINGH 00354 PUNB0623500 480 480 Rejected 05/12/2018 6610557991 Inactive Aadhaar
SubTotal 2400 2400
17 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19251020180037820 25/10/2018 KSERO DEVI 2608001WL002336 KSERO DEVI 00415 SBIN0050382 960 960 Processed 04/12/2018 6610558000 MRS KESHRO DEVI (000508548)
SubTotal 960 960
18 ANANDPUR SAHIB PB-08-001-056-001/20
(GAMBHIRPUR)
2608001000NRG19251020180037888 25/10/2018 KAUSHALAYA DEVI 2608001WL002340 KAUSHALAYA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557972 MISS KUSHILA DEVI (000508548)
19 ANANDPUR SAHIB PB-08-001-056-001/32
(GAMBHIRPUR)
2608001000NRG19251020180037889 25/10/2018 RANI DEVI 2608001WL002340 RANI DEVI 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6610557987 MRS RANI DEVI (000508548)
20 ANANDPUR SAHIB PB-08-001-056-001/33
(GAMBHIRPUR)
2608001000NRG19251020180037890 25/10/2018 URMILA DEVI 2608001WL002340 URMILA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557975 MRS URMILA DEVI (000508548)
21 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19251020180037894 25/10/2018 SONU DEVI 2608001WL002340 SONU DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6610557983 MISS SONU DEVI (000508548)
22 ANANDPUR SAHIB PB-08-001-056-001/45
(GAMBHIRPUR)
2608001000NRG19251020180037895 25/10/2018 SHAKUNTALA DEVI 2608001WL002340 SHAKUNTALA DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557989 MRS SHAKUNTLA DEVI (000508548)
23 ANANDPUR SAHIB PB-08-001-056-001/53
(GAMBHIRPUR)
2608001000NRG19251020180037899 25/10/2018 MEERA DEVI 2608001WL002340 MEERA DEVI 00415 SBIN0050555 1680 1680 Rejected 05/12/2018 6610557998 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
24 ANANDPUR SAHIB PB-08-001-056-001/62
(GAMBHIRPUR)
2608001000NRG19251020180037900 25/10/2018 MEEN DEVI 2608001WL002340 MEEN DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557973 MISS MENA DEVI (000508548)
25 ANANDPUR SAHIB PB-08-001-056-001/66
(GAMBHIRPUR)
2608001000NRG19251020180037901 25/10/2018 DHARAMPAL 2608001WL002340 DHARAMPAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557976 DHARAM PAL (000607562)
26 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19251020180037906 25/10/2018 RAM DAYAL 2608001WL002341 RAM DAYAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557999 MR RAM DYAL SO AMBARSARIA (000508548)
27 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19251020180037907 25/10/2018 CHOTTA SINGH 2608001WL002341 CHOTTA SINGH 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610558001 MR CHHOTA SINGH (000508548)
28 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19251020180037908 25/10/2018 SOHAN LAL 2608001WL002341 SOHAN LAL 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557978 MR SOHAN LAL (000508548)
29 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN)
2608001000NRG19251020180037883 25/10/2018 PALO DEVI 2608001WL002339 PALO DEVI 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610557984 PANO (000607562)
30 ANANDPUR SAHIB PB-08-001-062-001/52
(DASGRAN)
2608001000NRG19251020180037884 25/10/2018 BABLI 2608001WL002339 BABLI 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610557974 MRS BABLI WO SHTARSEM LAL (000508548)
31 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN)
2608001000NRG19251020180037885 25/10/2018 KASHMIRO 2608001WL002339 KASHMIRO 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610557982 KASHMIR KAUR (000508991)
32 ANANDPUR SAHIB PB-08-001-062-001/83
(DASGRAN)
2608001000NRG19251020180037887 25/10/2018 RAM KAUR 2608001WL002339 RAM KAUR 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610557988 MRS RAM KAUR (000508548)
33 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19251020180037919 25/10/2018 BALJIT SINGH 2608001WL002344 BALJIT SINGH 00415 SBIN0050555 240 240 Processed 04/12/2018 6610557985 MR BALJIT SINGH (000508548)
34 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19251020180037921 25/10/2018 BALJIT SINGH 2608001WL002344 BALJIT SINGH 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610557986 MR BALJIT SINGH (000508548)
SubTotal 24240 24240
35 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19251020180037809 25/10/2018 SEEMA DEVI 2608001WL002336 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557977 SEEMA DO AMAR NATH (000607066)
36 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19251020180037808 25/10/2018 SEEMA DEVI 2608001WL002336 SEEMA DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6610557966 SEEMA DO AMAR NATH (000607066)
37 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19251020180037811 25/10/2018 VANDANA 2608001WL002336 VANDANA 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557953 BANDNA DO MAST RAM (000607066)
38 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19251020180037810 25/10/2018 VANDANA 2608001WL002336 VANDANA 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557952 BANDNA DO MAST RAM (000607066)
39 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19251020180037813 25/10/2018 NEETA DEVI 2608001WL002336 NEETA DEVI 00462 UCBA0000593 240 240 Processed 04/12/2018 6610557970 NEETA DEVI W/O RAKHA RAM (000607066)
40 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19251020180037812 25/10/2018 NEETA DEVI 2608001WL002336 NEETA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557971 NEETA DEVI W/O RAKHA RAM (000607066)
41 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19251020180037815 25/10/2018 trishla devi 2608001WL002336 trishla devi 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557967 TRISHLA DEVI WO PRAKASH CHAND (000607066)
42 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19251020180037814 25/10/2018 trishla devi 2608001WL002336 trishla devi 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557968 TRISHLA DEVI WO PRAKASH CHAND (000607066)
43 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19251020180037819 25/10/2018 BHAPPO DEVI 2608001WL002336 BHAPPO DEVI 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6610557969 BHAPO DEVI WO RAM KISHAN (000607066)
44 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19251020180037823 25/10/2018 BHOLI DEVI 2608001WL002336 BHOLI DEVI 00462 UCBA0000593 240 240 Processed 04/12/2018 6610557960 HARPREET KAUR U/G BHOLI DEVI (000607066)
45 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19251020180037822 25/10/2018 BHOLI DEVI 2608001WL002336 BHOLI DEVI 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6610557961 HARPREET KAUR U/G BHOLI DEVI (000607066)
46 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19251020180037829 25/10/2018 VEENA KUMARI 2608001WL002336 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610558002 VEENA KUMARI WO GURWINDER SINGH (000607066)
47 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19251020180037828 25/10/2018 VEENA KUMARI 2608001WL002336 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557955 VEENA KUMARI WO GURWINDER SINGH (000607066)
48 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19251020180037830 25/10/2018 SIMERO DEVI 2608001WL002336 SIMERO DEVI 00462 UCBA0000593 480 480 Processed 04/12/2018 6610557954 SIMRO DEVI WO AMAR CHAND (000607066)
49 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19251020180037832 25/10/2018 SATYA DEVI 2608001WL002336 SATYA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557964 SATYA DEVI W/O SARWAN SINGH (000607066)
50 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19251020180037831 25/10/2018 SATYA DEVI 2608001WL002336 SATYA DEVI 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6610557965 SATYA DEVI W/O SARWAN SINGH (000607066)
51 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19251020180037836 25/10/2018 KASHMEER KAUR 2608001WL002336 KASHMEER KAUR 00462 UCBA0000593 240 240 Processed 04/12/2018 6610558004 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
52 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19251020180037835 25/10/2018 KASHMEER KAUR 2608001WL002336 KASHMEER KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610558003 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
53 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19251020180037852 25/10/2018 ISHWAR DAS 2608001WL002336 ISHWAR DAS 00462 UCBA0000593 240 240 Processed 04/12/2018 6610557951 ISHAR DASS SO GANDU RAM (000607066)
54 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19251020180037851 25/10/2018 ISHWAR DAS 2608001WL002336 ISHWAR DAS 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610557950 ISHAR DASS SO GANDU RAM (000607066)
55 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI)
2608001000NRG19251020180037854 25/10/2018 MALKEET KAUR 2608001WL002336 MALKEET KAUR 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6610557962 MALKIT KAUR . (000508991)
56 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI)
2608001000NRG19251020180037853 25/10/2018 MALKEET KAUR 2608001WL002336 MALKEET KAUR 00462 UCBA0000593 960 960 Processed 04/12/2018 6610557963 MALKIT KAUR . (000508991)
SubTotal 27360 27360
57 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19251020180037929 25/10/2018 SANTOSH KUMARI 2608001WL002346 SANTOSH KUMARI 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6610558005 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
SubTotal 1920 1920
58 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19251020180037860 25/10/2018 SAGLI RAM 2608001WL002337 SAGLI RAM 00462 UCBA0001464 480 480 Processed 04/12/2018 6610558006 SAGLI RAM (000607066)
SubTotal 480 480
Total 66960 66960

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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_251018APB_FTO_57942 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1920
2 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 Punjab & Sind Bank PSIB0000264 NANGAL 1200
3 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
4 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 Punjab National Bank PUNB0284300 DABATMATARI 3360
5 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2400
6 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 State Bank of India SBIN0050382 NANGAL 960
7 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 State Bank of India SBIN0050555 DHER 24240
8 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 UCO Bank UCBA0000593 NANGAL 27360
9 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 UCO Bank UCBA0001101 AJAULI 1920
10 ANANDPUR SAHIB PB2608001_251018APB_FTO_57942 UCO Bank UCBA0001464 BHALLAN 480

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