Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:08:59 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251018APB_FTO_57994
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-08-001-076-001/12
(THALLU) 		2608001000NRG19251020180037936 25/10/2018 KAMLI DEVI 2608001WL002347 KAMLI DEVI 00349 PSIB0000196 720 720 Processed 04/12/2018 6610570997 KAMLI DEVI (000607245)
2 ANANDPUR SAHIB PB-08-001-076-001/12
(THALLU) 		2608001000NRG19251020180037935 25/10/2018 KAMLI DEVI 2608001WL002347 KAMLI DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610570996 KAMLI DEVI (000607245)
3 ANANDPUR SAHIB PB-08-001-076-001/14
(THALLU) 		2608001000NRG19251020180037937 25/10/2018 TARO DEVI 2608001WL002347 TARO DEVI 00349 PSIB0000196 240 240 Processed 04/12/2018 6610570995 TARO DEVI (000607087)
4 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU) 		2608001000NRG19251020180037938 25/10/2018 TRIPTA DEVI 2608001WL002347 TRIPTA DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610570991 TRIPTA DEVI (000607087)
5 ANANDPUR SAHIB PB-08-001-076-001/25
(THALLU) 		2608001000NRG19251020180037940 25/10/2018 BAWA SINGH 2608001WL002347 BAWA SINGH 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610570989 BAWA JOSHI (000508568)
6 ANANDPUR SAHIB PB-08-001-076-001/25
(THALLU) 		2608001000NRG19251020180037939 25/10/2018 BAWA SINGH 2608001WL002347 BAWA SINGH 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6610571000 BAWA JOSHI (000508568)
7 ANANDPUR SAHIB PB-08-001-076-001/28
(THALLU) 		2608001000NRG19251020180037941 25/10/2018 NEELAM KUMARI 2608001WL002347 NEELAM KUMARI 00349 PSIB0000196 960 960 Processed 04/12/2018 6610571005 MRS NEELAM KUMARI (000508548)
8 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU) 		2608001000NRG19251020180037942 25/10/2018 SATYA DEVI 2608001WL002347 SATYA DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610571004 SATYA (000607087)
9 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU) 		2608001000NRG19251020180037945 25/10/2018 NAND RANI 2608001WL002347 NAND RANI 00349 PSIB0000196 960 960 Processed 04/12/2018 6610570999 NAND RANI (000607087)
10 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU) 		2608001000NRG19251020180037944 25/10/2018 NAND RANI 2608001WL002347 NAND RANI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610570998 NAND RANI (000607087)
11 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU) 		2608001000NRG19251020180037947 25/10/2018 ASHA RANI 2608001WL002347 ASHA RANI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610570993 ASHA RANI (000607087)
12 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU) 		2608001000NRG19251020180037946 25/10/2018 ASHA RANI 2608001WL002347 ASHA RANI 00349 PSIB0000196 960 960 Processed 04/12/2018 6610570992 ASHA RANI (000607087)
13 ANANDPUR SAHIB PB-08-001-076-001/58
(THALLU) 		2608001000NRG19251020180037949 25/10/2018 JASVIR KAUR 2608001WL002347 JASVIR KAUR 00349 PSIB0000196 960 960 Processed 04/12/2018 6610570988 JASVIR KAUR (000607087)
14 ANANDPUR SAHIB PB-08-001-076-001/58
(THALLU) 		2608001000NRG19251020180037948 25/10/2018 JASVIR KAUR 2608001WL002347 JASVIR KAUR 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610570987 JASVIR KAUR (000607087)
15 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU) 		2608001000NRG19251020180037954 25/10/2018 GURMELO 2608001WL002347 GURMELO 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6610570986 GURMELO (000607087)
16 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU) 		2608001000NRG19251020180037953 25/10/2018 GURMELO 2608001WL002347 GURMELO 00349 PSIB0000196 960 960 Processed 04/12/2018 6610570985 GURMELO (000607087)
17 ANANDPUR SAHIB PB-08-001-076-001/62
(THALLU) 		2608001000NRG19251020180037955 25/10/2018 JOGINDRO DEVI 2608001WL002347 JOGINDRO DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610570984 JOGINDRO (000607087)
18 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU) 		2608001000NRG19251020180037958 25/10/2018 NIRMALA DEVI 2608001WL002347 NIRMALA DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610570980 NIRMALA DEVI (000607087)
19 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU) 		2608001000NRG19251020180037960 25/10/2018 RACHNIA DEV 2608001WL002347 RACHNIA DEV 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6610570983 RACHNA DEVI (000607562)
20 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU) 		2608001000NRG19251020180037959 25/10/2018 RACHNIA DEV 2608001WL002347 RACHNIA DEV 00349 PSIB0000196 960 960 Processed 04/12/2018 6610570994 RACHNA DEVI (000607562)
21 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU) 		2608001000NRG19251020180037963 25/10/2018 LEELA DEVI 2608001WL002347 LEELA DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610570979 LEELA DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG19251020180037965 25/10/2018 BHOLI DEVI 2608001WL002347 BHOLI DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610570982 BHOLI DEVI (000607087)
23 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG19251020180037964 25/10/2018 BHOLI DEVI 2608001WL002347 BHOLI DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6610570981 BHOLI DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU) 		2608001000NRG19251020180037967 25/10/2018 RAMESH 2608001WL002347 RAMESH 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6610571003 KRISHNA DEVI W/O RAMESH (000607138)
25 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU) 		2608001000NRG19251020180037966 25/10/2018 RAMESH 2608001WL002347 RAMESH 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610571002 KRISHNA DEVI W/O RAMESH (000607138)
26 ANANDPUR SAHIB PB-08-001-076-001/75
(THALLU) 		2608001000NRG19251020180037969 25/10/2018 INDRA DEVI 2608001WL002347 INDRA DEVI 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610571009 INDERA DEVI W/O DARSHAN SINGH (000607138)
27 ANANDPUR SAHIB PB-08-001-076-001/75
(THALLU) 		2608001000NRG19251020180037968 25/10/2018 INDRA DEVI 2608001WL002347 INDRA DEVI 00349 PSIB0000196 960 960 Processed 04/12/2018 6610571008 INDERA DEVI W/O DARSHAN SINGH (000607138)
28 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU) 		2608001000NRG19251020180037972 25/10/2018 BAKHSHO DEVI 2608001WL002347 BAKHSHO DEVI 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6610570990 BAKHSO DEVI (000607087)
SubTotal 34560 34560
29 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL) 		2608001000NRG19251020180037975 25/10/2018 MADAN LAL 2608001WL002348 MADAN LAL 00354 PUNB0623500 1920 1920 Processed 04/12/2018 6610571006 MADAN LAL S/O SH FATTTU (000508568)
30 ANANDPUR SAHIB PB-08-001-022-001/44
(MOJOWAL) 		2608001000NRG19251020180037976 25/10/2018 SANTOSH KUMARI 2608001WL002348 SANTOSH KUMARI 00354 PUNB0623500 1920 1920 Rejected 05/12/2018 6610571007 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
31 ANANDPUR SAHIB PB-08-001-076-001/4
(THALLU) 		2608001000NRG19251020180037943 25/10/2018 rRANVIR CHAND 2608001WL002347 rRANVIR CHAND 00415 SBIN0050555 1920 1920 Processed 04/12/2018 6610571001 MR RANVIR CHAND SO JAGAN NATH (000508548)
SubTotal 1920 1920
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_251018APB_FTO_57994 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 34560
2 ANANDPUR SAHIB PB2608001_251018APB_FTO_57994 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3840
3 ANANDPUR SAHIB PB2608001_251018APB_FTO_57994 State Bank of India SBIN0050555 DHER 1920

Download In Excel