Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:42:11 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251018FTO_57940
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-08-001-087-001/130
(PATTI)
2608001000NRG19251020180037821 25/10/2018 MANJEET KAUR 2608001WL002336 MANJEET KAUR 00177 IOBA0000578 240 240 Processed 04/12/2018 6610641899
SubTotal 240 240
2 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19251020180037876 25/10/2018 MAYA DEVI 2608001WL002338 MAYA DEVI 00349 PSIB0000264 240 240 Processed 04/12/2018 6610641900
3 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19251020180037878 25/10/2018 ANITA 2608001WL002338 ANITA 00349 PSIB0000264 240 240 Processed 04/12/2018 6610641901
SubTotal 480 480
4 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19251020180037882 25/10/2018 BYASA 2608001WL002339 BYASA 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610641941
5 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19251020180037918 25/10/2018 SHAM LAL 2608001WL002344 SHAM LAL 00352 PUNB0PGB003 1680 1680 Rejected 04/12/2018 6610641948 No Such Account
6 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19251020180037925 25/10/2018 JARNAIL SINGH 2608001WL002345 JARNAIL SINGH 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6610641949
7 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19251020180037927 25/10/2018 JARNAIL SINGH 2608001WL002345 JARNAIL SINGH 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610641950
8 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19251020180037928 25/10/2018 SUKHWINDER KAUR 2608001WL002345 SUKHWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610641951
9 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19251020180037926 25/10/2018 SUKHWINDER KAUR 2608001WL002345 SUKHWINDER KAUR 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6610641952
SubTotal 6480 6480
10 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19251020180037865 25/10/2018 BAKHSHI RAM 2608001WL002337 BAKHSHI RAM 00354 PUNB0401500 1440 1440 Processed 04/12/2018 6610641902
SubTotal 1440 1440
11 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19251020180037862 25/10/2018 AJAY KUMAR 2608001WL002337 AJAY KUMAR 00354 PUNB0623500 480 480 Processed 04/12/2018 6610641903
SubTotal 480 480
12 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19251020180037856 25/10/2018 KESAR SINGH 2608001WL002337 KESAR SINGH 00354 PUNB0741200 480 480 Processed 04/12/2018 6610641947
13 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19251020180037877 25/10/2018 NIRMAL SINGH 2608001WL002338 NIRMAL SINGH 00354 PUNB0741200 480 480 Processed 04/12/2018 6610641904
SubTotal 960 960
14 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19251020180037912 25/10/2018 JOGINDER SINGH 2608001WL002342 JOGINDER SINGH 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6610641942
15 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19251020180037914 25/10/2018 JOGINDER SINGH 2608001WL002342 JOGINDER SINGH 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6610641943
SubTotal 3360 3360
16 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19251020180037891 25/10/2018 SURIDER KAUR 2608001WL002340 SURIDER KAUR 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610641946
17 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR)
2608001000NRG19251020180037892 25/10/2018 GURMITO 2608001WL002340 GURMITO 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610641937
18 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19251020180037893 25/10/2018 SALAG RAM 2608001WL002340 SALAG RAM 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610641944
19 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19251020180037897 25/10/2018 KESAR KAUR 2608001WL002340 KESAR KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610641945
20 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19251020180037902 25/10/2018 GURPYARI 2608001WL002340 GURPYARI 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610641940
21 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19251020180037903 25/10/2018 JEETO 2608001WL002340 JEETO 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610641936
22 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR)
2608001000NRG19251020180037904 25/10/2018 BACHANI DEVI 2608001WL002340 BACHANI DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610641938
23 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19251020180037905 25/10/2018 ARTI 2608001WL002340 ARTI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610641939
24 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19251020180037881 25/10/2018 BHAJAN KAUR 2608001WL002339 BHAJAN KAUR 00415 SBIN0050555 1200 1200 Processed 04/12/2018 6610641935
SubTotal 13680 13680
25 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19251020180037804 25/10/2018 RACHNA DEVI 2608001WL002336 RACHNA DEVI 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6610641934
26 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19251020180037805 25/10/2018 RACHNA DEVI 2608001WL002336 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641933
27 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19251020180037806 25/10/2018 ROSHANI DEVI 2608001WL002336 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641932
28 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19251020180037807 25/10/2018 ROSHANI DEVI 2608001WL002336 ROSHANI DEVI 00462 UCBA0000593 960 960 Processed 04/12/2018 6610641931
29 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19251020180037816 25/10/2018 jaspal kour 2608001WL002336 jaspal kour 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641917
30 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19251020180037817 25/10/2018 jaspal kour 2608001WL002336 jaspal kour 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641928
31 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19251020180037818 25/10/2018 MAHINDRA DEVI 2608001WL002336 MAHINDRA DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6610641923
32 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19251020180037826 25/10/2018 PRITAM DASS 2608001WL002336 PRITAM DASS 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6610641929
33 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19251020180037827 25/10/2018 PRITAM DASS 2608001WL002336 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641930
34 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19251020180037837 25/10/2018 KESHARO DEVI 2608001WL002336 KESHARO DEVI 00462 UCBA0000593 720 720 Processed 04/12/2018 6610641919
35 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19251020180037838 25/10/2018 KESHARO DEVI 2608001WL002336 KESHARO DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641918
36 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19251020180037839 25/10/2018 MINDO 2608001WL002336 MINDO 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641920
37 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19251020180037840 25/10/2018 MINDO 2608001WL002336 MINDO 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641921
38 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19251020180037841 25/10/2018 RACHANA DEVI 2608001WL002336 RACHANA DEVI 00462 UCBA0000593 240 240 Processed 04/12/2018 6610641908
39 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19251020180037842 25/10/2018 RACHANA DEVI 2608001WL002336 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641907
40 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19251020180037843 25/10/2018 SUSHAMA DEVI 2608001WL002336 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610641924
41 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19251020180037844 25/10/2018 SUDESH KUMARI 2608001WL002336 SUDESH KUMARI 00462 UCBA0000593 960 960 Processed 04/12/2018 6610641911
42 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG19251020180037845 25/10/2018 BIMLA DEVI 2608001WL002336 BIMLA DEVI 00462 UCBA0000593 240 240 Processed 04/12/2018 6610641926
43 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG19251020180037846 25/10/2018 BIMLA DEVI 2608001WL002336 BIMLA DEVI 00462 UCBA0000593 240 240 Processed 04/12/2018 6610641925
44 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19251020180037847 25/10/2018 SHUBH LATA 2608001WL002336 SHUBH LATA 00462 UCBA0000593 240 240 Processed 04/12/2018 6610641922
45 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19251020180037848 25/10/2018 SANDESH KUMARI 2608001WL002336 SANDESH KUMARI 00462 UCBA0000593 240 240 Processed 04/12/2018 6610641906
46 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19251020180037849 25/10/2018 SANDESH KUMARI 2608001WL002336 SANDESH KUMARI 00462 UCBA0000593 720 720 Processed 04/12/2018 6610641905
47 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19251020180037850 25/10/2018 SUCHO DEVI 2608001WL002336 SUCHO DEVI 00462 UCBA0000593 480 480 Processed 04/12/2018 6610641927
48 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19251020180037855 25/10/2018 SUDESH 2608001WL002336 SUDESH 00462 UCBA0000593 480 480 Processed 04/12/2018 6610641916
SubTotal 26400 26400
49 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19251020180037824 25/10/2018 NIRMALA 2608001WL002336 NIRMALA 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610641912
50 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19251020180037825 25/10/2018 NIRMALA 2608001WL002336 NIRMALA 00462 UCBA0001101 720 720 Processed 04/12/2018 6610641913
SubTotal 2400 2400
51 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19251020180037833 25/10/2018 BIMLA DEVI 2608001WL002336 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 04/12/2018 6610641915
52 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19251020180037834 25/10/2018 BIMLA DEVI 2608001WL002336 BIMLA DEVI 00462 UCBA0001823 1440 1440 Processed 04/12/2018 6610641914
SubTotal 3120 3120
53 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19251020180037915 25/10/2018 BAKSHO DEVI 2608001WL002342 BAKSHO DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6610641910
54 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19251020180037913 25/10/2018 BAKSHO DEVI 2608001WL002342 BAKSHO DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6610641909
SubTotal 3360 3360
Total 62400 62400

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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_251018FTO_57940 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 240
2 ANANDPUR SAHIB PB2608001_251018FTO_57940 Punjab & Sind Bank PSIB0000264 NANGAL 480
3 ANANDPUR SAHIB PB2608001_251018FTO_57940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6480
4 ANANDPUR SAHIB PB2608001_251018FTO_57940 Punjab National Bank PUNB0401500 SANTOKHGARH 1440
5 ANANDPUR SAHIB PB2608001_251018FTO_57940 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 480
6 ANANDPUR SAHIB PB2608001_251018FTO_57940 Punjab National Bank PUNB0741200 SANOLI DIST UNA 960
7 ANANDPUR SAHIB PB2608001_251018FTO_57940 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
8 ANANDPUR SAHIB PB2608001_251018FTO_57940 State Bank of India SBIN0050555 DHER 13680
9 ANANDPUR SAHIB PB2608001_251018FTO_57940 UCO Bank UCBA0000593 NANGAL 26400
10 ANANDPUR SAHIB PB2608001_251018FTO_57940 UCO Bank UCBA0001101 AJAULI 2400
11 ANANDPUR SAHIB PB2608001_251018FTO_57940 UCO Bank UCBA0001823 UNA 3120
12 ANANDPUR SAHIB PB2608001_251018FTO_57940 UCO Bank UCBA0002929 ANANDPUR SAHIB 3360

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