Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:54:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251018FTO_57992
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-08-001-076-001/105
(THALLU)
2608001000NRG19251020180037932 25/10/2018 KASHMIRO DEVI 2608001WL002347 KASHMIRO DEVI 00349 PSIB0000196 720 720 Processed 04/12/2018 6610406681
2 ANANDPUR SAHIB PB-08-001-076-001/59
(THALLU)
2608001000NRG19251020180037950 25/10/2018 AMRO 2608001WL002347 AMRO 00349 PSIB0000196 1200 1200 Processed 04/12/2018 6610406675
3 ANANDPUR SAHIB PB-08-001-076-001/59
(THALLU)
2608001000NRG19251020180037951 25/10/2018 AMRO 2608001WL002347 AMRO 00349 PSIB0000196 480 480 Processed 04/12/2018 6610406676
4 ANANDPUR SAHIB PB-08-001-076-001/60
(THALLU)
2608001000NRG19251020180037952 25/10/2018 KAMLESH KUMAR 2608001WL002347 KAMLESH KUMAR 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610406677
5 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19251020180037956 25/10/2018 CHANAN KAUR 2608001WL002347 CHANAN KAUR 00349 PSIB0000196 960 960 Processed 04/12/2018 6610406674
6 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19251020180037957 25/10/2018 CHANAN KAUR 2608001WL002347 CHANAN KAUR 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610406673
7 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU)
2608001000NRG19251020180037970 25/10/2018 RAM ASRA 2608001WL002347 RAM ASRA 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6610406683
8 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU)
2608001000NRG19251020180037971 25/10/2018 RAM ASRA 2608001WL002347 RAM ASRA 00349 PSIB0000196 960 960 Processed 04/12/2018 6610406682
9 ANANDPUR SAHIB PB-08-001-076-001/89
(THALLU)
2608001000NRG19251020180037974 25/10/2018 SANDHAYA DEVI 2608001WL002347 SANDHAYA DEVI 00349 PSIB0000196 1920 1920 Processed 04/12/2018 6610406678
SubTotal 10800 10800
10 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU)
2608001000NRG19251020180037931 25/10/2018 BABLI 2608001WL002347 BABLI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610406680
11 ANANDPUR SAHIB PB-08-001-076-001/89
(THALLU)
2608001000NRG19251020180037973 25/10/2018 SUKHDEV SINGH 2608001WL002347 SUKHDEV SINGH 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610406679
SubTotal 3600 3600
12 ANANDPUR SAHIB PB-08-001-076-001/7
(THALLU)
2608001000NRG19251020180037961 25/10/2018 SHAKUNTALA DEVI 2608001WL002347 SHAKUNTALA DEVI 00354 PUNB0284300 1440 1440 Processed 04/12/2018 6610406684
13 ANANDPUR SAHIB PB-08-001-076-001/7
(THALLU)
2608001000NRG19251020180037962 25/10/2018 SHAKUNTALA DEVI 2608001WL002347 SHAKUNTALA DEVI 00354 PUNB0284300 960 960 Processed 04/12/2018 6610406685
SubTotal 2400 2400
14 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19251020180037933 25/10/2018 BAWA JOSHI 2608001WL002347 BAWA JOSHI 00354 PUNB0789900 1920 1920 Processed 04/12/2018 6610406686
SubTotal 1920 1920
Total 18720 18720

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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_57992 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10800
2 ANANDPUR SAHIB PB2608001_251018FTO_57992 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
3 ANANDPUR SAHIB PB2608001_251018FTO_57992 Punjab National Bank PUNB0284300 DABATMATARI 2400
4 ANANDPUR SAHIB PB2608001_251018FTO_57992 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1920

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