Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:54:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260319FTO_104079
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-08-001-140-001/28
(KALOTA)
2608001000NRG19260320190079607 26/03/2019 KAMLESH 2608001WL005677 KAMLESH 00014 ALLA0212919 1200 1200 Processed 11/04/2019 9056711507
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-140-001/27
(KALOTA)
2608001000NRG19260320190079606 26/03/2019 BABLI 2608001WL005677 BABLI 00314 ORBC0100879 960 960 Processed 11/04/2019 9056711506
SubTotal 960 960
3 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19260320190079602 26/03/2019 MAKHAN SINGH 2608001WL005677 MAKHAN SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056711502
4 ANANDPUR SAHIB PB-08-001-140-001/17
(KALOTA)
2608001000NRG19260320190079603 26/03/2019 SIMRAN KAUR 2608001WL005677 SIMRAN KAUR 00349 PSIB0000664 960 960 Rejected 11/04/2019 9056711497 No Such Account
5 ANANDPUR SAHIB PB-08-001-140-001/19
(KALOTA)
2608001000NRG19260320190079604 26/03/2019 DHARMJIT SINGH 2608001WL005677 DHARMJIT SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056711505
6 ANANDPUR SAHIB PB-08-001-140-001/19
(KALOTA)
2608001000NRG19260320190079605 26/03/2019 DHARMJIT SINGH 2608001WL005677 DHARMJIT SINGH 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9056711504
7 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19260320190079613 26/03/2019 HARNAM SINGH 2608001WL005677 HARNAM SINGH 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056711500
8 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19260320190079614 26/03/2019 HARNAM SINGH 2608001WL005677 HARNAM SINGH 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9056711499
9 ANANDPUR SAHIB PB-08-001-140-001/31
(KALOTA)
2608001000NRG19260320190079612 26/03/2019 SHINDER KAUR 2608001WL005677 SHINDER KAUR 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9056711501
10 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19260320190079616 26/03/2019 RANJIT KAUR 2608001WL005677 RANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9056711498
11 ANANDPUR SAHIB PB-08-001-140-001/7
(KALOTA)
2608001000NRG19260320190079617 26/03/2019 SURJIT KAUR 2608001WL005677 SURJIT KAUR 00349 PSIB0000664 1200 1200 Processed 11/04/2019 9056711503
SubTotal 12480 12480
12 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA)
2608001000NRG19260320190079615 26/03/2019 AJAIB SINGH 2608001WL005677 AJAIB SINGH 00354 PUNB0097300 1200 1200 Processed 12/04/2019 9056711496
SubTotal 1200 1200
13 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA)
2608001000NRG19260320190079608 26/03/2019 NIRANJAN SINGH 2608001WL005677 NIRANJAN SINGH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058603641
14 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA)
2608001000NRG19260320190079609 26/03/2019 NIRANJAN SINGH 2608001WL005677 NIRANJAN SINGH 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9058603642
15 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA)
2608001000NRG19260320190079610 26/03/2019 GURDEV SINGH 2608001WL005677 GURDEV SINGH 00415 SBIN0050080 1200 1200 Processed 11/04/2019 9058603643
16 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA)
2608001000NRG19260320190079611 26/03/2019 GURDEV SINGH 2608001WL005677 GURDEV SINGH 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9058603644
SubTotal 5760 5760
Total 21600 21600

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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_260319FTO_104079 Allahabad Bank ALLA0212919 Anandpur Sahib 1200
2 ANANDPUR SAHIB PB2608001_260319FTO_104079 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 960
3 ANANDPUR SAHIB PB2608001_260319FTO_104079 Punjab & Sind Bank PSIB0000664 GANGUWAL 12480
4 ANANDPUR SAHIB PB2608001_260319FTO_104079 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1200
5 ANANDPUR SAHIB PB2608001_260319FTO_104079 State Bank of India SBIN0050080 ANANDPUR SAHIB 5760

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