Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:54:24 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260718FTO_31440
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-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076896 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 932 932 Processed 01/08/2018 4529682145
2 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076897 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682146
3 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076898 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 1165 1165 Processed 01/08/2018 4529682147
4 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076899 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682148
5 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076900 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682150
6 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076901 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 932 932 Processed 01/08/2018 4529682149
7 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076902 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682151
8 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076903 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682152
9 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076904 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 932 932 Processed 01/08/2018 4529682153
10 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076905 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 233 233 Processed 01/08/2018 4529682154
11 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076887 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 699 699 Processed 01/08/2018 4529682155
12 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076888 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 466 466 Processed 01/08/2018 4529682156
13 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076889 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 932 932 Processed 01/08/2018 4529682157
14 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG18250720180076894 26/07/2018 SUDESH KUMARI 2608001WL004333 SUDESH KUMARI 00114 UTIB0SRCB01 699 699 Processed 01/08/2018 4529682158
15 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076895 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 932 932 Processed 01/08/2018 4529682159
16 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076884 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1165 1165 Processed 01/08/2018 4529682160
17 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076885 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 466 466 Processed 01/08/2018 4529682161
18 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076886 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 699 699 Processed 01/08/2018 4529682162
19 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076906 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 233 233 Processed 01/08/2018 4529682125
20 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076907 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1165 1165 Processed 01/08/2018 4529682126
21 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076908 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1165 1165 Processed 01/08/2018 4529682138
22 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076909 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682127
23 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076910 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682139
24 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076911 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682140
25 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076912 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 699 699 Processed 01/08/2018 4529682141
26 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076913 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682142
27 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076914 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682143
28 ANANDPUR SAHIB PB-08-001-028-001/38
(SUKHSAL)
2608001000NRG18250720180076915 26/07/2018 SUKHDEV CHAND 2608001WL004333 SUKHDEV CHAND 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682144
29 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076916 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682128
30 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076917 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682129
31 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076918 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682130
32 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076919 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682131
33 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076920 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1631 1631 Processed 01/08/2018 4529682132
34 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076921 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682133
35 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076890 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 699 699 Processed 01/08/2018 4529682134
36 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076891 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 466 466 Processed 01/08/2018 4529682135
37 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076892 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1165 1165 Processed 01/08/2018 4529682136
38 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG18250720180076893 26/07/2018 MOHINDER KAUR 2608001WL004333 MOHINDER KAUR 00114 UTIB0SRCB01 1398 1398 Processed 01/08/2018 4529682137
SubTotal 42639 42639
Total 42639 42639

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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_260718FTO_31440 District Central Cooperative Bank 42639

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