Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 07:11:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260718FTO_31449
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-08-001-121-001/104
(GAJJPUR)
2608001000NRG19250720180021928 26/07/2018 GURVINDER SINGH 2608001WL001327 GURVINDER SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683392
2 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19250720180021929 26/07/2018 GURVINDER SINGH 2608001WL001327 GURVINDER SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683391
3 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19250720180021932 26/07/2018 RAVI KUMAR 2608001WL001327 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683398
4 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19250720180021933 26/07/2018 RAVI KUMAR 2608001WL001327 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683397
5 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19250720180021934 26/07/2018 KARAN SHARMA 2608001WL001327 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683396
6 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19250720180021935 26/07/2018 KARAN SHARMA 2608001WL001327 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683395
7 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19250720180021938 26/07/2018 GURMITO 2608001WL001327 GURMITO 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683399
8 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19250720180021939 26/07/2018 GURMITO 2608001WL001327 GURMITO 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683400
9 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19250720180021940 26/07/2018 GURCHARAN KAUR 2608001WL001327 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Rejected 02/08/2018 4529683390 No Such Account
10 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19250720180021941 26/07/2018 GURCHARAN KAUR 2608001WL001327 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Rejected 02/08/2018 4529683389 No Such Account
11 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19250720180021944 26/07/2018 SURJIT KAUR 2608001WL001327 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683374
12 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19250720180021945 26/07/2018 SURJIT KAUR 2608001WL001327 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683373
13 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19250720180021948 26/07/2018 RACHNA DEVI 2608001WL001327 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683378
14 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19250720180021949 26/07/2018 RACHNA DEVI 2608001WL001327 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683377
15 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19250720180021950 26/07/2018 LABH SINGH 2608001WL001327 LABH SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683381
16 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19250720180021951 26/07/2018 LABH SINGH 2608001WL001327 LABH SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683382
17 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19250720180021952 26/07/2018 JASWANT SINGH 2608001WL001327 JASWANT SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683386
18 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19250720180021953 26/07/2018 JASWANT SINGH 2608001WL001327 JASWANT SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683385
19 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19250720180021954 26/07/2018 JUJHAR SINGH 2608001WL001327 JUJHAR SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683388
20 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19250720180021955 26/07/2018 JUJHAR SINGH 2608001WL001327 JUJHAR SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683387
21 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19250720180021956 26/07/2018 SUCHA KHA 2608001WL001327 SUCHA KHA 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683375
22 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19250720180021957 26/07/2018 SUCHA KHA 2608001WL001327 SUCHA KHA 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683376
23 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19250720180021958 26/07/2018 RASHPAUL 2608001WL001327 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683380
24 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19250720180021959 26/07/2018 RASHPAUL 2608001WL001327 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683379
25 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19250720180021962 26/07/2018 ZUSAF MOHAMAND 2608001WL001327 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683393
26 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19250720180021963 26/07/2018 ZUSAF MOHAMAND 2608001WL001327 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683394
27 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19250720180021970 26/07/2018 AMIR MAHAMAD 2608001WL001327 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683384
28 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19250720180021971 26/07/2018 AMIR MAHAMAD 2608001WL001327 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683383
SubTotal 47040 47040
29 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19250720180021936 26/07/2018 ASSHA RANI 2608001WL001327 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683404
30 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19250720180021937 26/07/2018 ASSHA RANI 2608001WL001327 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683403
31 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19250720180021946 26/07/2018 TELU RAM 2608001WL001327 TELU RAM 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683402
32 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19250720180021947 26/07/2018 TELU RAM 2608001WL001327 TELU RAM 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683401
SubTotal 6720 6720
Total 53760 53760

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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_31449 Canara Bank CNRB0002102 KIRATPUR SAHIB 47040
2 ANANDPUR SAHIB PB2608001_260718FTO_31449 State Bank of India SBIN0050527 KIRATPUR SAHIB 6720

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