Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:16:35 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261218APB_FTO_78092
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-08-001-082-001/144
(KALITRAN)
2608001000NRG19261220180055577 26/12/2018 SUNITA DEVI 2608001WL003691 SUNITA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572544 SUNITA DEVI W/O RAM PAL (000607066)
2 ANANDPUR SAHIB PB-08-001-082-001/21
(KALITRAN)
2608001000NRG19261220180055587 26/12/2018 GIRDHARI LAL 2608001WL003691 GIRDHARI LAL 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572546 GIRDHARI LAL (000607066)
3 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN)
2608001000NRG19261220180055590 26/12/2018 DAVKI DEVI 2608001WL003691 DAVKI DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572538 DEVKI DEVI (000607066)
4 ANANDPUR SAHIB PB-08-001-082-001/37
(KALITRAN)
2608001000NRG19261220180055591 26/12/2018 MAYA DEVI 2608001WL003691 MAYA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572545 MAYA DEVI (000607087)
5 ANANDPUR SAHIB PB-08-001-082-001/42
(KALITRAN)
2608001000NRG19261220180055593 26/12/2018 PREM KAUR 2608001WL003691 PREM KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572551 PREM KUMAR KAUSHAL (000607066)
6 ANANDPUR SAHIB PB-08-001-082-001/44
(KALITRAN)
2608001000NRG19261220180055594 26/12/2018 PARAMJEET KAUR 2608001WL003691 PARAMJEET KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572536 PARMJEET KAUR WO DARSHAN SINGH (000607138)
7 ANANDPUR SAHIB PB-08-001-082-001/48
(KALITRAN)
2608001000NRG19261220180055595 26/12/2018 KAMLASH KAUR 2608001WL003691 KAMLASH KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572549 KAMLESH KAUR (000607087)
8 ANANDPUR SAHIB PB-08-001-082-001/49
(KALITRAN)
2608001000NRG19261220180055596 26/12/2018 MOHINDER KAUR 2608001WL003691 MOHINDER KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572539 MAHINDER KAUR (000607087)
9 ANANDPUR SAHIB PB-08-001-082-001/50
(KALITRAN)
2608001000NRG19261220180055597 26/12/2018 MATRA DEVI 2608001WL003691 MATRA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572550 MANTAR DEVI (000607066)
10 ANANDPUR SAHIB PB-08-001-082-001/77
(KALITRAN)
2608001000NRG19261220180055605 26/12/2018 rani devi 2608001WL003691 rani devi 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572547 RANI DEVI (000607066)
11 ANANDPUR SAHIB PB-08-001-082-001/8
(KALITRAN)
2608001000NRG19261220180055606 26/12/2018 SARWAN DEVI 2608001WL003691 SARWAN DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572548 SAWARNI (000607087)
12 ANANDPUR SAHIB PB-08-001-082-001/88
(KALITRAN)
2608001000NRG19261220180055609 26/12/2018 GURMEET KAUR 2608001WL003691 GURMEET KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572537 GURMEET KAUR (000607066)
13 ANANDPUR SAHIB PB-08-001-082-001/89
(KALITRAN)
2608001000NRG19261220180055610 26/12/2018 SUNITA 2608001WL003691 SUNITA 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572542 SUNITA (000607087)
14 ANANDPUR SAHIB PB-08-001-082-001/92
(KALITRAN)
2608001000NRG19261220180055612 26/12/2018 RESHAM KAUR 2608001WL003691 RESHAM KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572543 RESHAM KAUR PLA NO 7898 DSSO ROPAR (000607087)
15 ANANDPUR SAHIB PB-08-001-082-001/94
(KALITRAN)
2608001000NRG19261220180055614 26/12/2018 BHOLI DEVI 2608001WL003691 BHOLI DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345572552 BHOLA (000607066)
SubTotal 14400 14400
16 ANANDPUR SAHIB PB-08-001-134-001/10
(TARAPUR)
2608001000NRG19261220180055554 26/12/2018 satiya devi 2608001WL003690 satiya devi 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572534 MRS SATYA WO BHAGAT RAM (000508548)
17 ANANDPUR SAHIB PB-08-001-134-001/102
(TARAPUR)
2608001000NRG19261220180055555 26/12/2018 SANTOSH KUMARI 2608001WL003690 SANTOSH KUMARI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572530 SANTOSH KUMARI WO MANJEET SINGH (000607066)
18 ANANDPUR SAHIB PB-08-001-134-001/15
(TARAPUR)
2608001000NRG19261220180055558 26/12/2018 SITA DEVI 2608001WL003690 SITA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572532 MRS LATA DEVI (000508548)
19 ANANDPUR SAHIB PB-08-001-134-001/2
(TARAPUR)
2608001000NRG19261220180055561 26/12/2018 SANTOSH 2608001WL003690 SANTOSH 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572528 SANTOSH DEVI WO KAMAL DEV (000607066)
20 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19261220180055562 26/12/2018 BABLI DAVI 2608001WL003690 BABLI DAVI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8345572541 BABLI W/O INDERPAL (000607066)
21 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR)
2608001000NRG19261220180055563 26/12/2018 MEENA KUMARI 2608001WL003690 MEENA KUMARI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8345572529 MISS MUSKAN UG MEENU KUMARI (000508548)
22 ANANDPUR SAHIB PB-08-001-134-001/26
(TARAPUR)
2608001000NRG19261220180055564 26/12/2018 BIYASA DAVI 2608001WL003690 BIYASA DAVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572540 BIASA DEVI WO JAGDISH KUMAR (000607066)
23 ANANDPUR SAHIB PB-08-001-134-001/3
(TARAPUR)
2608001000NRG19261220180055565 26/12/2018 JAMNA DEVI 2608001WL003690 JAMNA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572527 MRS JAMNA WO SAWARN SINGH (000508548)
24 ANANDPUR SAHIB PB-08-001-134-001/32
(TARAPUR)
2608001000NRG19261220180055566 26/12/2018 RANO 2608001WL003690 RANO 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572531 MRS RANO DEVI WO BUDH RAM (000508548)
25 ANANDPUR SAHIB PB-08-001-134-001/39
(TARAPUR)
2608001000NRG19261220180055568 26/12/2018 VIDYA DAVI 2608001WL003690 VIDYA DAVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345572533 VIDYA DEVI (000607087)
26 ANANDPUR SAHIB PB-08-001-134-001/4
(TARAPUR)
2608001000NRG19261220180055569 26/12/2018 ram dulari 2608001WL003690 ram dulari 00462 UCBA0002929 480 480 Processed 12/03/2019 8345572535 RAM DULARI W/O BANARSI DASS (000607066)
SubTotal 14400 14400
Total 28800 28800

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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_261218APB_FTO_78092 UCO Bank UCBA0001101 AJAULI 14400
2 ANANDPUR SAHIB PB2608001_261218APB_FTO_78092 UCO Bank UCBA0002929 ANANDPUR SAHIB 14400

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