Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:48:29 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261218FTO_78091
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-08-001-082-001/155
(KALITRAN)
2608001000NRG19261220180055580 26/12/2018 RAJ KUMAR 2608001WL003691 RAJ KUMAR 00032 UTIB0002298 960 960 Processed 12/03/2019 8345698150
SubTotal 960 960
2 ANANDPUR SAHIB PB-08-001-082-001/154
(KALITRAN)
2608001000NRG19261220180055579 26/12/2018 PUSHPA DEVI 2608001WL003691 PUSHPA DEVI 00349 PSIB0000196 960 960 Processed 12/03/2019 8345698113
3 ANANDPUR SAHIB PB-08-001-082-001/157
(KALITRAN)
2608001000NRG19261220180055581 26/12/2018 PUSHPA DEVI 2608001WL003691 PUSHPA DEVI 00349 PSIB0000196 960 960 Processed 12/03/2019 8345698146
4 ANANDPUR SAHIB PB-08-001-082-001/158
(KALITRAN)
2608001000NRG19261220180055582 26/12/2018 SAROJ RANI 2608001WL003691 SAROJ RANI 00349 PSIB0000196 960 960 Processed 12/03/2019 8345698145
5 ANANDPUR SAHIB PB-08-001-082-001/59
(KALITRAN)
2608001000NRG19261220180055600 26/12/2018 KAUSHAYALA DEVI 2608001WL003691 KAUSHAYALA DEVI 00349 PSIB0000196 960 960 Processed 12/03/2019 8345698147
SubTotal 3840 3840
6 ANANDPUR SAHIB PB-08-001-134-001/47
(TARAPUR)
2608001000NRG19261220180055570 26/12/2018 SANDEEP KUMARI 2608001WL003690 SANDEEP KUMARI 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8345698144
SubTotal 1440 1440
7 ANANDPUR SAHIB PB-08-001-082-001/103
(KALITRAN)
2608001000NRG19261220180055573 26/12/2018 RAVINDER KAUR 2608001WL003691 RAVINDER KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698125
8 ANANDPUR SAHIB PB-08-001-082-001/108
(KALITRAN)
2608001000NRG19261220180055574 26/12/2018 KAMALA DEVI 2608001WL003691 KAMALA DEVI 00462 UCBA0001101 960 960 Rejected 13/03/2019 8345698129 No Such Account
9 ANANDPUR SAHIB PB-08-001-082-001/115
(KALITRAN)
2608001000NRG19261220180055575 26/12/2018 BHOLI DEVI 2608001WL003691 BHOLI DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698117
10 ANANDPUR SAHIB PB-08-001-082-001/119
(KALITRAN)
2608001000NRG19261220180055576 26/12/2018 HARMINDER KAUR 2608001WL003691 HARMINDER KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698127
11 ANANDPUR SAHIB PB-08-001-082-001/149
(KALITRAN)
2608001000NRG19261220180055578 26/12/2018 NIRMALA DEVI 2608001WL003691 NIRMALA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698133
12 ANANDPUR SAHIB PB-08-001-082-001/16
(KALITRAN)
2608001000NRG19261220180055583 26/12/2018 PREET KAUR 2608001WL003691 PREET KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698121
13 ANANDPUR SAHIB PB-08-001-082-001/161
(KALITRAN)
2608001000NRG19261220180055584 26/12/2018 POONAM 2608001WL003691 POONAM 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698140
14 ANANDPUR SAHIB PB-08-001-082-001/162
(KALITRAN)
2608001000NRG19261220180055585 26/12/2018 JULMI DEVI 2608001WL003691 JULMI DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698141
15 ANANDPUR SAHIB PB-08-001-082-001/20
(KALITRAN)
2608001000NRG19261220180055586 26/12/2018 SUNITA 2608001WL003691 SUNITA 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698115
16 ANANDPUR SAHIB PB-08-001-082-001/27
(KALITRAN)
2608001000NRG19261220180055588 26/12/2018 DARSHANA DEVI 2608001WL003691 DARSHANA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698143
17 ANANDPUR SAHIB PB-08-001-082-001/31
(KALITRAN)
2608001000NRG19261220180055589 26/12/2018 SANTOSH KUMARI 2608001WL003691 SANTOSH KUMARI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698123
18 ANANDPUR SAHIB PB-08-001-082-001/38
(KALITRAN)
2608001000NRG19261220180055592 26/12/2018 KAMLASH KAUR 2608001WL003691 KAMLASH KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698118
19 ANANDPUR SAHIB PB-08-001-082-001/51
(KALITRAN)
2608001000NRG19261220180055598 26/12/2018 TARO DEVI 2608001WL003691 TARO DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698142
20 ANANDPUR SAHIB PB-08-001-082-001/53
(KALITRAN)
2608001000NRG19261220180055599 26/12/2018 MAYA DEVI 2608001WL003691 MAYA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698132
21 ANANDPUR SAHIB PB-08-001-082-001/66
(KALITRAN)
2608001000NRG19261220180055601 26/12/2018 SAKUNTALA DEVI 2608001WL003691 SAKUNTALA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698119
22 ANANDPUR SAHIB PB-08-001-082-001/68
(KALITRAN)
2608001000NRG19261220180055602 26/12/2018 BHAJANI DEVI 2608001WL003691 BHAJANI DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698114
23 ANANDPUR SAHIB PB-08-001-082-001/72
(KALITRAN)
2608001000NRG19261220180055603 26/12/2018 MEETOE devi 2608001WL003691 MEETOE devi 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698116
24 ANANDPUR SAHIB PB-08-001-082-001/75
(KALITRAN)
2608001000NRG19261220180055604 26/12/2018 KASHMIR KAUR 2608001WL003691 KASHMIR KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698130
25 ANANDPUR SAHIB PB-08-001-082-001/83
(KALITRAN)
2608001000NRG19261220180055607 26/12/2018 NIRMALA DEVI 2608001WL003691 NIRMALA DEVI 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698126
26 ANANDPUR SAHIB PB-08-001-082-001/86
(KALITRAN)
2608001000NRG19261220180055608 26/12/2018 KANTA 2608001WL003691 KANTA 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698120
27 ANANDPUR SAHIB PB-08-001-082-001/90
(KALITRAN)
2608001000NRG19261220180055611 26/12/2018 GURCHARAN KAUR 2608001WL003691 GURCHARAN KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698131
28 ANANDPUR SAHIB PB-08-001-082-001/93
(KALITRAN)
2608001000NRG19261220180055613 26/12/2018 KASHMIR KAUR 2608001WL003691 KASHMIR KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698122
29 ANANDPUR SAHIB PB-08-001-082-001/95
(KALITRAN)
2608001000NRG19261220180055615 26/12/2018 KULDEEP KAUR 2608001WL003691 KULDEEP KAUR 00462 UCBA0001101 960 960 Rejected 13/03/2019 8345698128 No Such Account
30 ANANDPUR SAHIB PB-08-001-082-001/99
(KALITRAN)
2608001000NRG19261220180055616 26/12/2018 BALJIT KAUR 2608001WL003691 BALJIT KAUR 00462 UCBA0001101 960 960 Processed 12/03/2019 8345698124
SubTotal 23040 23040
31 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR)
2608001000NRG19261220180055553 26/12/2018 VEENA DEVI 2608001WL003690 VEENA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698136
32 ANANDPUR SAHIB PB-08-001-134-001/107
(TARAPUR)
2608001000NRG19261220180055556 26/12/2018 SONIA 2608001WL003690 SONIA 00462 UCBA0002929 480 480 Processed 12/03/2019 8345698139
33 ANANDPUR SAHIB PB-08-001-134-001/11
(TARAPUR)
2608001000NRG19261220180055557 26/12/2018 SHANTI DEVI 2608001WL003690 SHANTI DEVI 00462 UCBA0002929 960 960 Processed 12/03/2019 8345698134
34 ANANDPUR SAHIB PB-08-001-134-001/17
(TARAPUR)
2608001000NRG19261220180055559 26/12/2018 VIDYIA DEVI 2608001WL003690 VIDYIA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698137
35 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR)
2608001000NRG19261220180055560 26/12/2018 MAMTA DEVI 2608001WL003690 MAMTA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698138
36 ANANDPUR SAHIB PB-08-001-134-001/38
(TARAPUR)
2608001000NRG19261220180055567 26/12/2018 SATYA DEVI 2608001WL003690 SATYA DEVI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698149
37 ANANDPUR SAHIB PB-08-001-134-001/51
(TARAPUR)
2608001000NRG19261220180055571 26/12/2018 NIRMALA DEVI 2608001WL003690 NIRMALA DEVI 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8345698135
38 ANANDPUR SAHIB PB-08-001-134-001/8
(TARAPUR)
2608001000NRG19261220180055572 26/12/2018 RANI 2608001WL003690 RANI 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345698148
SubTotal 9840 9840
Total 39120 39120

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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_261218FTO_78091 AXIS BANK UTIB0002298 kalsera 960
2 ANANDPUR SAHIB PB2608001_261218FTO_78091 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3840
3 ANANDPUR SAHIB PB2608001_261218FTO_78091 State Bank of India SBIN0050080 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_261218FTO_78091 UCO Bank UCBA0001101 AJAULI 23040
5 ANANDPUR SAHIB PB2608001_261218FTO_78091 UCO Bank UCBA0002929 ANANDPUR SAHIB 9840

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