Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:02:35 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270319APB_FTO_104822
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-08-001-118-001/25
(RAIPUR SAHNI)
2608001000NRG19270320190080056 27/03/2019 RAM PARKASH 2608001WL005717 RAM PARKASH 00078 CNRB0002102 1200 1200 Processed 11/04/2019 9059600980 RAM PARKASH (000508532)
2 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19270320190080091 27/03/2019 SEETA DEVI 2608001WL005718 SEETA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9059600979 SITA DEVI W O ARJUN SINGH (000508532)
SubTotal 2640 2640
3 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR)
2608001000NRG19270320190080082 27/03/2019 SAVITARY DEVI 2608001WL005718 SAVITARY DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9059600984 SAWTRI DEVI (000607087)
SubTotal 1440 1440
4 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19270320190080060 27/03/2019 TIRATH RAM 2608001WL005717 TIRATH RAM 00349 PSIB0000664 1440 1440 Processed 11/04/2019 9059600983 TIRATH SINGH S O AASA RAM (000607087)
SubTotal 1440 1440
5 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19270320190080079 27/03/2019 RAJINDER KAUR 2608001WL005718 RAJINDER KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9059600981 RAJINDER KAUR (000508568)
6 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19270320190080090 27/03/2019 RAJ RANI 2608001WL005718 RAJ RANI 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9059600982 RAJ KUMARI (000508568)
SubTotal 2880 2880
7 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI)
2608001000NRG19270320190080154 27/03/2019 RANI KUMARI 2608001WL005731 RANI KUMARI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059600971 RANI KUMARI . (000508991)
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19270320190080077 27/03/2019 DAYA KAUR 2608001WL005718 DAYA KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9059600974 DAYA KAUR W/O. GURDIAL SINGH (000607562)
9 ANANDPUR SAHIB PB-08-001-120-001/6
(CHANDPUR)
2608001000NRG19270320190080097 27/03/2019 NARESH KUMARI 2608001WL005718 NARESH KUMARI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9059600973 MRS NARESH KUMARI (000508548)
10 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI)
2608001000NRG19270320190080143 27/03/2019 KIRNA 2608001WL005731 KIRNA 00462 UCBA0002929 1680 1680 Processed 12/04/2019 9059600972 KIRNA W/O SH RANJIT SINGH (000508568)
11 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI)
2608001000NRG19270320190080144 27/03/2019 MEENA devi 2608001WL005731 MEENA devi 00462 UCBA0002929 1680 1680 Processed 17/04/2019 9059600978 MEENA DEVI WO SURINDER PAL (000607066)
12 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI)
2608001000NRG19270320190080146 27/03/2019 NIRMALA KUMARI 2608001WL005731 NIRMALA KUMARI 00462 UCBA0002929 1680 1680 Processed 17/04/2019 9059600977 NIRMALA DEVI WO NARESH KUMAR (000607066)
13 ANANDPUR SAHIB PB-08-001-133-001/57
(BANNI)
2608001000NRG19270320190080152 27/03/2019 PYARO 2608001WL005731 PYARO 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9059600976 Mrs. PIARO . (000607117)
14 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI)
2608001000NRG19270320190080153 27/03/2019 SANTO DEVI 2608001WL005731 SANTO DEVI 00462 UCBA0002929 1680 1680 Processed 17/04/2019 9059600975 SANTO DEVI WO SURESH KUMAR (000607066)
SubTotal 11280 11280
Total 21360 21360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_270319APB_FTO_104822 Canara Bank CNRB0002102 KIRATPUR SAHIB 2640
2 ANANDPUR SAHIB PB2608001_270319APB_FTO_104822 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_270319APB_FTO_104822 Punjab & Sind Bank PSIB0000664 GANGUWAL 1440
4 ANANDPUR SAHIB PB2608001_270319APB_FTO_104822 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2880
5 ANANDPUR SAHIB PB2608001_270319APB_FTO_104822 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
6 ANANDPUR SAHIB PB2608001_270319APB_FTO_104822 UCO Bank UCBA0002929 ANANDPUR SAHIB 11280

Download In Excel