Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:46:11 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270319FTO_104821
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-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19270320190080076 27/03/2019 PREM KAUR 2608001WL005717 PREM KAUR 00014 ALLA0212919 960 960 Processed 11/04/2019 9056719312
2 ANANDPUR SAHIB PB-08-001-133-001/37
(BANNI)
2608001000NRG19270320190080147 27/03/2019 PUSHPA DEVI 2608001WL005731 PUSHPA DEVI 00014 ALLA0212919 960 960 Processed 11/04/2019 9056719311
3 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI)
2608001000NRG19270320190080148 27/03/2019 RACHANA DEVI 2608001WL005731 RACHANA DEVI 00014 ALLA0212919 960 960 Processed 11/04/2019 9056719313
4 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI)
2608001000NRG19270320190080160 27/03/2019 SUKHVINDER KAUR 2608001WL005731 SUKHVINDER KAUR 00014 ALLA0212919 720 720 Processed 11/04/2019 9056719310
SubTotal 3600 3600
5 ANANDPUR SAHIB PB-08-001-120-001/179
(CHANDPUR)
2608001000NRG19270320190080089 27/03/2019 JATINDER PAL SINGH 2608001WL005718 JATINDER PAL SINGH 00032 UTIB0002235 1200 1200 Processed 11/04/2019 9056719282
6 ANANDPUR SAHIB PB-08-001-133-001/72
(BANNI)
2608001000NRG19270320190080161 27/03/2019 JASVIR KAUR 2608001WL005731 JASVIR KAUR 00032 UTIB0002235 720 720 Processed 11/04/2019 9056719283
SubTotal 1920 1920
7 ANANDPUR SAHIB PB-08-001-118-001/31
(RAIPUR SAHNI)
2608001000NRG19270320190080057 27/03/2019 INDERJEET SINGH 2608001WL005717 INDERJEET SINGH 00078 CNRB0002102 720 720 Processed 11/04/2019 9056719303
8 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI)
2608001000NRG19270320190080058 27/03/2019 TULSAN 2608001WL005717 TULSAN 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056719309
9 ANANDPUR SAHIB PB-08-001-118-001/40
(RAIPUR SAHNI)
2608001000NRG19270320190080059 27/03/2019 JASWANT SINGH 2608001WL005717 JASWANT SINGH 00078 CNRB0002102 480 480 Processed 11/04/2019 9056719307
10 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19270320190080065 27/03/2019 BAGGA 2608001WL005717 BAGGA 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056719308
11 ANANDPUR SAHIB PB-08-001-118-001/79
(RAIPUR SAHNI)
2608001000NRG19270320190080068 27/03/2019 USHA RANI 2608001WL005717 USHA RANI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 9056719302
12 ANANDPUR SAHIB PB-08-001-118-001/83
(RAIPUR SAHNI)
2608001000NRG19270320190080072 27/03/2019 PARAMJEET KAUR 2608001WL005717 PARAMJEET KAUR 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056719304
13 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR)
2608001000NRG19270320190080081 27/03/2019 VEENA DEVI 2608001WL005718 VEENA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056719306
14 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR)
2608001000NRG19270320190080087 27/03/2019 KAMALA 2608001WL005718 KAMALA 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056719305
SubTotal 10320 10320
15 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19270320190080061 27/03/2019 KARNAIL SINGH 2608001WL005717 KARNAIL SINGH 00314 ORBC0100879 720 720 Processed 11/04/2019 9056719301
16 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19270320190080092 27/03/2019 RAJINDER KAUR 2608001WL005718 RAJINDER KAUR 00314 ORBC0100879 1440 1440 Processed 11/04/2019 9056719300
SubTotal 2160 2160
17 ANANDPUR SAHIB PB-08-001-118-001/81
(RAIPUR SAHNI)
2608001000NRG19270320190080070 27/03/2019 TARO DEVI 2608001WL005717 TARO DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9056719299
SubTotal 1440 1440
18 ANANDPUR SAHIB PB-08-001-133-001/55
(BANNI)
2608001000NRG19270320190080150 27/03/2019 SUMAN DEVI 2608001WL005731 SUMAN DEVI 00349 PSIB0000664 960 960 Processed 11/04/2019 9056719297
19 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI)
2608001000NRG19270320190080155 27/03/2019 RAJINDER KAUR 2608001WL005731 RAJINDER KAUR 00349 PSIB0000664 960 960 Processed 11/04/2019 9056719298
SubTotal 1920 1920
20 ANANDPUR SAHIB PB-08-001-118-001/85
(RAIPUR SAHNI)
2608001000NRG19270320190080075 27/03/2019 SARABJEET SINGH 2608001WL005717 SARABJEET SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719294
SubTotal 1440 1440
21 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR)
2608001000NRG19270320190080095 27/03/2019 GURDEV KAUR 2608001WL005718 GURDEV KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056719296
SubTotal 1440 1440
22 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI)
2608001000NRG19270320190080157 27/03/2019 KESAR KAUR 2608001WL005731 KESAR KAUR 00354 PUNB0284300 960 960 Processed 12/04/2019 9056719295
SubTotal 960 960
23 ANANDPUR SAHIB PB-08-001-120-001/5
(CHANDPUR)
2608001000NRG19270320190080096 27/03/2019 SOMA 2608001WL005718 SOMA 00415 SBIN0011977 1440 1440 Processed 11/04/2019 9058606372
24 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI)
2608001000NRG19270320190080149 27/03/2019 NEELAM KUMARI 2608001WL005731 NEELAM KUMARI 00415 SBIN0011977 960 960 Processed 11/04/2019 9058606386
25 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI)
2608001000NRG19270320190080156 27/03/2019 JEEVAN JYOTI 2608001WL005731 JEEVAN JYOTI 00415 SBIN0011977 960 960 Processed 11/04/2019 9058606385
26 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI)
2608001000NRG19270320190080158 27/03/2019 TARA DEVI 2608001WL005731 TARA DEVI 00415 SBIN0011977 960 960 Rejected 11/04/2019 9058606387 No Such Account
SubTotal 4320 4320
27 ANANDPUR SAHIB PB-08-001-118-001/77
(RAIPUR SAHNI)
2608001000NRG19270320190080067 27/03/2019 BAHADER SHAH 2608001WL005717 BAHADER SHAH 00415 SBIN0050080 960 960 Processed 11/04/2019 9058606374
28 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR)
2608001000NRG19270320190080085 27/03/2019 HARMESH KAUR 2608001WL005718 HARMESH KAUR 00415 SBIN0050080 1440 1440 Rejected 11/04/2019 9058606373 No Such Account
29 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI)
2608001000NRG19270320190080151 27/03/2019 BHAJAN KAUR 2608001WL005731 BHAJAN KAUR 00415 SBIN0050080 960 960 Processed 11/04/2019 9058606384
30 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI)
2608001000NRG19270320190080159 27/03/2019 PUSHPINDER KAUR 2608001WL005731 PUSHPINDER KAUR 00415 SBIN0050080 960 960 Processed 11/04/2019 9058606383
SubTotal 4320 4320
31 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19270320190080055 27/03/2019 DALER SINGH 2608001WL005717 DALER SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9058606377
32 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19270320190080063 27/03/2019 KAUSHALAYA DEVI 2608001WL005717 KAUSHALAYA DEVI 00415 SBIN0050527 720 720 Processed 11/04/2019 9058606379
33 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19270320190080064 27/03/2019 HARPREET KAUR 2608001WL005717 HARPREET KAUR 00415 SBIN0050527 720 720 Processed 11/04/2019 9058606376
34 ANANDPUR SAHIB PB-08-001-118-001/76
(RAIPUR SAHNI)
2608001000NRG19270320190080066 27/03/2019 DALER SINGH 2608001WL005717 DALER SINGH 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9058606382
35 ANANDPUR SAHIB PB-08-001-118-001/80
(RAIPUR SAHNI)
2608001000NRG19270320190080069 27/03/2019 RAM SINGH 2608001WL005717 RAM SINGH 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9058606378
36 ANANDPUR SAHIB PB-08-001-118-001/82
(RAIPUR SAHNI)
2608001000NRG19270320190080071 27/03/2019 PARAMKEET KAUR 2608001WL005717 PARAMKEET KAUR 00415 SBIN0050527 1200 1200 Processed 11/04/2019 9058606375
37 ANANDPUR SAHIB PB-08-001-120-001/156
(CHANDPUR)
2608001000NRG19270320190080084 27/03/2019 PARMINDER SINGH 2608001WL005718 PARMINDER SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9058606380
38 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR)
2608001000NRG19270320190080086 27/03/2019 JASPAL 2608001WL005718 JASPAL 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9058606381
SubTotal 9600 9600
39 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19270320190080062 27/03/2019 KULVEER KAUR 2608001WL005717 KULVEER KAUR 00462 UCBA0002929 720 720 Processed 11/04/2019 9056719286
40 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19270320190080073 27/03/2019 MANGAL SINGH 2608001WL005717 MANGAL SINGH 00462 UCBA0002929 960 960 Processed 11/04/2019 9056719284
41 ANANDPUR SAHIB PB-08-001-118-001/84
(RAIPUR SAHNI)
2608001000NRG19270320190080074 27/03/2019 RUBI DEVI 2608001WL005717 RUBI DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 9056719285
42 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR)
2608001000NRG19270320190080078 27/03/2019 SURINDER KAUR 2608001WL005718 SURINDER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719288
43 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19270320190080080 27/03/2019 KULDEEP KAUR 2608001WL005718 KULDEEP KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719292
44 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR)
2608001000NRG19270320190080083 27/03/2019 KAMLESH DEVI 2608001WL005718 KAMLESH DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719291
45 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR)
2608001000NRG19270320190080088 27/03/2019 RANDEEP SINGH 2608001WL005718 RANDEEP SINGH 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719287
46 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR)
2608001000NRG19270320190080093 27/03/2019 KAMLESH 2608001WL005718 KAMLESH 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719289
47 ANANDPUR SAHIB PB-08-001-120-001/4
(CHANDPUR)
2608001000NRG19270320190080094 27/03/2019 POOJA 2608001WL005718 POOJA 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719290
48 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR)
2608001000NRG19270320190080098 27/03/2019 MANIDER KAUR 2608001WL005718 MANIDER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719293
49 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI)
2608001000NRG19270320190080145 27/03/2019 NEELAM DEVI 2608001WL005731 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 9056719281
SubTotal 14640 14640
Total 58080 58080

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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_270319FTO_104821 Allahabad Bank ALLA0212919 Anandpur Sahib 3600
2 ANANDPUR SAHIB PB2608001_270319FTO_104821 AXIS BANK UTIB0002235 AGAMPUR 1920
3 ANANDPUR SAHIB PB2608001_270319FTO_104821 Canara Bank CNRB0002102 KIRATPUR SAHIB 10320
4 ANANDPUR SAHIB PB2608001_270319FTO_104821 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2160
5 ANANDPUR SAHIB PB2608001_270319FTO_104821 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
6 ANANDPUR SAHIB PB2608001_270319FTO_104821 Punjab & Sind Bank PSIB0000664 GANGUWAL 1920
7 ANANDPUR SAHIB PB2608001_270319FTO_104821 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
8 ANANDPUR SAHIB PB2608001_270319FTO_104821 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1440
9 ANANDPUR SAHIB PB2608001_270319FTO_104821 Punjab National Bank PUNB0284300 DABATMATARI 960
10 ANANDPUR SAHIB PB2608001_270319FTO_104821 State Bank of India SBIN0011977 ANANDPUR SAHIB 4320
11 ANANDPUR SAHIB PB2608001_270319FTO_104821 State Bank of India SBIN0050080 ANANDPUR SAHIB 4320
12 ANANDPUR SAHIB PB2608001_270319FTO_104821 State Bank of India SBIN0050527 KIRATPUR SAHIB 9600
13 ANANDPUR SAHIB PB2608001_270319FTO_104821 UCO Bank UCBA0002929 ANANDPUR SAHIB 14640

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