Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 10:59:39 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270818APB_FTO_40488
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-08-001-121-001/11
(GAJJPUR)
2608001000NRG19270820180028452 27/08/2018 MULA RAM 2608001WL001643 MULA RAM 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156088 MOOLA RAM S/O RAM LOK (000607562)
2 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19270820180028453 27/08/2018 MULA RAM 2608001WL001643 MULA RAM 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156087 MOOLA RAM S/O RAM LOK (000607562)
3 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19270820180028472 27/08/2018 DIDAR SINGH 2608001WL001643 DIDAR SINGH 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156062 DIDAR SINGH (000508532)
4 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19270820180028473 27/08/2018 DIDAR SINGH 2608001WL001643 DIDAR SINGH 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156061 DIDAR SINGH (000508532)
5 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19270820180028480 27/08/2018 ASRU KUMAR 2608001WL001643 ASRU KUMAR 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156048 ASRU RAM (000508532)
6 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19270820180028481 27/08/2018 ASRU KUMAR 2608001WL001643 ASRU KUMAR 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5051156049 ASRU RAM (000508532)
7 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19270820180028482 27/08/2018 DILBAGH MOHAMAD 2608001WL001643 DILBAGH MOHAMAD 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156060 DILBAG MOHAMMAD (000508532)
8 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19270820180028483 27/08/2018 DILBAGH MOHAMAD 2608001WL001643 DILBAGH MOHAMAD 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051156059 DILBAG MOHAMMAD (000508532)
SubTotal 9840 9840
9 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19270820180028450 27/08/2018 MANGAL SINGH 2608001WL001643 MANGAL SINGH 00152 HDFC0001427 1200 1200 Processed 01/09/2018 5051156078 MANGAL SINGH (000508532)
10 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19270820180028451 27/08/2018 MANGAL SINGH 2608001WL001643 MANGAL SINGH 00152 HDFC0001427 1200 1200 Processed 01/09/2018 5051156077 MANGAL SINGH (000508532)
SubTotal 2400 2400
11 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19270820180028405 27/08/2018 NATH SINGH 2608001WL001641 NATH SINGH 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051156075 NATH SINGH (000607087)
12 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19270820180028409 27/08/2018 URMILA DEVI 2608001WL001641 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051156076 URMILA DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19270820180028413 27/08/2018 KANTA DEVI 2608001WL001641 KANTA DEVI 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051156045 KANTA DEVI (000607087)
SubTotal 5040 5040
14 ANANDPUR SAHIB PB-08-001-046-001/59
(NANGAL NIKKU)
2608001000NRG19270820180028513 27/08/2018 BHOLI 2608001WL001644 BHOLI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5051156085 BHOLI W/O BUDH RAM (000508568)
SubTotal 1680 1680
15 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19270820180028462 27/08/2018 BHAGAT SINGH 2608001WL001643 BHAGAT SINGH 00354 PUNB0097300 1200 1200 Processed 01/09/2018 5051156064 BHAGAT SINGH S/O RATTAN SINGH (000607562)
16 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19270820180028463 27/08/2018 BHAGAT SINGH 2608001WL001643 BHAGAT SINGH 00354 PUNB0097300 1200 1200 Processed 01/09/2018 5051156063 BHAGAT SINGH S/O RATTAN SINGH (000607562)
SubTotal 2400 2400
17 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19270820180028406 27/08/2018 GURDEV KAUR 2608001WL001641 GURDEV KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156054 GURDEV KAUR W/O SH AJIT SINGH (000508568)
18 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19270820180028407 27/08/2018 RUPINDER KAUR 2608001WL001641 RUPINDER KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156051 RUPINDER KAUR W/O SH RAJ KUMAR (000508568)
19 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19270820180028408 27/08/2018 DARSHAN KAUR 2608001WL001641 DARSHAN KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156053 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
20 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19270820180028410 27/08/2018 GURNEK SINGH 2608001WL001641 GURNEK SINGH 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156052 GURNEK SINGH S O PIARA SINGH (000508568)
21 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19270820180028411 27/08/2018 GURMEET KAUR 2608001WL001641 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156055 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
22 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19270820180028412 27/08/2018 JOGINDER KAUR 2608001WL001641 JOGINDER KAUR 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156056 JOGINDER KAUR W/O SHRI AVTAR CHAND (000508568)
23 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19270820180028418 27/08/2018 GURNAM SINGH 2608001WL001641 GURNAM SINGH 00354 PUNB0623500 1680 1680 Processed 01/09/2018 5051156050 GURNAM SINGH S/O SH KISHAN SINGH (000508568)
SubTotal 11760 11760
24 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU)
2608001000NRG19270820180028488 27/08/2018 TRISHAN DEVI 2608001WL001644 TRISHAN DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051156084 MRS TRISHLA DEVI (000508548)
25 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU)
2608001000NRG19270820180028489 27/08/2018 KARMI 2608001WL001644 KARMI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051156083 MRS KARAMI DEVI DSSO ROPAR WO MANGAT RAM (000508548)
26 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU)
2608001000NRG19270820180028490 27/08/2018 BIMLA RANI 2608001WL001644 BIMLA RANI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051156081 MRS BIMLA RANI (000508548)
27 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU)
2608001000NRG19270820180028491 27/08/2018 NAJEER BEGAM 2608001WL001644 NAJEER BEGAM 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051156082 MRS NAZIR BEGUM (000508548)
28 ANANDPUR SAHIB PB-08-001-046-001/131
(NANGAL NIKKU)
2608001000NRG19270820180028492 27/08/2018 KAMLESH KUMARI 2608001WL001644 KAMLESH KUMARI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051156079 KAMLESH KUMARI W/O SATISH KUMAR (000508568)
29 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU)
2608001000NRG19270820180028516 27/08/2018 SUMAN 2608001WL001644 SUMAN 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051156080 MRS SUMAN (000508548)
30 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19270820180028428 27/08/2018 KSERO DEVI 2608001WL001642 KSERO DEVI 00415 SBIN0050382 1440 1440 Processed 01/09/2018 5051156086 MRS KESHRO DEVI (000508548)
SubTotal 11520 11520
31 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19270820180028478 27/08/2018 DALVEER HUSAN 2608001WL001643 DALVEER HUSAN 00415 SBIN0050527 1200 1200 Processed 03/09/2018 5051156058 DILAVER HUSSAN (000607245)
32 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19270820180028479 27/08/2018 DALVEER HUSAN 2608001WL001643 DALVEER HUSAN 00415 SBIN0050527 1200 1200 Processed 03/09/2018 5051156057 DILAVER HUSSAN (000607245)
SubTotal 2400 2400
33 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19270820180028421 27/08/2018 SEEMA DEVI 2608001WL001642 SEEMA DEVI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5051156068 SEEMA DO AMAR NATH (000607066)
34 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19270820180028422 27/08/2018 VANDANA 2608001WL001642 VANDANA 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051156089 BANDNA DO MAST RAM (000607066)
35 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19270820180028423 27/08/2018 NEETA DEVI 2608001WL001642 NEETA DEVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156071 NEETA DEVI W/O RAKHA RAM (000607066)
36 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19270820180028424 27/08/2018 trishla devi 2608001WL001642 trishla devi 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156069 TRISHLA DEVI WO PRAKASH CHAND (000607066)
37 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19270820180028427 27/08/2018 BHAPPO DEVI 2608001WL001642 BHAPPO DEVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156070 BHAPO DEVI WO RAM KISHAN (000607066)
38 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19270820180028430 27/08/2018 BHOLI DEVI 2608001WL001642 BHOLI DEVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156072 HARPREET KAUR U/G BHOLI DEVI (000607066)
39 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19270820180028433 27/08/2018 VEENA KUMARI 2608001WL001642 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051156066 VEENA KUMARI WO GURWINDER SINGH (000607066)
40 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19270820180028434 27/08/2018 SIMERO DEVI 2608001WL001642 SIMERO DEVI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5051156067 SIMRO DEVI WO AMAR CHAND (000607066)
41 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19270820180028435 27/08/2018 SATYA DEVI 2608001WL001642 SATYA DEVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156074 SATYA DEVI W/O SARWAN SINGH (000607066)
42 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19270820180028437 27/08/2018 KASHMEER KAUR 2608001WL001642 KASHMEER KAUR 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156065 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
43 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19270820180028447 27/08/2018 ISHWAR DAS 2608001WL001642 ISHWAR DAS 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051156047 ISHAR DASS SO GANDU RAM (000607066)
44 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19270820180028520 27/08/2018 BHAJAN LAL 2608001WL001644 BHAJAN LAL 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051156046 BHAJAN LAL SO JEET RAM (000607066)
45 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19270820180028527 27/08/2018 PINKI DEVI 2608001WL001644 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051156073 PINKI W/O RAJ KUMAR (000607066)
SubTotal 19200 19200
Total 66240 66240

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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_270818APB_FTO_40488 Canara Bank CNRB0002102 KIRATPUR SAHIB 9840
2 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 HDFC HDFC0001427 ANANDPUR SAHIB 2400
3 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 Punjab & Sind Bank PSIB0000264 NANGAL 5040
4 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
5 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2400
6 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11760
7 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 State Bank of India SBIN0050382 NANGAL 11520
8 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 State Bank of India SBIN0050527 KIRATPUR SAHIB 2400
9 ANANDPUR SAHIB PB2608001_270818APB_FTO_40488 UCO Bank UCBA0000593 NANGAL 19200

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