Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:54:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270818FTO_40486
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-08-001-046-001/180
(NANGAL NIKKU)
2608001000NRG19270820180028508 27/08/2018 RAJESH KUMAR 2608001WL001644 RAJESH KUMAR 00032 UTIB0002298 1680 1680 Processed 01/09/2018 5051058557
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19270820180028454 27/08/2018 KARAN SHARMA 2608001WL001643 KARAN SHARMA 00078 CNRB0002102 960 960 Processed 01/09/2018 5051058600
3 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19270820180028455 27/08/2018 KARAN SHARMA 2608001WL001643 KARAN SHARMA 00078 CNRB0002102 720 720 Processed 01/09/2018 5051058599
4 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19270820180028458 27/08/2018 GURMITO 2608001WL001643 GURMITO 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5051058601
5 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19270820180028459 27/08/2018 GURMITO 2608001WL001643 GURMITO 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058602
6 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19270820180028460 27/08/2018 GURCHARAN KAUR 2608001WL001643 GURCHARAN KAUR 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058595
7 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19270820180028461 27/08/2018 GURCHARAN KAUR 2608001WL001643 GURCHARAN KAUR 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5051058596
8 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19270820180028464 27/08/2018 SURJIT KAUR 2608001WL001643 SURJIT KAUR 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058586
9 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19270820180028465 27/08/2018 SURJIT KAUR 2608001WL001643 SURJIT KAUR 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5051058585
10 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19270820180028466 27/08/2018 RACHNA DEVI 2608001WL001643 RACHNA DEVI 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058588
11 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19270820180028467 27/08/2018 RACHNA DEVI 2608001WL001643 RACHNA DEVI 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058587
12 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19270820180028468 27/08/2018 LABH SINGH 2608001WL001643 LABH SINGH 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058591
13 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19270820180028469 27/08/2018 LABH SINGH 2608001WL001643 LABH SINGH 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058592
14 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19270820180028470 27/08/2018 RASHPAUL 2608001WL001643 RASHPAUL 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058589
15 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19270820180028471 27/08/2018 RASHPAUL 2608001WL001643 RASHPAUL 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058590
16 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19270820180028474 27/08/2018 ZUSAF MOHAMAND 2608001WL001643 ZUSAF MOHAMAND 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058597
17 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19270820180028475 27/08/2018 ZUSAF MOHAMAND 2608001WL001643 ZUSAF MOHAMAND 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058598
18 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19270820180028484 27/08/2018 AMIR MAHAMAD 2608001WL001643 AMIR MAHAMAD 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058594
19 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19270820180028485 27/08/2018 AMIR MAHAMAD 2608001WL001643 AMIR MAHAMAD 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051058593
SubTotal 21600 21600
20 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19270820180028501 27/08/2018 AARTI 2608001WL001644 AARTI 00177 IOBA0000578 1680 1680 Processed 01/09/2018 5051058581
21 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19270820180028429 27/08/2018 MANJEET KAUR 2608001WL001642 MANJEET KAUR 00177 IOBA0000578 1440 1440 Processed 01/09/2018 5051058603
SubTotal 3120 3120
22 ANANDPUR SAHIB PB-08-001-046-001/181
(NANGAL NIKKU)
2608001000NRG19270820180028509 27/08/2018 LATA DEVI 2608001WL001644 LATA DEVI 00314 ORBC0100855 1680 1680 Processed 01/09/2018 5051058604
SubTotal 1680 1680
23 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19270820180028414 27/08/2018 MAYA DEVI 2608001WL001641 MAYA DEVI 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051058580
24 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19270820180028416 27/08/2018 ANITA 2608001WL001641 ANITA 00349 PSIB0000264 1680 1680 Processed 01/09/2018 5051058605
SubTotal 3360 3360
25 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19270820180028487 27/08/2018 SAROJ RANI 2608001WL001644 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5051058606
26 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19270820180028512 27/08/2018 SOMA 2608001WL001644 SOMA 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5051058578
27 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19270820180028517 27/08/2018 TARA RANI 2608001WL001644 TARA RANI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5051058579
SubTotal 5040 5040
28 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19270820180028415 27/08/2018 NIRMAL SINGH 2608001WL001641 NIRMAL SINGH 00354 PUNB0741200 1680 1680 Processed 01/09/2018 5051058577
SubTotal 1680 1680
29 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19270820180028476 27/08/2018 SITAR MOHAMEED 2608001WL001643 SITAR MOHAMEED 00415 SBIN0050080 1200 1200 Processed 01/09/2018 5051058575
30 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19270820180028477 27/08/2018 SITAR MOHAMEED 2608001WL001643 SITAR MOHAMEED 00415 SBIN0050080 1200 1200 Processed 01/09/2018 5051058576
SubTotal 2400 2400
31 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19270820180028486 27/08/2018 KARAN SINGH 2608001WL001644 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058607
32 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19270820180028493 27/08/2018 RATNI DEVI 2608001WL001644 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058616
33 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19270820180028494 27/08/2018 JASWINDER KAUR 2608001WL001644 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058571
34 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19270820180028495 27/08/2018 SANGEETA 2608001WL001644 SANGEETA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058613
35 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19270820180028496 27/08/2018 NARESH KUMARI 2608001WL001644 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058572
36 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19270820180028497 27/08/2018 REENA DEVI 2608001WL001644 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058567
37 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19270820180028498 27/08/2018 NIRMALA DEVI 2608001WL001644 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058615
38 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19270820180028499 27/08/2018 RANI DEVI 2608001WL001644 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058614
39 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19270820180028500 27/08/2018 BALWINDER KAUR 2608001WL001644 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058612
40 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG19270820180028502 27/08/2018 SHAM RANI 2608001WL001644 SHAM RANI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058568
41 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19270820180028503 27/08/2018 BALBEER KAUR 2608001WL001644 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058566
42 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19270820180028504 27/08/2018 TARA DEVI 2608001WL001644 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058574
43 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19270820180028505 27/08/2018 BIMLA DEVI 2608001WL001644 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058570
44 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19270820180028506 27/08/2018 HARPREET SINGH 2608001WL001644 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058608
45 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19270820180028507 27/08/2018 PUSHPA DEVI 2608001WL001644 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058573
46 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19270820180028510 27/08/2018 VEENA 2608001WL001644 VEENA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058569
47 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19270820180028511 27/08/2018 MAYA DEVI 2608001WL001644 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058609
48 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19270820180028514 27/08/2018 ASHA 2608001WL001644 ASHA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058611
49 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19270820180028515 27/08/2018 SUMAN DEVI 2608001WL001644 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5051058610
SubTotal 31920 31920
50 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19270820180028456 27/08/2018 ASSHA RANI 2608001WL001643 ASSHA RANI 00415 SBIN0050527 1200 1200 Processed 01/09/2018 5051058618
51 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19270820180028457 27/08/2018 ASSHA RANI 2608001WL001643 ASSHA RANI 00415 SBIN0050527 1440 1440 Processed 01/09/2018 5051058617
SubTotal 2640 2640
52 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19270820180028518 27/08/2018 BEANT KAUR 2608001WL001644 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058583
53 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19270820180028419 27/08/2018 RACHNA DEVI 2608001WL001642 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058622
54 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19270820180028420 27/08/2018 ROSHANI DEVI 2608001WL001642 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058620
55 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19270820180028425 27/08/2018 jaspal kour 2608001WL001642 jaspal kour 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051058547
56 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19270820180028426 27/08/2018 MAHINDRA DEVI 2608001WL001642 MAHINDRA DEVI 00462 UCBA0000593 720 720 Processed 01/09/2018 5051058540
57 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19270820180028432 27/08/2018 PRITAM DASS 2608001WL001642 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058619
58 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19270820180028438 27/08/2018 KESHARO DEVI 2608001WL001642 KESHARO DEVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051058559
59 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19270820180028439 27/08/2018 MINDO 2608001WL001642 MINDO 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051058549
60 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19270820180028440 27/08/2018 RACHANA DEVI 2608001WL001642 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058548
61 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19270820180028441 27/08/2018 SUSHAMA DEVI 2608001WL001642 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058542
62 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19270820180028442 27/08/2018 SUDESH KUMARI 2608001WL001642 SUDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058554
63 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI)
2608001000NRG19270820180028443 27/08/2018 BIMLA DEVI 2608001WL001642 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058584
64 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19270820180028444 27/08/2018 SHUBH LATA 2608001WL001642 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058551
65 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19270820180028445 27/08/2018 SANDESH KUMARI 2608001WL001642 SANDESH KUMARI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5051058558
66 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19270820180028446 27/08/2018 SUCHO DEVI 2608001WL001642 SUCHO DEVI 00462 UCBA0000593 240 240 Processed 01/09/2018 5051058545
67 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19270820180028448 27/08/2018 DARSHNA DEVI 2608001WL001642 DARSHNA DEVI 00462 UCBA0000593 960 960 Processed 01/09/2018 5051058546
68 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19270820180028449 27/08/2018 SUDESH 2608001WL001642 SUDESH 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058552
69 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19270820180028519 27/08/2018 BIMLA DEVI 2608001WL001644 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058561
70 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19270820180028521 27/08/2018 RAJINDER KUMAR 2608001WL001644 RAJINDER KUMAR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058555
71 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19270820180028522 27/08/2018 SEEMA DEVI 2608001WL001644 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058565
72 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19270820180028523 27/08/2018 LEELA DEVI 2608001WL001644 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058564
73 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19270820180028524 27/08/2018 ASHOK KUMAR 2608001WL001644 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058550
74 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19270820180028525 27/08/2018 TEESHA DEVI 2608001WL001644 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058543
75 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19270820180028526 27/08/2018 NIRMLA DEVI 2608001WL001644 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058562
76 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19270820180028528 27/08/2018 BHOLA DEVI 2608001WL001644 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058541
77 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19270820180028529 27/08/2018 JASVIR SINGH 2608001WL001644 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058563
78 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19270820180028530 27/08/2018 DAYLO 2608001WL001644 DAYLO 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058544
79 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19270820180028531 27/08/2018 BHANINDER 2608001WL001644 BHANINDER 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058553
80 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19270820180028532 27/08/2018 DALJIT KAUR 2608001WL001644 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058621
81 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19270820180028533 27/08/2018 BAKHSHO 2608001WL001644 BAKHSHO 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051058560
SubTotal 46080 46080
82 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19270820180028431 27/08/2018 NIRMALA 2608001WL001642 NIRMALA 00462 UCBA0001101 1200 1200 Processed 01/09/2018 5051058556
SubTotal 1200 1200
83 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19270820180028436 27/08/2018 BIMLA DEVI 2608001WL001642 BIMLA DEVI 00462 UCBA0001823 1200 1200 Processed 01/09/2018 5051058582
SubTotal 1200 1200
Total 123600 123600

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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_270818FTO_40486 AXIS BANK UTIB0002298 kalsera 1680
2 ANANDPUR SAHIB PB2608001_270818FTO_40486 Canara Bank CNRB0002102 KIRATPUR SAHIB 21600
3 ANANDPUR SAHIB PB2608001_270818FTO_40486 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3120
4 ANANDPUR SAHIB PB2608001_270818FTO_40486 Oriental Bank of Commerce ORBC0100855 NANGAL TOWNSHIP 1680
5 ANANDPUR SAHIB PB2608001_270818FTO_40486 Punjab & Sind Bank PSIB0000264 NANGAL 3360
6 ANANDPUR SAHIB PB2608001_270818FTO_40486 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5040
7 ANANDPUR SAHIB PB2608001_270818FTO_40486 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
8 ANANDPUR SAHIB PB2608001_270818FTO_40486 State Bank of India SBIN0050080 ANANDPUR SAHIB 2400
9 ANANDPUR SAHIB PB2608001_270818FTO_40486 State Bank of India SBIN0050382 NANGAL 31920
10 ANANDPUR SAHIB PB2608001_270818FTO_40486 State Bank of India SBIN0050527 KIRATPUR SAHIB 2640
11 ANANDPUR SAHIB PB2608001_270818FTO_40486 UCO Bank UCBA0000593 NANGAL 46080
12 ANANDPUR SAHIB PB2608001_270818FTO_40486 UCO Bank UCBA0001101 AJAULI 1200
13 ANANDPUR SAHIB PB2608001_270818FTO_40486 UCO Bank UCBA0001823 UNA 1200

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