Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 04:54:11 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271118FTO_67231
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-08-001-088-001/127
(MANAKPUR)
2608001000NRG19221120180044159 27/11/2018 SATAR MOHAMAD 2608001WL002853 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 28/02/2019 8077734802
2 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR)
2608001000NRG19221120180044160 27/11/2018 HABIB KHAN 2608001WL002853 HABIB KHAN 00177 IOBA0000578 1680 1680 Processed 28/02/2019 8077734801
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI)
2608001000NRG19221120180044279 27/11/2018 DAVINDER PAL 2608001WL002864 DAVINDER PAL 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077734812
4 ANANDPUR SAHIB PB-08-001-061-001/177
(DHER)
2608001000NRG19221120180043930 27/11/2018 GURINDER SINGH 2608001WL002839 GURINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077734813
5 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19221120180043909 27/11/2018 BYASA 2608001WL002837 BYASA 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077734815
6 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN)
2608001000NRG19221120180043911 27/11/2018 AMARJEET KAUR 2608001WL002837 AMARJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077734814
SubTotal 6480 6480
7 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19221120180044132 27/11/2018 POOJA DEVI 2608001WL002850 POOJA DEVI 00354 PUNB0035900 1680 1680 Processed 28/02/2019 8077734803
8 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19221120180044131 27/11/2018 POOJA DEVI 2608001WL002850 POOJA DEVI 00354 PUNB0035900 240 240 Processed 28/02/2019 8077734804
9 ANANDPUR SAHIB PB-08-001-160-001/89
(NANGAL NIKKU LOWER)
2608001000NRG19221120180044147 27/11/2018 SANJEEVAN KUMAR 2608001WL002851 SANJEEVAN KUMAR 00354 PUNB0035900 1680 1680 Processed 28/02/2019 8077734805
SubTotal 3600 3600
10 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19221120180043965 27/11/2018 NEETU 2608001WL002841 NEETU 00354 PUNB0078600 1680 1680 Processed 28/02/2019 8077734807
11 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19221120180043967 27/11/2018 NEETU 2608001WL002841 NEETU 00354 PUNB0078600 1200 1200 Processed 28/02/2019 8077734806
SubTotal 2880 2880
12 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19221120180043971 27/11/2018 JAGDEEP KAUR 2608001WL002841 JAGDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077734808
13 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19221120180043973 27/11/2018 JAGDEEP KAUR 2608001WL002841 JAGDEEP KAUR 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077734809
SubTotal 3360 3360
14 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19221120180043941 27/11/2018 BAWA JOSHI 2608001WL002840 BAWA JOSHI 00354 PUNB0789900 1920 1920 Processed 28/02/2019 8077734811
15 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19221120180043939 27/11/2018 BAWA JOSHI 2608001WL002840 BAWA JOSHI 00354 PUNB0789900 1920 1920 Processed 28/02/2019 8077734810
SubTotal 3840 3840
16 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19221120180043952 27/11/2018 Basho devi 2608001WL002841 Basho devi 00415 SBIN0000689 720 720 Processed 28/02/2019 8077734816
SubTotal 720 720
17 ANANDPUR SAHIB PB-08-001-038-001/53
(PINGWARI)
2608001000NRG19221120180043955 27/11/2018 LEELA DEVI 2608001WL002841 LEELA DEVI 00415 SBIN0050243 720 720 Processed 28/02/2019 8077734817
SubTotal 720 720
18 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19221120180044140 27/11/2018 ANJALI DEVI 2608001WL002850 ANJALI DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077734763
19 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19221120180044139 27/11/2018 ANJALI DEVI 2608001WL002850 ANJALI DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077734762
20 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19221120180044145 27/11/2018 SAROJ 2608001WL002851 SAROJ 00415 SBIN0050382 480 480 Processed 28/02/2019 8077734760
21 ANANDPUR SAHIB PB-08-001-160-001/87
(NANGAL NIKKU LOWER)
2608001000NRG19221120180044146 27/11/2018 BARHAMI DEVI 2608001WL002851 BARHAMI DEVI 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077734761
SubTotal 5520 5520
22 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI)
2608001000NRG19221120180044260 27/11/2018 RAJ KUMARI 2608001WL002864 RAJ KUMARI 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734782
23 ANANDPUR SAHIB PB-08-001-002-001/31
(PATTI DULCHI)
2608001000NRG19221120180044261 27/11/2018 DARSHAN KAUR 2608001WL002864 DARSHAN KAUR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734784
24 ANANDPUR SAHIB PB-08-001-002-001/32
(PATTI DULCHI)
2608001000NRG19221120180044262 27/11/2018 KUSHHAL SINGH 2608001WL002864 KUSHHAL SINGH 00415 SBIN0050555 240 240 Processed 28/02/2019 8077734768
25 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI)
2608001000NRG19221120180044266 27/11/2018 GURBAKSH KAUR 2608001WL002864 GURBAKSH KAUR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734780
26 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI)
2608001000NRG19221120180044268 27/11/2018 Mamta devi 2608001WL002864 Mamta devi 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734779
27 ANANDPUR SAHIB PB-08-001-002-001/61
(PATTI DULCHI)
2608001000NRG19221120180044274 27/11/2018 JASVEER SINGH 2608001WL002864 JASVEER SINGH 00415 SBIN0050555 1680 1680 Rejected 01/03/2019 8077734774 Account Closed or Transferred
28 ANANDPUR SAHIB PB-08-001-002-001/63
(PATTI DULCHI)
2608001000NRG19221120180044276 27/11/2018 JASWANT SINGH 2608001WL002864 JASWANT SINGH 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734766
29 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI)
2608001000NRG19221120180044277 27/11/2018 SURJIT SINGH 2608001WL002864 SURJIT SINGH 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734770
30 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG19221120180043883 27/11/2018 KULWINDER KAUR 2608001WL002836 KULWINDER KAUR 00415 SBIN0050555 960 960 Processed 28/02/2019 8077734775
31 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19221120180043887 27/11/2018 SURIDER KAUR 2608001WL002836 SURIDER KAUR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734777
32 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19221120180043888 27/11/2018 SALAG RAM 2608001WL002836 SALAG RAM 00415 SBIN0050555 480 480 Processed 28/02/2019 8077734771
33 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19221120180043893 27/11/2018 KESAR KAUR 2608001WL002836 KESAR KAUR 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077734776
34 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19221120180043894 27/11/2018 RESHAM KAUR 2608001WL002836 RESHAM KAUR 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734767
35 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19221120180043895 27/11/2018 ASHARO DEVI 2608001WL002836 ASHARO DEVI 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077734822
36 ANANDPUR SAHIB PB-08-001-056-001/65
(GAMBHIRPUR)
2608001000NRG19221120180043900 27/11/2018 GAYANO DEVI 2608001WL002836 GAYANO DEVI 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734783
37 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19221120180043902 27/11/2018 GURPYARI 2608001WL002836 GURPYARI 00415 SBIN0050555 1440 1440 Processed 28/02/2019 8077734821
38 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19221120180043903 27/11/2018 JEETO 2608001WL002836 JEETO 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734818
39 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19221120180043904 27/11/2018 GURMEET LAL 2608001WL002836 GURMEET LAL 00415 SBIN0050555 960 960 Processed 28/02/2019 8077734823
40 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19221120180043905 27/11/2018 ARTI 2608001WL002836 ARTI 00415 SBIN0050555 1680 1680 Processed 28/02/2019 8077734820
41 ANANDPUR SAHIB PB-08-001-060-001/196
(MEHAIN)
2608001000NRG19221120180043922 27/11/2018 MANDEEP KAUR 2608001WL002838 MANDEEP KAUR 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077734769
42 ANANDPUR SAHIB PB-08-001-060-001/79
(MEHAIN)
2608001000NRG19221120180043923 27/11/2018 URMILA DEVI 2608001WL002838 URMILA DEVI 00415 SBIN0050555 1200 1200 Processed 28/02/2019 8077734772
43 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19221120180043926 27/11/2018 HARI SINGH 2608001WL002839 HARI SINGH 00415 SBIN0050555 1920 1920 Processed 28/02/2019 8077734764
44 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19221120180043928 27/11/2018 BHOLI DEVI 2608001WL002839 BHOLI DEVI 00415 SBIN0050555 1920 1920 Processed 28/02/2019 8077734765
45 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19221120180043929 27/11/2018 KARAMJIT KAUR 2608001WL002839 KARAMJIT KAUR 00415 SBIN0050555 1920 1920 Processed 28/02/2019 8077734781
46 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19221120180043931 27/11/2018 JAI SINGH 2608001WL002839 JAI SINGH 00415 SBIN0050555 1920 1920 Processed 28/02/2019 8077734819
47 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19221120180043938 27/11/2018 SUKHDAV SINGH 2608001WL002839 SUKHDAV SINGH 00415 SBIN0050555 1920 1920 Processed 28/02/2019 8077734773
48 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19221120180043906 27/11/2018 TOSHI DEVI 2608001WL002837 TOSHI DEVI 00415 SBIN0050555 1440 1440 Processed 28/02/2019 8077734778
49 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19221120180043907 27/11/2018 BHAJAN KAUR 2608001WL002837 BHAJAN KAUR 00415 SBIN0050555 1440 1440 Processed 28/02/2019 8077734785
SubTotal 41520 41520
50 ANANDPUR SAHIB PB-08-001-038-001/10
(PINGWARI)
2608001000NRG19221120180043945 27/11/2018 RAM KUMAR 2608001WL002841 RAM KUMAR 00434 SYNB0008170 480 480 Processed 28/02/2019 8077734830
51 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19221120180043953 27/11/2018 ROSHANI DEVI 2608001WL002841 ROSHANI DEVI 00434 SYNB0008170 720 720 Processed 28/02/2019 8077734826
52 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19221120180043954 27/11/2018 JASPAL 2608001WL002841 JASPAL 00434 SYNB0008170 480 480 Processed 28/02/2019 8077734827
53 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19221120180043957 27/11/2018 VEENA DEVI 2608001WL002841 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734829
54 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19221120180043956 27/11/2018 VEENA DEVI 2608001WL002841 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734828
55 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19221120180043959 27/11/2018 ASHA DEVI 2608001WL002841 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734835
56 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19221120180043958 27/11/2018 ASHA DEVI 2608001WL002841 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734836
57 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19221120180043960 27/11/2018 REENA DEVI 2608001WL002841 REENA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734824
58 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19221120180043961 27/11/2018 REENA DEVI 2608001WL002841 REENA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734825
59 ANANDPUR SAHIB PB-08-001-040-001/176
(SWAMIPUR)
2608001000NRG19221120180043962 27/11/2018 POOJA DEVI 2608001WL002841 POOJA DEVI 00434 SYNB0008170 1440 1440 Processed 28/02/2019 8077734833
60 ANANDPUR SAHIB PB-08-001-040-001/176
(SWAMIPUR)
2608001000NRG19221120180043963 27/11/2018 POOJA DEVI 2608001WL002841 POOJA DEVI 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734834
61 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19221120180043964 27/11/2018 KRISHAN 2608001WL002841 KRISHAN 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734831
62 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19221120180043966 27/11/2018 KRISHAN 2608001WL002841 KRISHAN 00434 SYNB0008170 1680 1680 Processed 28/02/2019 8077734832
SubTotal 18240 18240
63 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19221120180044148 27/11/2018 BEANT KAUR 2608001WL002852 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734790
64 ANANDPUR SAHIB PB-08-001-088-001/109
(MANAKPUR)
2608001000NRG19221120180044158 27/11/2018 DARSHANA DEVI 2608001WL002853 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734841
65 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19221120180044149 27/11/2018 LEELA DEVI 2608001WL002852 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734842
66 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19221120180044150 27/11/2018 NIRMLA DEVI 2608001WL002852 NIRMLA DEVI 00462 UCBA0000593 480 480 Processed 28/02/2019 8077734787
67 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19221120180044152 27/11/2018 BHOLA DEVI 2608001WL002852 BHOLA DEVI 00462 UCBA0000593 480 480 Processed 28/02/2019 8077734786
68 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19221120180044153 27/11/2018 DAYLO 2608001WL002852 DAYLO 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734789
69 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19221120180044154 27/11/2018 BHANINDER 2608001WL002852 BHANINDER 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734791
70 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19221120180044155 27/11/2018 DALJIT KAUR 2608001WL002852 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734843
71 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19221120180044156 27/11/2018 BAKHSHO 2608001WL002852 BAKHSHO 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077734788
SubTotal 12720 12720
72 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI)
2608001000NRG19221120180044258 27/11/2018 SURINDER KAUR 2608001WL002864 SURINDER KAUR 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734797
73 ANANDPUR SAHIB PB-08-001-002-001/34
(PATTI DULCHI)
2608001000NRG19221120180044263 27/11/2018 MOHAN LAL 2608001WL002864 MOHAN LAL 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734799
74 ANANDPUR SAHIB PB-08-001-002-001/35
(PATTI DULCHI)
2608001000NRG19221120180044264 27/11/2018 LAKHWINDER SINGH 2608001WL002864 LAKHWINDER SINGH 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734794
75 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI)
2608001000NRG19221120180044265 27/11/2018 HARBANS SINGH 2608001WL002864 HARBANS SINGH 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734796
76 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI)
2608001000NRG19221120180044267 27/11/2018 MALKIAT KAUR 2608001WL002864 MALKIAT KAUR 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734792
77 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI)
2608001000NRG19221120180044269 27/11/2018 Tietho devi 2608001WL002864 Tietho devi 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734795
78 ANANDPUR SAHIB PB-08-001-002-001/53
(PATTI DULCHI)
2608001000NRG19221120180044270 27/11/2018 prem chand 2608001WL002864 prem chand 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734793
79 ANANDPUR SAHIB PB-08-001-002-001/56
(PATTI DULCHI)
2608001000NRG19221120180044271 27/11/2018 bhajan kaur 2608001WL002864 bhajan kaur 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734798
80 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI)
2608001000NRG19221120180044272 27/11/2018 Alka devi 2608001WL002864 Alka devi 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077734800
SubTotal 15120 15120
81 ANANDPUR SAHIB PB-08-001-040-001/178
(SWAMIPUR)
2608001000NRG19221120180043968 27/11/2018 SANJU BALA 2608001WL002841 SANJU BALA 00468 UBIN0539236 1680 1680 Processed 01/03/2019 8077734839
82 ANANDPUR SAHIB PB-08-001-040-001/178
(SWAMIPUR)
2608001000NRG19221120180043969 27/11/2018 SANJU BALA 2608001WL002841 SANJU BALA 00468 UBIN0539236 1680 1680 Processed 01/03/2019 8077734840
83 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19221120180043970 27/11/2018 ANOOP KUMAR 2608001WL002841 ANOOP KUMAR 00468 UBIN0539236 1680 1680 Processed 01/03/2019 8077734837
84 ANANDPUR SAHIB PB-08-001-040-001/179
(SWAMIPUR)
2608001000NRG19221120180043972 27/11/2018 ANOOP KUMAR 2608001WL002841 ANOOP KUMAR 00468 UBIN0539236 1680 1680 Processed 01/03/2019 8077734838
SubTotal 6720 6720
Total 124800 124800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_271118FTO_67231 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
2 ANANDPUR SAHIB PB2608001_271118FTO_67231 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6480
3 ANANDPUR SAHIB PB2608001_271118FTO_67231 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3600
4 ANANDPUR SAHIB PB2608001_271118FTO_67231 Punjab National Bank PUNB0078600 MEHATPUR 2880
5 ANANDPUR SAHIB PB2608001_271118FTO_67231 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
6 ANANDPUR SAHIB PB2608001_271118FTO_67231 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3840
7 ANANDPUR SAHIB PB2608001_271118FTO_67231 State Bank of India SBIN0000689 NAYA NANGAL 720
8 ANANDPUR SAHIB PB2608001_271118FTO_67231 State Bank of India SBIN0050243 MEHATPUR 720
9 ANANDPUR SAHIB PB2608001_271118FTO_67231 State Bank of India SBIN0050382 NANGAL 5520
10 ANANDPUR SAHIB PB2608001_271118FTO_67231 State Bank of India SBIN0050555 DHER 41520
11 ANANDPUR SAHIB PB2608001_271118FTO_67231 Syndicate Bank SYNB0008170 NANGAL 18240
12 ANANDPUR SAHIB PB2608001_271118FTO_67231 UCO Bank UCBA0000593 NANGAL 12720
13 ANANDPUR SAHIB PB2608001_271118FTO_67231 UCO Bank UCBA0001464 BHALLAN 15120
14 ANANDPUR SAHIB PB2608001_271118FTO_67231 Union Bank of India UBIN0539236 MEHATPUR 6720

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