Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 11:18:41 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280319APB_FTO_105642
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-08-001-086-001/69
(RAIPUR)
2608001000NRG19280320190080578 28/03/2019 SAFI MOHAMAD 2608001WL005761 SAFI MOHAMAD 00152 HDFC0000854 1200 1200 Processed 12/04/2019 9059600875 NAJIR KHAN (000508508)
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19280320190080400 28/03/2019 BAKSHO DEVI 2608001WL005754 BAKSHO DEVI 00354 PUNB0077300 1200 1200 Processed 12/04/2019 9059600883 BAKHSHO DEVI (000508508)
SubTotal 1200 1200
3 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19280320190080407 28/03/2019 DARSHANA DEVI 2608001WL005754 DARSHANA DEVI 00354 PUNB0078600 720 720 Processed 12/04/2019 9059600884 DARSHANA DEVI (000508508)
SubTotal 720 720
4 ANANDPUR SAHIB PB-08-001-040-001/48
(SWAMIPUR)
2608001000NRG19280320190080405 28/03/2019 mahindo devi 2608001WL005754 mahindo devi 00415 SBIN0000689 1680 1680 Processed 11/04/2019 9059600876 MIHNDO DEVI (000508548)
SubTotal 1680 1680
5 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19280320190080398 28/03/2019 VEENA DEVI 2608001WL005754 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9059600874 VEENA DEVI . (000508991)
6 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19280320190080404 28/03/2019 NIRMALA DEVI 2608001WL005754 NIRMALA DEVI 00434 SYNB0008170 1440 1440 Processed 11/04/2019 9059600873 NIRMALA DEVI . (000508991)
SubTotal 3120 3120
7 ANANDPUR SAHIB PB-08-001-085-001/62
(BANDLEHRI)
2608001000NRG19280320190080494 28/03/2019 IQBAL SINGH 2608001WL005758 IQBAL SINGH 00462 UCBA0000593 1920 1920 Processed 17/04/2019 9059600886 IQBAL SINGH (000607066)
8 ANANDPUR SAHIB PB-08-001-085-001/62
(BANDLEHRI)
2608001000NRG19280320190080493 28/03/2019 JASWINDER SINGH 2608001WL005758 JASWINDER SINGH 00462 UCBA0000593 1920 1920 Rejected 11/04/2019 9059600885 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
9 ANANDPUR SAHIB PB-08-001-085-001/37
(BANDLEHRI)
2608001000NRG19280320190080486 28/03/2019 CHARNO 2608001WL005758 CHARNO 00462 UCBA0001101 240 240 Processed 17/04/2019 9059600880 CHARNO DEVI W/O AMAR SINGH (000607066)
10 ANANDPUR SAHIB PB-08-001-085-001/59
(BANDLEHRI)
2608001000NRG19280320190080490 28/03/2019 AMARJEET SINGH 2608001WL005758 AMARJEET SINGH 00462 UCBA0001101 1920 1920 Processed 17/04/2019 9059600882 AMARJIT SINGH (000607066)
11 ANANDPUR SAHIB PB-08-001-085-001/61
(BANDLEHRI)
2608001000NRG19280320190080492 28/03/2019 KAMALJEET SINGH 2608001WL005758 KAMALJEET SINGH 00462 UCBA0001101 1200 1200 Processed 17/04/2019 9059600881 KAMALJEET SINGH (000607066)
12 ANANDPUR SAHIB PB-08-001-085-001/65
(BANDLEHRI)
2608001000NRG19280320190080496 28/03/2019 SATAYA DEVI 2608001WL005758 SATAYA DEVI 00462 UCBA0001101 240 240 Processed 17/04/2019 9059600878 SATYA W/O HARBANS LAL (000607066)
13 ANANDPUR SAHIB PB-08-001-085-001/70
(BANDLEHRI)
2608001000NRG19280320190080497 28/03/2019 MANJIT KAUR 2608001WL005758 MANJIT KAUR 00462 UCBA0001101 240 240 Processed 17/04/2019 9059600877 KIRPAL SINGH (000607066)
14 ANANDPUR SAHIB PB-08-001-086-001/30
(RAIPUR)
2608001000NRG19280320190080572 28/03/2019 JOGINDER SINGH 2608001WL005761 JOGINDER SINGH 00462 UCBA0001101 1920 1920 Rejected 11/04/2019 9059600879 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5760 5760
Total 17520 17520

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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_280319APB_FTO_105642 HDFC HDFC0000854 NAYA NANGAL 1200
2 ANANDPUR SAHIB PB2608001_280319APB_FTO_105642 Punjab National Bank PUNB0077300 MEHATPUR 1200
3 ANANDPUR SAHIB PB2608001_280319APB_FTO_105642 Punjab National Bank PUNB0078600 MEHATPUR 720
4 ANANDPUR SAHIB PB2608001_280319APB_FTO_105642 State Bank of India SBIN0000689 NAYA NANGAL 1680
5 ANANDPUR SAHIB PB2608001_280319APB_FTO_105642 Syndicate Bank SYNB0008170 NANGAL 3120
6 ANANDPUR SAHIB PB2608001_280319APB_FTO_105642 UCO Bank UCBA0000593 NANGAL 3840
7 ANANDPUR SAHIB PB2608001_280319APB_FTO_105642 UCO Bank UCBA0001101 AJAULI 5760

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