Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:18:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280319APB_FTO_105650
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-08-001-076-001/18
(THALLU)
2608001000NRG19260320190079622 28/03/2019 MUKHTYAR KAUR 2608001WL005678 MUKHTYAR KAUR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059637510 MUKHTIAR KAUR W/O SOMNATH (000607138)
2 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU)
2608001000NRG19260320190079623 28/03/2019 JASVIR KAUR 2608001WL005678 JASVIR KAUR 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059637511 JASVIR KAUR (000607087)
3 ANANDPUR SAHIB PB-08-001-076-001/56
(THALLU)
2608001000NRG19260320190079626 28/03/2019 GEETA DEVI 2608001WL005678 GEETA DEVI 00349 PSIB0000196 960 960 Processed 11/04/2019 9059637509 GEETA DEVI W/O SARUP SINGH (000607138)
4 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19260320190079627 28/03/2019 SHEELA DEVI 2608001WL005678 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059637506 SHEELA (000607087)
5 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19260320190079629 28/03/2019 GURMELO 2608001WL005678 GURMELO 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059637507 GURMELO (000607087)
6 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19260320190079630 28/03/2019 SATNAM KAUR 2608001WL005678 SATNAM KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059637504 SATNAM KAUR (000607087)
7 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19260320190079633 28/03/2019 RACHNIA DEV 2608001WL005678 RACHNIA DEV 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059637508 RACHNA DEVI (000607562)
8 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19260320190079634 28/03/2019 LEELA DEVI 2608001WL005678 LEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059637505 LEELA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19260320190079635 28/03/2019 RACHNA DEVI 2608001WL005678 RACHNA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059637503 RACHNA DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-076-001/86
(THALLU)
2608001000NRG19260320190079636 28/03/2019 KAUSHLAYA DEVI 2608001WL005678 KAUSHLAYA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059637502 KOSHLYA DEVI (000607087)
SubTotal 14880 14880
11 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN)
2608001000NRG19260320190080023 28/03/2019 DAYA RAM 2608001WL005714 DAYA RAM 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9059637501 DAYA RAM SO RAMJI DASS (000607087)
12 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN)
2608001000NRG19260320190080024 28/03/2019 SUNIL KUMAR 2608001WL005714 SUNIL KUMAR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9059637500 SUNIL KUMAR SO JOGINDER SINGH (000607087)
SubTotal 3360 3360
13 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN)
2608001000NRG19260320190080013 28/03/2019 LAL CHAND 2608001WL005714 LAL CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637516 LAL CHAND S/O MAST RAM (000607562)
14 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN)
2608001000NRG19260320190080015 28/03/2019 SHIV SINGH 2608001WL005714 SHIV SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637498 SHIV SINGH (000990288)
15 ANANDPUR SAHIB PB-08-001-128-001/27
(MINDWAN)
2608001000NRG19260320190080016 28/03/2019 TARSEM 2608001WL005714 TARSEM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637514 TARSEM SINGH (000508568)
16 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN)
2608001000NRG19260320190080017 28/03/2019 RAM KISHAN 2608001WL005714 RAM KISHAN 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637512 RAM KISHAN S/O MANSHA RAM (000508568)
17 ANANDPUR SAHIB PB-08-001-128-001/30
(MINDWAN)
2608001000NRG19260320190080018 28/03/2019 MANGAT RAM 2608001WL005714 MANGAT RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637515 MANGAT RAM S/O KALYAN SINGH (000508568)
18 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN)
2608001000NRG19260320190080019 28/03/2019 JOGI RAM 2608001WL005714 JOGI RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637518 JOGI RAM S/O SH ANANI RAM (000508568)
19 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN)
2608001000NRG19260320190080020 28/03/2019 BAGGA SINGH 2608001WL005714 BAGGA SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637513 BAGGA RAM S/O ANANT RAM (000607562)
20 ANANDPUR SAHIB PB-08-001-128-001/44
(MINDWAN)
2608001000NRG19260320190080021 28/03/2019 PREM SINGH 2608001WL005714 PREM SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637499 PREM SINGH S/O SH CHANAN SINGH (000508568)
21 ANANDPUR SAHIB PB-08-001-128-001/54
(MINDWAN)
2608001000NRG19260320190080022 28/03/2019 RUPINDER SINGH 2608001WL005714 RUPINDER SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059637517 RUPINDER SINGH S/O BHAVISHAN SINGH (000508568)
SubTotal 15120 15120
Total 33360 33360

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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_105650 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14880
2 ANANDPUR SAHIB PB2608001_280319APB_FTO_105650 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_280319APB_FTO_105650 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6720
4 ANANDPUR SAHIB PB2608001_280319APB_FTO_105650 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_280319APB_FTO_105650 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 6720

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