Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:15:31 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280319APB_FTO_106037
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-08-001-120-001/27
(CHANDPUR)
2608001000NRG19280320190080772 28/03/2019 SEETA DEVI 2608001WL005770 SEETA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9058547924 SITA DEVI W O ARJUN SINGH (000508532)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR)
2608001000NRG19280320190080764 28/03/2019 SAVITARY DEVI 2608001WL005770 SAVITARY DEVI 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9058547932 SAWTRI DEVI (000607087)
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19280320190080883 28/03/2019 PUSHPA DEVI 2608001WL005784 PUSHPA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058547916 PUSHPA DEVI (000990288)
4 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR)
2608001000NRG19280320190080816 28/03/2019 SURINDER KUMAR 2608001WL005775 SURINDER KUMAR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058547914 SURINDER KUMAR S/O DATA RAM (000607138)
5 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR)
2608001000NRG19280320190080817 28/03/2019 USHA RANI 2608001WL005775 USHA RANI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058547913 USHA RANI W/O JUGAL KISHOR (000607138)
6 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR)
2608001000NRG19280320190080818 28/03/2019 KAMAL CHAND 2608001WL005775 KAMAL CHAND 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058547912 KAMAL CHAND S/O KARAM CHAND (000607138)
7 ANANDPUR SAHIB PB-08-001-027-001/23
(SANGATPUR)
2608001000NRG19280320190080819 28/03/2019 SANTOSH KUMARI 2608001WL005775 SANTOSH KUMARI 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9058547915 SANTOSH KUMARI W/O PRITAM CHAND (000607138)
8 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19280320190080820 28/03/2019 LEKH RAJ 2608001WL005775 LEKH RAJ 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9058547918 LEKH RAJ S/O VATNA RAM (000607138)
9 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR)
2608001000NRG19280320190080825 28/03/2019 ANITA KUMARI 2608001WL005775 ANITA KUMARI 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9058547917 Inactive Aadhaar
SubTotal 10320 10320
10 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19280320190080782 28/03/2019 BAKSHO DEVI 2608001WL005772 BAKSHO DEVI 00354 PUNB0077300 1920 1920 Processed 12/04/2019 9058547931 BAKHSHO DEVI (000508508)
SubTotal 1920 1920
11 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19280320190080761 28/03/2019 RAJINDER KAUR 2608001WL005770 RAJINDER KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058547929 RAJINDER KAUR (000508568)
12 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19280320190080771 28/03/2019 RAJ RANI 2608001WL005770 RAJ RANI 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9058547930 RAJ KUMARI (000508568)
SubTotal 2880 2880
13 ANANDPUR SAHIB PB-08-001-040-001/48
(SWAMIPUR)
2608001000NRG19280320190080789 28/03/2019 mahindo devi 2608001WL005772 mahindo devi 00415 SBIN0000689 1920 1920 Processed 11/04/2019 9058547928 MIHNDO DEVI (000508548)
SubTotal 1920 1920
14 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19280320190080752 28/03/2019 RAM PYARA 2608001WL005769 RAM PYARA 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9058547921 MR RAM PIARA (000508548)
SubTotal 1920 1920
15 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19280320190080781 28/03/2019 VEENA DEVI 2608001WL005772 VEENA DEVI 00434 SYNB0008170 1920 1920 Processed 11/04/2019 9058547920 VEENA DEVI . (000508991)
16 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19280320190080788 28/03/2019 NIRMALA DEVI 2608001WL005772 NIRMALA DEVI 00434 SYNB0008170 1920 1920 Processed 11/04/2019 9058547919 NIRMALA DEVI . (000508991)
SubTotal 3840 3840
17 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI)
2608001000NRG19280320190080741 28/03/2019 GURMEET KAUR 2608001WL005768 GURMEET KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058547926 GURMEET KAUR (000607066)
18 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI)
2608001000NRG19280320190080742 28/03/2019 RAM KISHAN 2608001WL005768 RAM KISHAN 00462 UCBA0001464 1200 1200 Processed 11/04/2019 9058547927 RAM KISHAN (000607066)
19 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI)
2608001000NRG19280320190080747 28/03/2019 PARAMJEET KAUR 2608001WL005768 PARAMJEET KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9058547925 PARAMJIT KAUR (000607066)
SubTotal 4560 4560
20 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19280320190080759 28/03/2019 DAYA KAUR 2608001WL005770 DAYA KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058547923 DAYA KAUR W/O. GURDIAL SINGH (000607562)
21 ANANDPUR SAHIB PB-08-001-120-001/6
(CHANDPUR)
2608001000NRG19280320190080778 28/03/2019 NARESH KUMARI 2608001WL005770 NARESH KUMARI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9058547922 MRS NARESH KUMARI (000508548)
SubTotal 2880 2880
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 Canara Bank CNRB0002102 KIRATPUR SAHIB 1440
2 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10320
4 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 Punjab National Bank PUNB0077300 MEHATPUR 1920
5 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2880
6 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 State Bank of India SBIN0000689 NAYA NANGAL 1920
7 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 State Bank of India SBIN0050080 ANANDPUR SAHIB 1920
8 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 Syndicate Bank SYNB0008170 NANGAL 3840
9 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 UCO Bank UCBA0001464 BHALLAN 4560
10 ANANDPUR SAHIB PB2608001_280319APB_FTO_106037 UCO Bank UCBA0002929 ANANDPUR SAHIB 2880

Download In Excel