Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:55:13 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280319FTO_106036
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-08-001-095-001/60
(AGAMPUR)
2608001000NRG19280320190080758 28/03/2019 GIAN SINGH 2608001WL005769 GIAN SINGH 00032 UTIB0002235 1920 1920 Processed 11/04/2019 9056719872
SubTotal 1920 1920
2 ANANDPUR SAHIB PB-08-001-120-001/117
(CHANDPUR)
2608001000NRG19280320190080763 28/03/2019 VEENA DEVI 2608001WL005770 VEENA DEVI 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056719924
3 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR)
2608001000NRG19280320190080769 28/03/2019 KAMALA 2608001WL005770 KAMALA 00078 CNRB0002102 1440 1440 Processed 11/04/2019 9056719923
SubTotal 2880 2880
4 ANANDPUR SAHIB PB-08-001-095-001/209
(AGAMPUR)
2608001000NRG19280320190080754 28/03/2019 CHARAN JIT SINGH 2608001WL005769 CHARAN JIT SINGH 00152 HDFC0001427 1920 1920 Processed 11/04/2019 9056719922
SubTotal 1920 1920
5 ANANDPUR SAHIB PB-08-001-017-001/145
(GOHLANI)
2608001000NRG19280320190080881 28/03/2019 MOHINDER SINGH 2608001WL005784 MOHINDER SINGH 00177 IOBA0001877 1440 1440 Processed 11/04/2019 9056719921
SubTotal 1440 1440
6 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19280320190080773 28/03/2019 RAJINDER KAUR 2608001WL005770 RAJINDER KAUR 00314 ORBC0100879 720 720 Processed 11/04/2019 9056719920
SubTotal 720 720
7 ANANDPUR SAHIB PB-08-001-027-001/46
(SANGATPUR)
2608001000NRG19280320190080838 28/03/2019 PAWANA DEVI 2608001WL005775 PAWANA DEVI 00349 PSIB0000264 1680 1680 Processed 11/04/2019 9056719919
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI)
2608001000NRG19280320190080878 28/03/2019 RAJ RANI 2608001WL005784 RAJ RANI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719902
9 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI)
2608001000NRG19280320190080880 28/03/2019 KAMLESH KUMARI 2608001WL005784 KAMLESH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719910
10 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI)
2608001000NRG19280320190080882 28/03/2019 KANTA DEVI 2608001WL005784 KANTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719912
11 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI)
2608001000NRG19280320190080884 28/03/2019 BIASA DEVI 2608001WL005784 BIASA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719891
12 ANANDPUR SAHIB PB-08-001-017-001/92
(GOHLANI)
2608001000NRG19280320190080885 28/03/2019 HARPAL SINGH 2608001WL005784 HARPAL SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719909
13 ANANDPUR SAHIB PB-08-001-017-001/96
(GOHLANI)
2608001000NRG19280320190080886 28/03/2019 MAMTA DEVI 2608001WL005784 MAMTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719908
14 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR)
2608001000NRG19280320190080821 28/03/2019 SEEMA DEVI 2608001WL005775 SEEMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719903
15 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR)
2608001000NRG19280320190080822 28/03/2019 USHA DEVI 2608001WL005775 USHA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719911
16 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR)
2608001000NRG19280320190080823 28/03/2019 BALBIR KAUR 2608001WL005775 BALBIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719886
17 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR)
2608001000NRG19280320190080824 28/03/2019 SITA DEVI 2608001WL005775 SITA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719883
18 ANANDPUR SAHIB PB-08-001-027-001/32
(SANGATPUR)
2608001000NRG19280320190080827 28/03/2019 MEETO DEVI 2608001WL005775 MEETO DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719876
19 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR)
2608001000NRG19280320190080828 28/03/2019 SEEMA DEVI 2608001WL005775 SEEMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719907
20 ANANDPUR SAHIB PB-08-001-027-001/34
(SANGATPUR)
2608001000NRG19280320190080829 28/03/2019 PREM VATI 2608001WL005775 PREM VATI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719905
21 ANANDPUR SAHIB PB-08-001-027-001/37
(SANGATPUR)
2608001000NRG19280320190080832 28/03/2019 SHAMA DEVI 2608001WL005775 SHAMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719900
22 ANANDPUR SAHIB PB-08-001-027-001/38
(SANGATPUR)
2608001000NRG19280320190080833 28/03/2019 JEETO 2608001WL005775 JEETO 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719906
23 ANANDPUR SAHIB PB-08-001-027-001/39
(SANGATPUR)
2608001000NRG19280320190080834 28/03/2019 TRIPATA DEVI 2608001WL005775 TRIPATA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719875
24 ANANDPUR SAHIB PB-08-001-027-001/40
(SANGATPUR)
2608001000NRG19280320190080835 28/03/2019 MAHONI DEVI 2608001WL005775 MAHONI DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719869
25 ANANDPUR SAHIB PB-08-001-027-001/43
(SANGATPUR)
2608001000NRG19280320190080837 28/03/2019 BALBIR SINGH 2608001WL005775 BALBIR SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719913
26 ANANDPUR SAHIB PB-08-001-027-001/5
(SANGATPUR)
2608001000NRG19280320190080839 28/03/2019 MAMTA DEVI 2608001WL005775 MAMTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719884
27 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI)
2608001000NRG19280320190080750 28/03/2019 MEENA DEVI 2608001WL005768 MEENA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056719904
28 ANANDPUR SAHIB PB-08-001-035-001/75
(PLASSI)
2608001000NRG19280320190080751 28/03/2019 HARJINDER SINGH 2608001WL005768 HARJINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056719901
SubTotal 33360 33360
29 ANANDPUR SAHIB PB-08-001-040-001/53
(SWAMIPUR)
2608001000NRG19280320190080790 28/03/2019 RAJU 2608001WL005772 RAJU 00354 PUNB0077300 1920 1920 Processed 12/04/2019 9056719918
SubTotal 1920 1920
30 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19280320190080783 28/03/2019 MAYA DEVI 2608001WL005772 MAYA DEVI 00354 PUNB0078600 960 960 Processed 12/04/2019 9056719917
SubTotal 960 960
31 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19280320190080755 28/03/2019 SURJIT KAUR 2608001WL005769 SURJIT KAUR 00354 PUNB0097300 480 480 Processed 12/04/2019 9056719915
32 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR)
2608001000NRG19280320190080776 28/03/2019 GURDEV KAUR 2608001WL005770 GURDEV KAUR 00354 PUNB0097300 1440 1440 Processed 12/04/2019 9056719916
SubTotal 1920 1920
33 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR)
2608001000NRG19280320190080826 28/03/2019 RAJINDER KUMAR 2608001WL005775 RAJINDER KUMAR 00354 PUNB0623500 1680 1680 Processed 12/04/2019 9056719914
SubTotal 1680 1680
34 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR)
2608001000NRG19280320190080830 28/03/2019 KABAL SINGH 2608001WL005775 KABAL SINGH 00415 SBIN0011849 1680 1680 Processed 11/04/2019 9058606684
SubTotal 1680 1680
35 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19280320190080753 28/03/2019 RAJINDER SINGH 2608001WL005769 RAJINDER SINGH 00415 SBIN0011977 1920 1920 Processed 11/04/2019 9058606688
36 ANANDPUR SAHIB PB-08-001-120-001/5
(CHANDPUR)
2608001000NRG19280320190080777 28/03/2019 SOMA 2608001WL005770 SOMA 00415 SBIN0011977 1440 1440 Processed 11/04/2019 9058606682
SubTotal 3360 3360
37 ANANDPUR SAHIB PB-08-001-095-001/219
(AGAMPUR)
2608001000NRG19280320190080757 28/03/2019 CHOTTU RAM 2608001WL005769 CHOTTU RAM 00415 SBIN0050080 1920 1920 Processed 11/04/2019 9058606681
38 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR)
2608001000NRG19280320190080767 28/03/2019 HARMESH KAUR 2608001WL005770 HARMESH KAUR 00415 SBIN0050080 1440 1440 Rejected 11/04/2019 9058606687 No Such Account
SubTotal 3360 3360
39 ANANDPUR SAHIB PB-08-001-027-001/36
(SANGATPUR)
2608001000NRG19280320190080831 28/03/2019 SUMAN KUMARI 2608001WL005775 SUMAN KUMARI 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9058606683
SubTotal 1680 1680
40 ANANDPUR SAHIB PB-08-001-120-001/156
(CHANDPUR)
2608001000NRG19280320190080766 28/03/2019 PARMINDER SINGH 2608001WL005770 PARMINDER SINGH 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9058606686
41 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR)
2608001000NRG19280320190080768 28/03/2019 JASPAL 2608001WL005770 JASPAL 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9058606685
SubTotal 2880 2880
42 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI)
2608001000NRG19280320190080749 28/03/2019 MOHINDER 2608001WL005768 MOHINDER 00434 SYNB0008170 1680 1680 Processed 11/04/2019 9056719897
43 ANANDPUR SAHIB PB-08-001-040-001/171
(SWAMIPUR)
2608001000NRG19280320190080784 28/03/2019 ANU BALA 2608001WL005772 ANU BALA 00434 SYNB0008170 1440 1440 Processed 11/04/2019 9056719880
44 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19280320190080785 28/03/2019 BIMLA DEVI 2608001WL005772 BIMLA DEVI 00434 SYNB0008170 960 960 Processed 11/04/2019 9056719881
45 ANANDPUR SAHIB PB-08-001-040-001/182
(SWAMIPUR)
2608001000NRG19280320190080786 28/03/2019 RAMESH CHAND 2608001WL005772 RAMESH CHAND 00434 SYNB0008170 1920 1920 Processed 11/04/2019 9056719871
SubTotal 6000 6000
46 ANANDPUR SAHIB PB-08-001-027-001/41
(SANGATPUR)
2608001000NRG19280320190080836 28/03/2019 DAULAT RAM 2608001WL005775 DAULAT RAM 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9056719868
SubTotal 1680 1680
47 ANANDPUR SAHIB PB-08-001-004-001/42
(SAINSOWAL)
2608001000NRG19280320190080780 28/03/2019 MEENA DEVI 2608001WL005771 MEENA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719878
48 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI)
2608001000NRG19280320190080737 28/03/2019 BALBIR SINGH 2608001WL005768 BALBIR SINGH 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9056719885
49 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI)
2608001000NRG19280320190080738 28/03/2019 PAWAN KUMAR 2608001WL005768 PAWAN KUMAR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719888
50 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI)
2608001000NRG19280320190080740 28/03/2019 JAMNA DEVI 2608001WL005768 JAMNA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719894
51 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI)
2608001000NRG19280320190080739 28/03/2019 MAHINDER SINGH 2608001WL005768 MAHINDER SINGH 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719892
52 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI)
2608001000NRG19280320190080743 28/03/2019 VIDYA DEVI 2608001WL005768 VIDYA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719895
53 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI)
2608001000NRG19280320190080744 28/03/2019 JOGINDER KAUR 2608001WL005768 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719889
54 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI)
2608001000NRG19280320190080745 28/03/2019 RAMJI DASS 2608001WL005768 RAMJI DASS 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9056719890
55 ANANDPUR SAHIB PB-08-001-035-001/48
(PLASSI)
2608001000NRG19280320190080746 28/03/2019 AVTAR CHAND 2608001WL005768 AVTAR CHAND 00462 UCBA0001464 1440 1440 Processed 11/04/2019 9056719896
56 ANANDPUR SAHIB PB-08-001-035-001/70
(PLASSI)
2608001000NRG19280320190080748 28/03/2019 VANDANA 2608001WL005768 VANDANA 00462 UCBA0001464 480 480 Processed 11/04/2019 9056719887
SubTotal 15120 15120
57 ANANDPUR SAHIB PB-08-001-040-001/184
(SWAMIPUR)
2608001000NRG19280320190080787 28/03/2019 JAMANA DEVI 2608001WL005772 JAMANA DEVI 00462 UCBA0002229 1920 1920 Processed 11/04/2019 9056719870
SubTotal 1920 1920
58 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR)
2608001000NRG19280320190080756 28/03/2019 DHARAM PAL 2608001WL005769 DHARAM PAL 00462 UCBA0002929 1920 1920 Processed 11/04/2019 9056719873
59 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR)
2608001000NRG19280320190080760 28/03/2019 SURINDER KAUR 2608001WL005770 SURINDER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719882
60 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19280320190080762 28/03/2019 KULDEEP KAUR 2608001WL005770 KULDEEP KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719898
61 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR)
2608001000NRG19280320190080765 28/03/2019 KAMLESH DEVI 2608001WL005770 KAMLESH DEVI 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719893
62 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR)
2608001000NRG19280320190080770 28/03/2019 RANDEEP SINGH 2608001WL005770 RANDEEP SINGH 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719874
63 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR)
2608001000NRG19280320190080774 28/03/2019 KAMLESH 2608001WL005770 KAMLESH 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719879
64 ANANDPUR SAHIB PB-08-001-120-001/4
(CHANDPUR)
2608001000NRG19280320190080775 28/03/2019 POOJA 2608001WL005770 POOJA 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719877
65 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR)
2608001000NRG19280320190080779 28/03/2019 MANIDER KAUR 2608001WL005770 MANIDER KAUR 00462 UCBA0002929 1440 1440 Processed 11/04/2019 9056719899
SubTotal 12000 12000
Total 100080 100080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_280319FTO_106036 AXIS BANK UTIB0002235 AGAMPUR 1920
2 ANANDPUR SAHIB PB2608001_280319FTO_106036 Canara Bank CNRB0002102 KIRATPUR SAHIB 2880
3 ANANDPUR SAHIB PB2608001_280319FTO_106036 HDFC HDFC0001427 ANANDPUR SAHIB 1920
4 ANANDPUR SAHIB PB2608001_280319FTO_106036 Indian Overseas Bank IOBA0001877 NAYA NANGAL 1440
5 ANANDPUR SAHIB PB2608001_280319FTO_106036 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 720
6 ANANDPUR SAHIB PB2608001_280319FTO_106036 Punjab & Sind Bank PSIB0000264 NANGAL 1680
7 ANANDPUR SAHIB PB2608001_280319FTO_106036 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33360
8 ANANDPUR SAHIB PB2608001_280319FTO_106036 Punjab National Bank PUNB0077300 MEHATPUR 1920
9 ANANDPUR SAHIB PB2608001_280319FTO_106036 Punjab National Bank PUNB0078600 MEHATPUR 960
10 ANANDPUR SAHIB PB2608001_280319FTO_106036 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1920
11 ANANDPUR SAHIB PB2608001_280319FTO_106036 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
12 ANANDPUR SAHIB PB2608001_280319FTO_106036 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1680
13 ANANDPUR SAHIB PB2608001_280319FTO_106036 State Bank of India SBIN0011977 ANANDPUR SAHIB 3360
14 ANANDPUR SAHIB PB2608001_280319FTO_106036 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
15 ANANDPUR SAHIB PB2608001_280319FTO_106036 State Bank of India SBIN0050382 NANGAL 1680
16 ANANDPUR SAHIB PB2608001_280319FTO_106036 State Bank of India SBIN0050527 KIRATPUR SAHIB 2880
17 ANANDPUR SAHIB PB2608001_280319FTO_106036 Syndicate Bank SYNB0008170 NANGAL 6000
18 ANANDPUR SAHIB PB2608001_280319FTO_106036 UCO Bank UCBA0001101 AJAULI 1680
19 ANANDPUR SAHIB PB2608001_280319FTO_106036 UCO Bank UCBA0001464 BHALLAN 15120
20 ANANDPUR SAHIB PB2608001_280319FTO_106036 UCO Bank UCBA0002229 MEHATPUR 1920
21 ANANDPUR SAHIB PB2608001_280319FTO_106036 UCO Bank UCBA0002929 ANANDPUR SAHIB 12000

Download In Excel