Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:33:22 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618APB_FTO_22008
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-08-001-014-001/13
(DAGHOUR)
2608001000NRG19180620180011294 28/06/2018 SURJIT KAUR 2608001WL000783 SURJIT KAUR 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014462886 SURJIT KAUR WO DHARAM CHAND (000508568)
2 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19180620180011295 28/06/2018 SURINDER KAUR 2608001WL000783 SURINDER KAUR 00114 UTIB0SRCB01 960 960 Processed 02/07/2018 4014462885 SURINDER KAUR W/O BAL KISHAN (000508568)
3 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19180620180011302 28/06/2018 JANKI DEVI 2608001WL000783 JANKI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014462887 JANKI DEVI W/O MANGU RAM (000508568)
SubTotal 3360 3360
4 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19180620180011330 28/06/2018 DOLAT RAM 2608001WL000784 DOLAT RAM 00152 HDFC0001427 1200 1200 Processed 02/07/2018 4014462893 DOLAT RAM (000607152)
5 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19180620180011331 28/06/2018 DOLAT RAM 2608001WL000784 DOLAT RAM 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014462894 DOLAT RAM (000607152)
SubTotal 2880 2880
6 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19180620180011336 28/06/2018 KASHMIRI LAL 2608001WL000784 KASHMIRI LAL 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014462879 KASHMIRI LAL SO JHAGDU RAM (000607153)
7 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19180620180011337 28/06/2018 KASHMIRI LAL 2608001WL000784 KASHMIRI LAL 00314 ORBC0100879 1200 1200 Processed 02/07/2018 4014462880 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 2880 2880
8 ANANDPUR SAHIB PB-08-001-011-001/11
(KULGRAN)
2608001000NRG19180620180011277 28/06/2018 CHANNAN KAUR 2608001WL000782 CHANNAN KAUR 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014462899 CHANO DEVI W/O DALIP CHAND (000607138)
9 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN)
2608001000NRG19180620180011278 28/06/2018 SURESH RANI 2608001WL000782 SURESH RANI 00352 PUNB0PGB003 1440 1440 Processed 03/07/2018 4014462901 SURESH RANI (000607066)
10 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN)
2608001000NRG19180620180011281 28/06/2018 RAJ RANI 2608001WL000782 RAJ RANI 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014462896 RAJ RANI W/O BALWEER CHAND (000607138)
11 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN)
2608001000NRG19180620180011284 28/06/2018 SANTOSH KUMARI 2608001WL000782 SANTOSH KUMARI 00352 PUNB0PGB003 1200 1200 Processed 02/07/2018 4014462895 SANTOSH KUMARI WO ROSHAN LAL (000607087)
12 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN)
2608001000NRG19180620180011285 28/06/2018 RAJ KUMARI 2608001WL000782 RAJ KUMARI 00352 PUNB0PGB003 1200 1200 Processed 02/07/2018 4014462897 RAJ KUMARI W/O RANJIT SINGH (000607138)
13 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN)
2608001000NRG19180620180011287 28/06/2018 SULINDER KAUR 2608001WL000782 SULINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014462898 SHALINDER KAUR W/O AVTAR SINGH (000607138)
14 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN)
2608001000NRG19180620180011289 28/06/2018 NEELAM KUMARI 2608001WL000782 NEELAM KUMARI 00352 PUNB0PGB003 1200 1200 Processed 02/07/2018 4014462900 NEELAM KUMARI W/O ASHOK KUMAR (000607138)
SubTotal 9360 9360
15 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19180620180011292 28/06/2018 SOMA DEVI 2608001WL000783 SOMA DEVI 00354 PUNB0035900 1200 1200 Processed 02/07/2018 4014462878 SOMA DEVI W/O DES RAJ (000508568)
SubTotal 1200 1200
16 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19180620180011340 28/06/2018 KAMLESH KAUR 2608001WL000784 KAMLESH KAUR 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014462882 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
17 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19180620180011341 28/06/2018 KAMLESH KAUR 2608001WL000784 KAMLESH KAUR 00354 PUNB0097300 960 960 Processed 02/07/2018 4014462883 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
18 ANANDPUR SAHIB PB-08-001-097-001/46
(GHANARU)
2608001000NRG19180620180011356 28/06/2018 RAJINDER KAUR 2608001WL000784 RAJINDER KAUR 00354 PUNB0097300 720 720 Processed 02/07/2018 4014462881 RAJINDER RANI &. KAMAL DEV (000508568)
SubTotal 3360 3360
19 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19180620180011252 28/06/2018 SOMA DEVI 2608001WL000780 SOMA DEVI 00354 PUNB0401500 720 720 Processed 02/07/2018 4014462892 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 720 720
20 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19180620180011253 28/06/2018 BHAJAN KAUR 2608001WL000780 BHAJAN KAUR 00415 SBIN0001840 720 720 Processed 02/07/2018 4014462889 BHAJAN KAUR (000990288)
SubTotal 720 720
21 ANANDPUR SAHIB PB-08-001-097-001/47
(GHANARU)
2608001000NRG19180620180011357 28/06/2018 BAKSHO DEVI 2608001WL000784 BAKSHO DEVI 00415 SBIN0011977 1680 1680 Processed 02/07/2018 4014462890 BAKSHO DEVI (000607245)
22 ANANDPUR SAHIB PB-08-001-097-001/47
(GHANARU)
2608001000NRG19180620180011358 28/06/2018 BAKSHO DEVI 2608001WL000784 BAKSHO DEVI 00415 SBIN0011977 960 960 Processed 02/07/2018 4014462891 BAKSHO DEVI (000607245)
SubTotal 2640 2640
23 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19180620180011251 28/06/2018 SAGLI RAM 2608001WL000780 SAGLI RAM 00462 UCBA0001464 480 480 Processed 03/07/2018 4014462884 SAGLI RAM (000607066)
SubTotal 480 480
24 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19180620180011240 28/06/2018 BALJIT 2608001WL000778 BALJIT 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014462888 BALJEET SO SHIV RAM (000607066)
SubTotal 1680 1680
Total 29280 29280

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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_280618APB_FTO_22008 District Central Cooperative Bank UTIB0SRCB01 DHER 3360
2 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 HDFC HDFC0001427 ANANDPUR SAHIB 2880
3 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2880
4 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9360
5 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1200
6 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
7 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 Punjab National Bank PUNB0401500 SANTOKHGARH 720
8 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 State Bank of India SBIN0001840 LINK ROAD, LUDHIANA 720
9 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 State Bank of India SBIN0011977 ANANDPUR SAHIB 2640
10 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 UCO Bank UCBA0001464 BHALLAN 480
11 ANANDPUR SAHIB PB2608001_280618APB_FTO_22008 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

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