Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:25:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618FTO_22013
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-08-001-014-001/12
(DAGHOUR)
2608001000NRG19180620180011293 28/06/2018 NIRMAL KAUR 2608001WL000783 NIRMAL KAUR 00114 UTIB0SRCB01 960 960 Processed 02/07/2018 4014761801
2 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19180620180011296 28/06/2018 DHRAMI DAVI 2608001WL000783 DHRAMI DAVI 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761802
3 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19180620180011297 28/06/2018 DARSHAN KAUR 2608001WL000783 DARSHAN KAUR 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761800
4 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19180620180011298 28/06/2018 MINDO DEVI 2608001WL000783 MINDO DEVI 00114 UTIB0SRCB01 960 960 Processed 02/07/2018 4014761799
5 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19180620180011299 28/06/2018 JOGINDER KAUR 2608001WL000783 JOGINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761803
6 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19180620180011301 28/06/2018 USHA DEVI 2608001WL000783 USHA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761796
7 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19180620180011304 28/06/2018 GAYITRI DEVI 2608001WL000783 GAYITRI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761764
8 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19180620180011306 28/06/2018 KASHMIR KAUR 2608001WL000783 KASHMIR KAUR 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761756
9 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19180620180011310 28/06/2018 BABY SHARMA 2608001WL000783 BABY SHARMA 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761765
10 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19180620180011311 28/06/2018 SANEH LATA 2608001WL000783 SANEH LATA 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761777
11 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19180620180011312 28/06/2018 NIRMALA 2608001WL000783 NIRMALA 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761780
12 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19180620180011314 28/06/2018 RAJESH KUMAR 2608001WL000783 RAJESH KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761755
13 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19190620180011666 28/06/2018 RAJESH KUMAR 2608001WL000800 RAJESH KUMAR 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761794
14 ANANDPUR SAHIB PB-08-001-028-001/11
(SUKHSAL)
2608001000NRG19180620180011245 28/06/2018 RAJESH KUMAR 2608001WL000780 RAJESH KUMAR 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761795
15 ANANDPUR SAHIB PB-08-001-028-001/14
(SUKHSAL)
2608001000NRG19180620180011246 28/06/2018 LAJAYA DEVI 2608001WL000780 LAJAYA DEVI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761791
16 ANANDPUR SAHIB PB-08-001-028-001/15
(SUKHSAL)
2608001000NRG19180620180011247 28/06/2018 SUNITA DEVI 2608001WL000780 SUNITA DEVI 00114 UTIB0SRCB01 240 240 Processed 02/07/2018 4014761763
17 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19190620180011667 28/06/2018 SUDESH KUMARI 2608001WL000800 SUDESH KUMARI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761792
18 ANANDPUR SAHIB PB-08-001-028-001/22
(SUKHSAL)
2608001000NRG19180620180011248 28/06/2018 SUDESH KUMARI 2608001WL000780 SUDESH KUMARI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761793
19 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19180620180011272 28/06/2018 SURINDER DEVI 2608001WL000781 SURINDER DEVI 00114 UTIB0SRCB01 1440 1440 Processed 02/07/2018 4014761788
20 ANANDPUR SAHIB PB-08-001-028-001/28
(SUKHSAL)
2608001000NRG19180620180011249 28/06/2018 SURINDER DEVI 2608001WL000780 SURINDER DEVI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761787
21 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19180620180011250 28/06/2018 SHEELA DEVI 2608001WL000780 SHEELA DEVI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761790
22 ANANDPUR SAHIB PB-08-001-028-001/29
(SUKHSAL)
2608001000NRG19180620180011273 28/06/2018 SHEELA DEVI 2608001WL000781 SHEELA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761789
23 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19190620180011671 28/06/2018 NEELAM RANI 2608001WL000800 NEELAM RANI 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761786
24 ANANDPUR SAHIB PB-08-001-028-001/45
(SUKHSAL)
2608001000NRG19180620180011254 28/06/2018 NEELAM RANI 2608001WL000780 NEELAM RANI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761785
25 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19180620180011255 28/06/2018 BAKSHISH RAM 2608001WL000780 BAKSHISH RAM 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761784
26 ANANDPUR SAHIB PB-08-001-028-001/46
(SUKHSAL)
2608001000NRG19190620180011672 28/06/2018 BAKSHISH RAM 2608001WL000800 BAKSHISH RAM 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761783
27 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19190620180011673 28/06/2018 KUSAM 2608001WL000800 KUSAM 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761779
28 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19180620180011256 28/06/2018 KUSAM 2608001WL000780 KUSAM 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761778
29 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19180620180011258 28/06/2018 SONIA 2608001WL000780 SONIA 00114 UTIB0SRCB01 240 240 Processed 02/07/2018 4014761769
30 ANANDPUR SAHIB PB-08-001-028-001/56
(SUKHSAL)
2608001000NRG19180620180011274 28/06/2018 SONIA 2608001WL000781 SONIA 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761768
31 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19180620180011275 28/06/2018 BHOLI DEVI 2608001WL000781 BHOLI DEVI 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761762
32 ANANDPUR SAHIB PB-08-001-028-001/60
(SUKHSAL)
2608001000NRG19180620180011260 28/06/2018 BHOLI DEVI 2608001WL000780 BHOLI DEVI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761761
33 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19180620180011261 28/06/2018 SARABJEET BEGAM 2608001WL000780 SARABJEET BEGAM 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761760
34 ANANDPUR SAHIB PB-08-001-028-001/61
(SUKHSAL)
2608001000NRG19190620180011676 28/06/2018 SARABJEET BEGAM 2608001WL000800 SARABJEET BEGAM 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761759
35 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19190620180011678 28/06/2018 MOHINDER KAUR 2608001WL000800 MOHINDER KAUR 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761758
36 ANANDPUR SAHIB PB-08-001-028-001/65
(SUKHSAL)
2608001000NRG19180620180011262 28/06/2018 MOHINDER KAUR 2608001WL000780 MOHINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761757
37 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19180620180011263 28/06/2018 SWARNA RAM 2608001WL000780 SWARNA RAM 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761782
38 ANANDPUR SAHIB PB-08-001-028-001/69
(SUKHSAL)
2608001000NRG19190620180011679 28/06/2018 SWARNA RAM 2608001WL000800 SWARNA RAM 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761781
39 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19180620180011276 28/06/2018 PARVIN KUMARI 2608001WL000781 PARVIN KUMARI 00114 UTIB0SRCB01 1200 1200 Processed 02/07/2018 4014761804
40 ANANDPUR SAHIB PB-08-001-028-001/7
(SUKHSAL)
2608001000NRG19180620180011264 28/06/2018 PARVIN KUMARI 2608001WL000780 PARVIN KUMARI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761805
41 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19180620180011265 28/06/2018 PIARE LAL 2608001WL000780 PIARE LAL 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761772
42 ANANDPUR SAHIB PB-08-001-028-001/70
(SUKHSAL)
2608001000NRG19190620180011680 28/06/2018 PIARE LAL 2608001WL000800 PIARE LAL 00114 UTIB0SRCB01 960 960 Processed 02/07/2018 4014761773
43 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19190620180011681 28/06/2018 ASHA RANI 2608001WL000800 ASHA RANI 00114 UTIB0SRCB01 1440 1440 Processed 02/07/2018 4014761774
44 ANANDPUR SAHIB PB-08-001-028-001/72
(SUKHSAL)
2608001000NRG19180620180011267 28/06/2018 ASHA RANI 2608001WL000780 ASHA RANI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761775
45 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19180620180011268 28/06/2018 SWARNI DEVI 2608001WL000780 SWARNI DEVI 00114 UTIB0SRCB01 720 720 Rejected 03/07/2018 4014761767 No Such Account
46 ANANDPUR SAHIB PB-08-001-028-001/73
(SUKHSAL)
2608001000NRG19190620180011682 28/06/2018 SWARNI DEVI 2608001WL000800 SWARNI DEVI 00114 UTIB0SRCB01 1680 1680 Rejected 03/07/2018 4014761766 No Such Account
47 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19190620180011684 28/06/2018 NISHA 2608001WL000800 NISHA 00114 UTIB0SRCB01 960 960 Processed 02/07/2018 4014761770
48 ANANDPUR SAHIB PB-08-001-028-001/87
(SUKHSAL)
2608001000NRG19180620180011269 28/06/2018 NISHA 2608001WL000780 NISHA 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761771
49 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19180620180011271 28/06/2018 LASHMI DEVI 2608001WL000780 LASHMI DEVI 00114 UTIB0SRCB01 720 720 Processed 02/07/2018 4014761798
50 ANANDPUR SAHIB PB-08-001-028-001/9
(SUKHSAL)
2608001000NRG19190620180011686 28/06/2018 LASHMI DEVI 2608001WL000800 LASHMI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 02/07/2018 4014761797
51 ANANDPUR SAHIB PB-08-001-157-001/5
(NANGAL MAJRA MANGLOOR)
2608001000NRG19180620180011378 28/06/2018 JOGINDER SINGH 2608001WL000785 JOGINDER SINGH 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014761776
52 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010662 28/06/2018 SUMAN 2608001WL000735 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 03/07/2018 4014761753 No Such Account
53 ANANDPUR SAHIB PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
2608001000NRG19200620180012255 28/06/2018 SUMAN 2608001WL000833 SUMAN 00114 UTIB0SRCB01 1680 1680 Rejected 03/07/2018 4014761754 No Such Account
SubTotal 57600 57600
Total 57600 57600

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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_280618FTO_22013 District Central Cooperative Bank 57600

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