Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:25:33 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119APB_FTO_88591
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-08-001-076-001/82
(THALLU)
2608001000NRG19210120190064466 29/01/2019 NIRMALA DEVI 2608001WL004413 NIRMALA DEVI 00114 UTIB0SRCB01 1440 1440 Processed 10/04/2019 8948409012 NIRMAL KAUR W/O SWRAN SINGH (000607562)
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19220120190064988 29/01/2019 BALWINDER KAUR 2608001WL004451 BALWINDER KAUR 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8948408998 BALWINDER KAUR W/O JAMEL SINGH (000607138)
3 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU)
2608001000NRG19210120190064430 29/01/2019 DARSHNA DEVI 2608001WL004413 DARSHNA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948408991 DARSHANA (000607087)
4 ANANDPUR SAHIB PB-08-001-076-001/12
(THALLU)
2608001000NRG19210120190064434 29/01/2019 KAMLI DEVI 2608001WL004413 KAMLI DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948408990 KAMLI DEVI (000607245)
5 ANANDPUR SAHIB PB-08-001-076-001/13
(THALLU)
2608001000NRG19210120190064435 29/01/2019 GURMEET KAUR 2608001WL004413 GURMEET KAUR 00349 PSIB0000196 1200 1200 Processed 11/04/2019 8948409000 GURMAIL SINGH S/O DALEL SINGH (000508568)
6 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19210120190064436 29/01/2019 TRIPTA DEVI 2608001WL004413 TRIPTA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409054 TRIPTA DEVI (000607087)
7 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU)
2608001000NRG19210120190064437 29/01/2019 JASVIR KAUR 2608001WL004413 JASVIR KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409055 JASVIR KAUR (000607087)
8 ANANDPUR SAHIB PB-08-001-076-001/24
(THALLU)
2608001000NRG19210120190064438 29/01/2019 KRISHNA 2608001WL004413 KRISHNA 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409048 KRISHNA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU)
2608001000NRG19210120190064439 29/01/2019 JEETO DEVI 2608001WL004413 JEETO DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948409002 JEETO (000607087)
10 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19210120190064440 29/01/2019 BHOLI DEVI 2608001WL004413 BHOLI DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 8948409053 BHOLI DEVI W/O SH.PYARE LAL (000508568)
11 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19210120190064442 29/01/2019 SATYA DEVI 2608001WL004413 SATYA DEVI 00349 PSIB0000196 960 960 Processed 10/04/2019 8948409040 SATYA (000607087)
12 ANANDPUR SAHIB PB-08-001-076-001/40
(THALLU)
2608001000NRG19210120190064444 29/01/2019 NAND RANI 2608001WL004413 NAND RANI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948408999 NAND RANI (000607087)
13 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19210120190064445 29/01/2019 ASHA RANI 2608001WL004413 ASHA RANI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409052 ASHA RANI (000607087)
14 ANANDPUR SAHIB PB-08-001-076-001/47
(THALLU)
2608001000NRG19210120190064448 29/01/2019 darshana devi 2608001WL004413 darshana devi 00349 PSIB0000196 1440 1440 Processed 11/04/2019 8948409039 DARSHANA DEVI W/O BAWA RAM (000508568)
15 ANANDPUR SAHIB PB-08-001-076-001/56
(THALLU)
2608001000NRG19210120190064450 29/01/2019 GEETA DEVI 2608001WL004413 GEETA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409051 GEETA DEVI W/O SARUP SINGH (000607138)
16 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19210120190064451 29/01/2019 SHEELA DEVI 2608001WL004413 SHEELA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409047 SHEELA (000607087)
17 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19210120190064454 29/01/2019 GURMELO 2608001WL004413 GURMELO 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409049 GURMELO (000607087)
18 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19210120190064455 29/01/2019 SATNAM KAUR 2608001WL004413 SATNAM KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409043 SATNAM KAUR (000607087)
19 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19210120190064458 29/01/2019 RACHNIA DEV 2608001WL004413 RACHNIA DEV 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948409050 RACHNA DEVI (000607562)
20 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19210120190064459 29/01/2019 LEELA DEVI 2608001WL004413 LEELA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409045 LEELA DEVI (000607087)
21 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19210120190064460 29/01/2019 BHOLI DEVI 2608001WL004413 BHOLI DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409042 BHOLI DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19210120190064461 29/01/2019 RAMESH 2608001WL004413 RAMESH 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409041 KRISHNA DEVI W/O RAMESH (000607138)
23 ANANDPUR SAHIB PB-08-001-076-001/75
(THALLU)
2608001000NRG19210120190064462 29/01/2019 INDRA DEVI 2608001WL004413 INDRA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409046 INDERA DEVI W/O DARSHAN SINGH (000607138)
24 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19210120190064463 29/01/2019 RAKSHA DEVI 2608001WL004413 RAKSHA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409044 RAKSHA (000607087)
25 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19210120190064464 29/01/2019 RACHNA DEVI 2608001WL004413 RACHNA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409001 RACHNA DEVI (000607087)
26 ANANDPUR SAHIB PB-08-001-076-001/86
(THALLU)
2608001000NRG19210120190064468 29/01/2019 KAUSHLAYA DEVI 2608001WL004413 KAUSHLAYA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409003 KOSHLYA DEVI (000607087)
SubTotal 35040 35040
27 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA)
2608001000NRG19180120190064161 29/01/2019 MOHAN LAL 2608001WL004386 MOHAN LAL 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948409038 MOHAN LAL SO SHIV DASS (000607087)
SubTotal 1680 1680
28 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR)
2608001000NRG19290120190066405 29/01/2019 RAM CHAND 2608001WL004579 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409031 RAM CHAND (000508568)
29 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR)
2608001000NRG19290120190066406 29/01/2019 SUSHMA RANI 2608001WL004579 SUSHMA RANI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409004 SUSHMA RANI W/O RAKESH KUMAR (000508568)
30 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR)
2608001000NRG19290120190066407 29/01/2019 JEET SINGH 2608001WL004579 JEET SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409033 JEET SINGH & RAKSHA DEVI (000508568)
31 ANANDPUR SAHIB PB-08-001-050-001/59
(CHANDESAR)
2608001000NRG19290120190066408 29/01/2019 HARI RAM 2608001WL004579 HARI RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409034 HARI RAM (000508568)
32 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR)
2608001000NRG19290120190066410 29/01/2019 balveer kaur 2608001WL004579 balveer kaur 00354 PUNB0097300 1680 1680 Rejected 09/04/2019 8948409030 Inactive Aadhaar
33 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19170120190063804 29/01/2019 JOGA SINGH 2608001WL004359 JOGA SINGH 00354 PUNB0097300 480 480 Processed 11/04/2019 8948409029 JOGA SINGH S/O SH CHANAN SINGH (000508568)
34 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19180120190064165 29/01/2019 TILAK RAJ 2608001WL004386 TILAK RAJ 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409032 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
SubTotal 10560 10560
35 ANANDPUR SAHIB PB-08-001-076-001/1
(THALLU)
2608001000NRG19210120190064428 29/01/2019 GURDASS RAM 2608001WL004413 GURDASS RAM 00354 PUNB0789900 1440 1440 Processed 11/04/2019 8948408992 BUDH RAJ & SHIV DEI (000508568)
36 ANANDPUR SAHIB PB-08-001-076-001/84
(THALLU)
2608001000NRG19210120190064467 29/01/2019 NEELAM RANI 2608001WL004413 NEELAM RANI 00354 PUNB0789900 1440 1440 Processed 10/04/2019 8948409017 NEELAM RANI (000607087)
SubTotal 2880 2880
37 ANANDPUR SAHIB PB-08-001-114-001/69
(BALOLI)
2608001000NRG19170120190063802 29/01/2019 DALVINDER SING 2608001WL004359 DALVINDER SING 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948408995 MR DALWINDER SINGH (000508548)
SubTotal 1680 1680
38 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19180120190064154 29/01/2019 GURMAIL CHAND 2608001WL004386 GURMAIL CHAND 00415 SBIN0050527 960 960 Processed 10/04/2019 8948409016 MR GURMAIL CHAND (000508548)
SubTotal 960 960
39 ANANDPUR SAHIB PB-08-001-114-001/18
(BALOLI)
2608001000NRG19170120190063801 29/01/2019 MOHAN SINGH 2608001WL004359 MOHAN SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948408993 MR MOHAN SINGH (000508548)
40 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI)
2608001000NRG19170120190063803 29/01/2019 AJMER SINGH 2608001WL004359 AJMER SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948408994 AJMAIR SINGH S/O. LACHMAN SINGH (000607562)
SubTotal 3360 3360
41 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR)
2608001000NRG19220120190064906 29/01/2019 DEVKI 2608001WL004445 DEVKI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 8948409036 DEVKI DEVI WO RAMLAL (000607066)
42 ANANDPUR SAHIB PB-08-001-048-001/113
(MEGHPUR)
2608001000NRG19220120190064907 29/01/2019 LAKSHAMI 2608001WL004445 LAKSHAMI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 8948409035 LUKXMI DEVI W/O RAM DIYAL (000607066)
43 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19210120190064507 29/01/2019 RACHNA DEVI 2608001WL004417 RACHNA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948409037 RACHNA DEVI W/O ROSHAN (000607066)
SubTotal 5280 5280
44 ANANDPUR SAHIB PB-08-001-010-001/55
(TARAF MAJARI)
2608001000NRG19180120190064148 29/01/2019 NEELAM RANI 2608001WL004385 NEELAM RANI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8948409028 NEELAM DEVI (000607066)
45 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19290120190066403 29/01/2019 SAROJ DEVI 2608001WL004578 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948409025 SAROJ DEVI (000607066)
46 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19290120190066402 29/01/2019 SAROJ DEVI 2608001WL004578 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948409026 SAROJ DEVI (000607066)
47 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19290120190066401 29/01/2019 SAROJ DEVI 2608001WL004578 SAROJ DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8948409027 SAROJ DEVI (000607066)
SubTotal 6240 6240
48 ANANDPUR SAHIB PB-08-001-005-001/16
(SWARA)
2608001000NRG19220120190065214 29/01/2019 MAMTA DEVI 2608001WL004478 MAMTA DEVI 00462 UCBA0001464 1440 1440 Processed 10/04/2019 8948409011 MAMTA DEVI W/O DALJIT SINGH (000607138)
49 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19180120190064138 29/01/2019 RANI DEVI 2608001WL004385 RANI DEVI 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409023 RANI DEVI (000607066)
50 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19180120190064139 29/01/2019 SHENDO 2608001WL004385 SHENDO 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409010 CHINDO DEVI (000607066)
51 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19180120190064142 29/01/2019 SAVITARI DEVI 2608001WL004385 SAVITARI DEVI 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409022 SWITRI (000607066)
52 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19180120190064143 29/01/2019 NEETU DEVI 2608001WL004385 NEETU DEVI 00462 UCBA0001464 1440 1440 Processed 11/04/2019 8948409008 NEETU DEVI (000607066)
53 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19180120190064144 29/01/2019 ASHA RANI 2608001WL004385 ASHA RANI 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409005 ASHA RANI W/O RAM PAL (000607066)
54 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19180120190064145 29/01/2019 DHARAM KAUR 2608001WL004385 DHARAM KAUR 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409024 DHARM KAUR (000508568)
55 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19180120190064146 29/01/2019 MANJEET KAUR 2608001WL004385 MANJEET KAUR 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409009 MANJEET KAUR (000607066)
56 ANANDPUR SAHIB PB-08-001-010-001/54
(TARAF MAJARI)
2608001000NRG19180120190064147 29/01/2019 HARDEEP SINGH 2608001WL004385 HARDEEP SINGH 00462 UCBA0001464 1200 1200 Processed 11/04/2019 8948409007 HARDEEP SINGH (000607066)
57 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19180120190064149 29/01/2019 PUSHPA DEVI 2608001WL004385 PUSHPA DEVI 00462 UCBA0001464 1440 1440 Processed 11/04/2019 8948409006 PUSHPA DEVI (000607066)
SubTotal 12720 12720
58 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR)
2608001000NRG19290120190066409 29/01/2019 soniya 2608001WL004579 soniya 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948409013 SONIA (000508568)
59 ANANDPUR SAHIB PB-08-001-134-002/15
(TARAPUR)
2608001000NRG19280120190066002 29/01/2019 VEER SINGH 2608001WL004549 VEER SINGH 00462 UCBA0002929 1920 1920 Processed 11/04/2019 8948409014 BEER PAL SINGH SO BACHNU SINGH (000607066)
60 ANANDPUR SAHIB PB-08-001-134-002/20
(TARAPUR)
2608001000NRG19280120190066003 29/01/2019 ROSHAN LAL 2608001WL004549 ROSHAN LAL 00462 UCBA0002929 1920 1920 Processed 11/04/2019 8948409020 ROSHAN LAL SO MELU RAM (000607066)
61 ANANDPUR SAHIB PB-08-001-134-002/25
(TARAPUR)
2608001000NRG19280120190066004 29/01/2019 CHARNU DAS 2608001WL004549 CHARNU DAS 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948409018 MR CHARAN DASS ALIAS CHARNU SO JINU RAM (000508548)
62 ANANDPUR SAHIB PB-08-001-134-002/26
(TARAPUR)
2608001000NRG19280120190066005 29/01/2019 INDERJEET 2608001WL004549 INDERJEET 00462 UCBA0002929 1920 1920 Processed 11/04/2019 8948409021 INDERJIT SO JIUN RAM (000607066)
63 ANANDPUR SAHIB PB-08-001-134-002/29
(TARAPUR)
2608001000NRG19280120190066006 29/01/2019 BAGGO DEVI 2608001WL004549 BAGGO DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948409019 MRS BAGGO DEVI WO GURDAS RAM (000508548)
64 ANANDPUR SAHIB PB-08-001-152-001/38
(MOHIWAL)
2608001000NRG19280120190066009 29/01/2019 RAM PIYARI 2608001WL004549 RAM PIYARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948408997 RAM PIARI WO KISHAN CHAND (000607066)
65 ANANDPUR SAHIB PB-08-001-152-001/39
(MOHIWAL)
2608001000NRG19280120190066010 29/01/2019 LAKSHAMI DEVI 2608001WL004549 LAKSHAMI DEVI 00462 UCBA0002929 1920 1920 Processed 10/04/2019 8948408996 LACHHMI &DSSO (000607087)
66 ANANDPUR SAHIB PB-08-001-152-001/43
(MOHIWAL)
2608001000NRG19280120190066011 29/01/2019 MAJIDO 2608001WL004549 MAJIDO 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8948409015 MAJIDO WO TAJDEEN (000607066)
SubTotal 16080 16080
Total 97920 97920

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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_290119APB_FTO_88591 District Central Cooperative Bank UTIB0SRCB01 DHER 1440
2 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 35040
3 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10560
5 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2880
6 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
7 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 State Bank of India SBIN0050527 KIRATPUR SAHIB 960
8 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 State Bank of India SBIN0050543 BEHAL 3360
9 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 UCO Bank UCBA0000593 NANGAL 5280
10 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 UCO Bank UCBA0001101 AJAULI 6240
11 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 UCO Bank UCBA0001464 BHALLAN 12720
12 ANANDPUR SAHIB PB2608001_290119APB_FTO_88591 UCO Bank UCBA0002929 ANANDPUR SAHIB 16080

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