Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:03:39 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119APB_FTO_88605
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-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19290120190066419 29/01/2019 KUSHALIA DEVI 2608001WL004582 KUSHALIA DEVI 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8949387890 KAUSHALIYA DSSO PLA 9474 (000607087)
2 ANANDPUR SAHIB PB-08-001-131-001/64
(LAMLEHRI)
2608001000NRG19290120190066422 29/01/2019 SATYA DEVI 2608001WL004582 SATYA DEVI 00415 SBIN0050080 720 720 Processed 10/04/2019 8949387886 MRS SATYA DEVI (000508548)
SubTotal 2400 2400
3 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI)
2608001000NRG19280120190066222 29/01/2019 BABLI DEVI 2608001WL004566 BABLI DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387900 BABLI DEVI W/O SATPAL (000607066)
4 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI)
2608001000NRG19280120190066223 29/01/2019 RANI DEVI 2608001WL004566 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387888 RANI DEVI (000607066)
5 ANANDPUR SAHIB PB-08-001-077-001/123
(AJOULI)
2608001000NRG19280120190066225 29/01/2019 MOHAN LAL 2608001WL004566 MOHAN LAL 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387896 MOHAN LAL S/O RAM CHAND 180358 (000607066)
6 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19280120190066227 29/01/2019 SHASHI DEVI 2608001WL004566 SHASHI DEVI 00462 UCBA0001101 960 960 Processed 11/04/2019 8949387879 SHASHI DEVI W/O SOHAN LAL (000607066)
7 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI)
2608001000NRG19280120190066228 29/01/2019 DARSHAN KUMAR 2608001WL004566 DARSHAN KUMAR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387893 DARSHAN (000607066)
8 ANANDPUR SAHIB PB-08-001-077-001/197
(AJOULI)
2608001000NRG19280120190066229 29/01/2019 TRIPATA DEVI 2608001WL004566 TRIPATA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387898 TRIPTA DEVI W/O JOGINDER PAL (000607066)
9 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI)
2608001000NRG19280120190066230 29/01/2019 BHAGAT RAM 2608001WL004566 BHAGAT RAM 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8949387877 BHAGAT RAM S/O MILKHI RAM (000508568)
10 ANANDPUR SAHIB PB-08-001-077-001/203
(AJOULI)
2608001000NRG19280120190066231 29/01/2019 KAUSHALAYA DEVI 2608001WL004566 KAUSHALAYA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387894 KAUSHLYA DEVI W/O-SOM NATH (000607066)
11 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI)
2608001000NRG19280120190066234 29/01/2019 BIHARI LAL 2608001WL004566 BIHARI LAL 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387899 BIHARI LAL S/O MILKHI RAM (000607066)
12 ANANDPUR SAHIB PB-08-001-077-001/36
(AJOULI)
2608001000NRG19280120190066235 29/01/2019 SURINDER KAUR 2608001WL004566 SURINDER KAUR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387901 SURINDER KAUR (000607066)
13 ANANDPUR SAHIB PB-08-001-077-001/45
(AJOULI)
2608001000NRG19280120190066236 29/01/2019 DARSHANA DEVI 2608001WL004566 DARSHANA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387897 Darshan Rani (000606985)
14 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI)
2608001000NRG19280120190066237 29/01/2019 GURMEET KAUR 2608001WL004566 GURMEET KAUR 00462 UCBA0001101 1680 1680 Rejected 09/04/2019 8949387891 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 ANANDPUR SAHIB PB-08-001-077-001/47
(AJOULI)
2608001000NRG19280120190066238 29/01/2019 NIRMALA DEVI 2608001WL004566 NIRMALA DEVI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8949387878 NIRMALA DEVI W/O DARSHAN KUMAR (000607066)
16 ANANDPUR SAHIB PB-08-001-077-001/56
(AJOULI)
2608001000NRG19280120190066239 29/01/2019 USHA DEVI 2608001WL004566 USHA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387902 USHA DEVI W/O HARI NANDAN (000607066)
17 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI)
2608001000NRG19280120190066240 29/01/2019 VEENA DEVI 2608001WL004566 VEENA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387887 VEENA KUMARI W/O KARNAIL SINGH (000607066)
18 ANANDPUR SAHIB PB-08-001-077-001/8
(AJOULI)
2608001000NRG19280120190066241 29/01/2019 TARA CHAND 2608001WL004566 TARA CHAND 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8949387892 TARA CHAND (000607066)
19 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI)
2608001000NRG19280120190066242 29/01/2019 YASHPAUL 2608001WL004566 YASHPAUL 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8949387895 YASHPAL (000607066)
20 ANANDPUR SAHIB PB-08-001-077-001/95
(AJOULI)
2608001000NRG19280120190066243 29/01/2019 RAM PAIRI 2608001WL004566 RAM PAIRI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8949387889 RAM PAIRI (000607066)
SubTotal 28560 28560
21 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR)
2608001000NRG19290120190066423 29/01/2019 SUDESH KUMARI 2608001WL004582 SUDESH KUMARI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8949387885 MS SIMRANJEET KAUR UG SUDESH KUMARI (000508548)
22 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19290120190066425 29/01/2019 JEETO DEVI 2608001WL004582 JEETO DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8949387876 JEETO DEVI WO RAM PAL (000607066)
23 ANANDPUR SAHIB PB-08-001-134-001/55
(TARAPUR)
2608001000NRG19290120190066428 29/01/2019 SUDESH KUMARI 2608001WL004582 SUDESH KUMARI 00462 UCBA0002929 1200 1200 Processed 10/04/2019 8949387883 MRS SUDESH KUMARI (000508548)
24 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19290120190066429 29/01/2019 SANTOSH KUMARI 2608001WL004582 SANTOSH KUMARI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8949387882 SANTOSH DEVI WO JAGTAR CHAND (000607066)
25 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19290120190066430 29/01/2019 SUNITA DEVI 2608001WL004582 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8949387881 MRS SUNITA W O DARSHAN KUMAR (000508548)
26 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19290120190066431 29/01/2019 SUKH DEVI 2608001WL004582 SUKH DEVI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8949387884 SUKH DEVI WO DEV RAJ (000607066)
27 ANANDPUR SAHIB PB-08-001-134-001/62
(TARAPUR)
2608001000NRG19290120190066432 29/01/2019 SUKH DAEI 2608001WL004582 SUKH DAEI 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8949387880 SUKHDEI W/O LEKH RAM (000607066)
SubTotal 11280 11280
Total 42240 42240

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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_88605 State Bank of India SBIN0050080 ANANDPUR SAHIB 2400
2 ANANDPUR SAHIB PB2608001_290119APB_FTO_88605 UCO Bank UCBA0001101 AJAULI 28560
3 ANANDPUR SAHIB PB2608001_290119APB_FTO_88605 UCO Bank UCBA0002929 ANANDPUR SAHIB 11280

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