Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 02:43:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119FTO_88570
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG19180120190064182 29/01/2019 RAKSHA DEVI 2608001WL004387 RAKSHA DEVI 00114 KACE0000026 1200 1200 Processed 10/04/2019 8950185858
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-014-001/12
(DAGHOUR)
2608001000NRG19180120190064167 29/01/2019 NIRMAL KAUR 2608001WL004387 NIRMAL KAUR 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185864
3 ANANDPUR SAHIB PB-08-001-014-001/18
(DAGHOUR)
2608001000NRG19180120190064169 29/01/2019 DHRAMI DAVI 2608001WL004387 DHRAMI DAVI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185863
4 ANANDPUR SAHIB PB-08-001-014-001/24
(DAGHOUR)
2608001000NRG19180120190064171 29/01/2019 DARSHAN KAUR 2608001WL004387 DARSHAN KAUR 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185865
5 ANANDPUR SAHIB PB-08-001-014-001/25
(DAGHOUR)
2608001000NRG19180120190064172 29/01/2019 MINDO DEVI 2608001WL004387 MINDO DEVI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185866
6 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR)
2608001000NRG19180120190064173 29/01/2019 JOGINDER KAUR 2608001WL004387 JOGINDER KAUR 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185862
7 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR)
2608001000NRG19180120190064175 29/01/2019 USHA DEVI 2608001WL004387 USHA DEVI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185869
8 ANANDPUR SAHIB PB-08-001-014-001/36
(DAGHOUR)
2608001000NRG19180120190064179 29/01/2019 GAYITRI DEVI 2608001WL004387 GAYITRI DEVI 00114 UTIB0SRCB01 960 960 Processed 10/04/2019 8950185867
9 ANANDPUR SAHIB PB-08-001-014-001/46
(DAGHOUR)
2608001000NRG19180120190064184 29/01/2019 KASHMIR KAUR 2608001WL004387 KASHMIR KAUR 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185871
10 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR)
2608001000NRG19180120190064187 29/01/2019 BABY SHARMA 2608001WL004387 BABY SHARMA 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185857
11 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR)
2608001000NRG19180120190064188 29/01/2019 SANEH LATA 2608001WL004387 SANEH LATA 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185875
12 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR)
2608001000NRG19180120190064189 29/01/2019 NIRMALA 2608001WL004387 NIRMALA 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185873
13 ANANDPUR SAHIB PB-08-001-014-001/58
(DAGHOUR)
2608001000NRG19180120190064191 29/01/2019 RAJESH KUMAR 2608001WL004387 RAJESH KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185868
14 ANANDPUR SAHIB PB-08-001-014-001/64
(DAGHOUR)
2608001000NRG19180120190064195 29/01/2019 PARVEEN KUMARI 2608001WL004387 PARVEEN KUMARI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185874
15 ANANDPUR SAHIB PB-08-001-014-001/65
(DAGHOUR)
2608001000NRG19180120190064196 29/01/2019 MEENA KUMARI 2608001WL004387 MEENA KUMARI 00114 UTIB0SRCB01 1200 1200 Processed 10/04/2019 8950185870
16 ANANDPUR SAHIB PB-08-001-073-001/209
(DAROLI LOWER)
2608001000NRG19100120190060186 29/01/2019 RAM PARKASH 2608001WL004064 RAM PARKASH 00114 UTIB0SRCB01 1920 1920 Processed 10/04/2019 8950185860
17 ANANDPUR SAHIB PB-08-001-114-001/143
(BALOLI)
2608001000NRG19230120190065276 29/01/2019 SUSHMA DEVI 2608001WL004487 SUSHMA DEVI 00114 UTIB0SRCB01 1680 1680 Rejected 09/04/2019 8950185859 No Such Account
18 ANANDPUR SAHIB PB-08-001-157-001/5
(NANGAL MAJRA MANGLOOR)
2608001000NRG19100120190060181 29/01/2019 JOGINDER SINGH 2608001WL004063 JOGINDER SINGH 00114 UTIB0SRCB01 1920 1920 Processed 10/04/2019 8950185861
SubTotal 22080 22080
Total 23280 23280

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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_290119FTO_88570 District Central Cooperative Bank 23280

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