Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:54:42 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119FTO_88589
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-08-001-050-001/79
(CHANDESAR)
2608001000NRG19290120190066411 29/01/2019 SAROJ RANI 2608001WL004579 SAROJ RANI 00032 UTIB0002235 1680 1680 Processed 10/04/2019 8947593296
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-005-001/22
(SWARA)
2608001000NRG19220120190065217 29/01/2019 PARAMJEET KAUR 2608001WL004478 PARAMJEET KAUR 00032 UTIB0002420 1200 1200 Processed 10/04/2019 8947593297
SubTotal 1200 1200
3 ANANDPUR SAHIB PB-08-001-110-001/19
(DOLOWAL UPPER)
2608001000NRG19170120190063792 29/01/2019 SITA RAM 2608001WL004359 SITA RAM 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8947593300
4 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER)
2608001000NRG19170120190063793 29/01/2019 CHOTU RAM 2608001WL004359 CHOTU RAM 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8947593239
5 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER)
2608001000NRG19170120190063795 29/01/2019 MANSA RAM 2608001WL004359 MANSA RAM 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8947593240
6 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19180120190064157 29/01/2019 HARI KRISHAN 2608001WL004386 HARI KRISHAN 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8947593312
7 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA)
2608001000NRG19180120190064158 29/01/2019 MANJEET KAUR 2608001WL004386 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8947593241
SubTotal 8400 8400
8 ANANDPUR SAHIB PB-08-001-076-001/105
(THALLU)
2608001000NRG19210120190064429 29/01/2019 KASHMIRO DEVI 2608001WL004413 KASHMIRO DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593249
9 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU)
2608001000NRG19210120190064441 29/01/2019 ROSHAN LAL 2608001WL004413 ROSHAN LAL 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593246
10 ANANDPUR SAHIB PB-08-001-076-001/39
(THALLU)
2608001000NRG19210120190064443 29/01/2019 KAMLA DEVI 2608001WL004413 KAMLA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593243
11 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19210120190064446 29/01/2019 KRISHNA DEVI 2608001WL004413 KRISHNA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593242
12 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU)
2608001000NRG19210120190064449 29/01/2019 KRISHANA 2608001WL004413 KRISHANA 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593248
13 ANANDPUR SAHIB PB-08-001-076-001/59
(THALLU)
2608001000NRG19210120190064452 29/01/2019 AMRO 2608001WL004413 AMRO 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593238
14 ANANDPUR SAHIB PB-08-001-076-001/60
(THALLU)
2608001000NRG19210120190064453 29/01/2019 KAMLESH KUMAR 2608001WL004413 KAMLESH KUMAR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593245
15 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19210120190064456 29/01/2019 CHANAN KAUR 2608001WL004413 CHANAN KAUR 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593244
16 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU)
2608001000NRG19210120190064465 29/01/2019 RAM ASRA 2608001WL004413 RAM ASRA 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593250
17 ANANDPUR SAHIB PB-08-001-076-001/92
(THALLU)
2608001000NRG19210120190064469 29/01/2019 SUNITA DEVI 2608001WL004413 SUNITA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8947593247
SubTotal 14400 14400
18 ANANDPUR SAHIB PB-08-001-110-001/33
(DOLOWAL UPPER)
2608001000NRG19170120190063794 29/01/2019 BEER CHAND 2608001WL004359 BEER CHAND 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593254
19 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA)
2608001000NRG19180120190064150 29/01/2019 BHOLI DEVI 2608001WL004386 BHOLI DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593252
20 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA)
2608001000NRG19180120190064153 29/01/2019 AVTAR KAUR 2608001WL004386 AVTAR KAUR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593255
21 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA)
2608001000NRG19180120190064155 29/01/2019 SUNITA RANI 2608001WL004386 SUNITA RANI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593311
22 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA)
2608001000NRG19180120190064156 29/01/2019 KULWINDER KAUR 2608001WL004386 KULWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593253
23 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA)
2608001000NRG19180120190064159 29/01/2019 BIMLA DEVI 2608001WL004386 BIMLA DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593256
24 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA)
2608001000NRG19180120190064162 29/01/2019 MANJIT KAUR 2608001WL004386 MANJIT KAUR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593257
25 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA)
2608001000NRG19180120190064163 29/01/2019 KRISHANA DEVI 2608001WL004386 KRISHANA DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8947593251
SubTotal 13440 13440
26 ANANDPUR SAHIB PB-08-001-050-001/17
(CHANDESAR)
2608001000NRG19290120190066404 29/01/2019 KANTA DEVI 2608001WL004579 KANTA DEVI 00349 PSIB0000664 1680 1680 Processed 10/04/2019 8947593299
SubTotal 1680 1680
27 ANANDPUR SAHIB PB-08-001-005-001/12
(SWARA)
2608001000NRG19220120190065212 29/01/2019 DEBO 2608001WL004478 DEBO 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947593264
28 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA)
2608001000NRG19220120190065213 29/01/2019 SAROJ 2608001WL004478 SAROJ 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8947593267 No Such Account
29 ANANDPUR SAHIB PB-08-001-005-001/19
(SWARA)
2608001000NRG19220120190065216 29/01/2019 SONIA 2608001WL004478 SONIA 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947593261
30 ANANDPUR SAHIB PB-08-001-005-001/27
(SWARA)
2608001000NRG19220120190065219 29/01/2019 KANTA DEVI 2608001WL004478 KANTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947593263
31 ANANDPUR SAHIB PB-08-001-005-001/28
(SWARA)
2608001000NRG19220120190065220 29/01/2019 POOJA 2608001WL004478 POOJA 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947593262
32 ANANDPUR SAHIB PB-08-001-005-001/29
(SWARA)
2608001000NRG19220120190065221 29/01/2019 SHEELA DEVI 2608001WL004478 SHEELA DEVI 00352 PUNB0PGB003 1200 1200 Rejected 09/04/2019 8947593265 No Such Account
33 ANANDPUR SAHIB PB-08-001-005-001/4
(SWARA)
2608001000NRG19220120190065222 29/01/2019 DEEPO 2608001WL004478 DEEPO 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947593268
34 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19220120190064989 29/01/2019 JEETO 2608001WL004451 JEETO 00352 PUNB0PGB003 1920 1920 Rejected 09/04/2019 8947593270 No Such Account
35 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19210120190064457 29/01/2019 SUSHMA DEVI 2608001WL004413 SUSHMA DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947593266
36 ANANDPUR SAHIB PB-08-001-076-001/96
(THALLU)
2608001000NRG19210120190064471 29/01/2019 KRISHANA DEVI 2608001WL004413 KRISHANA DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8947593269
SubTotal 14160 14160
37 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19290120190066412 29/01/2019 SARSATI DEVI 2608001WL004579 SARSATI DEVI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947593259
38 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA)
2608001000NRG19180120190064160 29/01/2019 MANJEET KAUR 2608001WL004386 MANJEET KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8947593258
SubTotal 3360 3360
39 ANANDPUR SAHIB PB-08-001-076-001/43
(THALLU)
2608001000NRG19210120190064447 29/01/2019 GURDASS 2608001WL004413 GURDASS 00354 PUNB0284300 1440 1440 Processed 11/04/2019 8947593260
SubTotal 1440 1440
40 ANANDPUR SAHIB PB-08-001-152-001/44
(MOHIWAL)
2608001000NRG19280120190066012 29/01/2019 RAM PIARI 2608001WL004549 RAM PIARI 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8947593310
SubTotal 1680 1680
41 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19220120190064912 29/01/2019 NITU DEVI 2608001WL004445 NITU DEVI 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8947593271
SubTotal 1680 1680
42 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER)
2608001000NRG19170120190063796 29/01/2019 SANT RAM 2608001WL004359 SANT RAM 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8947593274
43 ANANDPUR SAHIB PB-08-001-117-001/104
(KOTLA)
2608001000NRG19180120190064151 29/01/2019 JOGINDER RAM 2608001WL004386 JOGINDER RAM 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8947593272
44 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA)
2608001000NRG19180120190064152 29/01/2019 JOGINDRO DEVI 2608001WL004386 JOGINDRO DEVI 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8947593275
45 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA)
2608001000NRG19180120190064164 29/01/2019 CHHINDI DEVI 2608001WL004386 CHHINDI DEVI 00415 SBIN0050527 1680 1680 Processed 10/04/2019 8947593273
SubTotal 6720 6720
46 ANANDPUR SAHIB PB-08-001-110-001/84
(DOLOWAL UPPER)
2608001000NRG19170120190063799 29/01/2019 PAL SINGH 2608001WL004359 PAL SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8947593276
47 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19170120190063800 29/01/2019 RAJINDER SINGH 2608001WL004359 RAJINDER SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8947593298
SubTotal 3360 3360
48 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19290120190066413 29/01/2019 NEHA 2608001WL004579 NEHA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947593278
49 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI)
2608001000NRG19290120190066414 29/01/2019 SOMA DEVI 2608001WL004579 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8947593277
50 ANANDPUR SAHIB PB-08-001-076-001/94
(THALLU)
2608001000NRG19210120190064470 29/01/2019 BANDANA DEVI 2608001WL004413 BANDANA DEVI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8947593279
SubTotal 4800 4800
51 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR)
2608001000NRG19220120190064908 29/01/2019 DEV KUMAR 2608001WL004445 DEV KUMAR 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947593280
52 ANANDPUR SAHIB PB-08-001-048-001/128
(MEGHPUR)
2608001000NRG19220120190064909 29/01/2019 MOHINDER SINGH 2608001WL004445 MOHINDER SINGH 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947593283
53 ANANDPUR SAHIB PB-08-001-048-001/37
(MEGHPUR)
2608001000NRG19220120190064910 29/01/2019 SAROJ DAVI 2608001WL004445 SAROJ DAVI 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947593284
54 ANANDPUR SAHIB PB-08-001-048-001/37
(MEGHPUR)
2608001000NRG19290120190066415 29/01/2019 SAROJ DAVI 2608001WL004580 SAROJ DAVI 00462 UCBA0000593 1200 1200 Processed 16/04/2019 8947593285
55 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR)
2608001000NRG19220120190064911 29/01/2019 KAMAL DEV 2608001WL004445 KAMAL DEV 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947593282
56 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19220120190064913 29/01/2019 SHAM LAL 2608001WL004445 SHAM LAL 00462 UCBA0000593 1680 1680 Processed 16/04/2019 8947593286
57 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19210120190064508 29/01/2019 SONIA DEVI 2608001WL004417 SONIA DEVI 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8947593281
SubTotal 11520 11520
58 ANANDPUR SAHIB PB-08-001-005-001/24
(SWARA)
2608001000NRG19220120190065218 29/01/2019 DALJEET KAUR 2608001WL004478 DALJEET KAUR 00462 UCBA0001316 1440 1440 Processed 16/04/2019 8947593287
SubTotal 1440 1440
59 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19180120190064136 29/01/2019 BABLI 2608001WL004385 BABLI 00462 UCBA0001464 1200 1200 Processed 16/04/2019 8947593289
60 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA)
2608001000NRG19220120190065215 29/01/2019 REKHA 2608001WL004478 REKHA 00462 UCBA0001464 1440 1440 Processed 16/04/2019 8947593290
61 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19180120190064137 29/01/2019 BALVIR KAUR 2608001WL004385 BALVIR KAUR 00462 UCBA0001464 1440 1440 Processed 16/04/2019 8947593288
62 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19180120190064140 29/01/2019 RANI 2608001WL004385 RANI 00462 UCBA0001464 960 960 Processed 16/04/2019 8947593307
63 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19180120190064141 29/01/2019 KULWINDER KAUR 2608001WL004385 KULWINDER KAUR 00462 UCBA0001464 1440 1440 Processed 16/04/2019 8947593306
SubTotal 6480 6480
64 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER)
2608001000NRG19170120190063797 29/01/2019 MADAN LAL 2608001WL004359 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8947593308
65 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER)
2608001000NRG19170120190063798 29/01/2019 BAWA SINGH 2608001WL004359 BAWA SINGH 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8947593309
66 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR)
2608001000NRG19280120190066001 29/01/2019 SANTOKH SINGH 2608001WL004549 SANTOKH SINGH 00462 UCBA0002929 1920 1920 Processed 16/04/2019 8947593293
67 ANANDPUR SAHIB PB-08-001-134-002/5
(TARAPUR)
2608001000NRG19280120190066007 29/01/2019 CHURA RAM 2608001WL004549 CHURA RAM 00462 UCBA0002929 1920 1920 Processed 16/04/2019 8947593294
68 ANANDPUR SAHIB PB-08-001-134-002/9
(TARAPUR)
2608001000NRG19280120190066008 29/01/2019 SOHAN 2608001WL004549 SOHAN 00462 UCBA0002929 1920 1920 Processed 16/04/2019 8947593292
69 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL)
2608001000NRG19280120190066013 29/01/2019 RATNU 2608001WL004549 RATNU 00462 UCBA0002929 1920 1920 Processed 16/04/2019 8947593291
70 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL)
2608001000NRG19280120190066014 29/01/2019 ASHA RAM 2608001WL004549 ASHA RAM 00462 UCBA0002929 1920 1920 Processed 16/04/2019 8947593295
SubTotal 12960 12960
Total 110400 110400

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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_88589 AXIS BANK UTIB0002235 AGAMPUR 1680
2 ANANDPUR SAHIB PB2608001_290119FTO_88589 AXIS BANK UTIB0002420 Nangran Kalmot 1200
3 ANANDPUR SAHIB PB2608001_290119FTO_88589 Canara Bank CNRB0002102 KIRATPUR SAHIB 8400
4 ANANDPUR SAHIB PB2608001_290119FTO_88589 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14400
5 ANANDPUR SAHIB PB2608001_290119FTO_88589 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 13440
6 ANANDPUR SAHIB PB2608001_290119FTO_88589 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
7 ANANDPUR SAHIB PB2608001_290119FTO_88589 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14160
8 ANANDPUR SAHIB PB2608001_290119FTO_88589 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
9 ANANDPUR SAHIB PB2608001_290119FTO_88589 Punjab National Bank PUNB0284300 DABATMATARI 1440
10 ANANDPUR SAHIB PB2608001_290119FTO_88589 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_290119FTO_88589 State Bank of India SBIN0050382 NANGAL 1680
12 ANANDPUR SAHIB PB2608001_290119FTO_88589 State Bank of India SBIN0050527 KIRATPUR SAHIB 6720
13 ANANDPUR SAHIB PB2608001_290119FTO_88589 State Bank of India SBIN0050543 BEHAL 3360
14 ANANDPUR SAHIB PB2608001_290119FTO_88589 State Bank of India SBIN0050555 DHER 4800
15 ANANDPUR SAHIB PB2608001_290119FTO_88589 UCO Bank UCBA0000593 NANGAL 11520
16 ANANDPUR SAHIB PB2608001_290119FTO_88589 UCO Bank UCBA0001316 DUMEWAL 1440
17 ANANDPUR SAHIB PB2608001_290119FTO_88589 UCO Bank UCBA0001464 BHALLAN 6480
18 ANANDPUR SAHIB PB2608001_290119FTO_88589 UCO Bank UCBA0002929 ANANDPUR SAHIB 12960

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