Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:00:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290319APB_FTO_106467
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-08-001-076-001/11
(THALLU)
2608001000NRG19260320190079640 29/03/2019 DARSHNA DEVI 2608001WL005679 DARSHNA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613837 DARSHANA (000607087)
2 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU)
2608001000NRG19260320190079644 29/03/2019 JASVIR KAUR 2608001WL005679 JASVIR KAUR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059613836 JASVIR KAUR (000607087)
3 ANANDPUR SAHIB PB-08-001-076-001/23
(THALLU)
2608001000NRG19260320190079645 29/03/2019 ASHA RANI 2608001WL005679 ASHA RANI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613831 ASHA DEVI (000607087)
4 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19260320190079646 29/03/2019 BHOLI DEVI 2608001WL005679 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 12/04/2019 9059613835 BHOLI DEVI W/O SH.PYARE LAL (000508568)
5 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19260320190079649 29/03/2019 SATYA DEVI 2608001WL005679 SATYA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613826 SATYA (000607087)
6 ANANDPUR SAHIB PB-08-001-076-001/44
(THALLU)
2608001000NRG19260320190079654 29/03/2019 PREETO 2608001WL005679 PREETO 00349 PSIB0000196 1680 1680 Processed 17/04/2019 9059613828 PREETO WO ROSHAN (000607066)
7 ANANDPUR SAHIB PB-08-001-076-001/56
(THALLU)
2608001000NRG19260320190079657 29/03/2019 GEETA DEVI 2608001WL005679 GEETA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059613838 GEETA DEVI W/O SARUP SINGH (000607138)
8 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19260320190079658 29/03/2019 SHEELA DEVI 2608001WL005679 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613832 SHEELA (000607087)
9 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19260320190079661 29/03/2019 GURMELO 2608001WL005679 GURMELO 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059613833 GURMELO (000607087)
10 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19260320190079662 29/03/2019 SATNAM KAUR 2608001WL005679 SATNAM KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613829 SATNAM KAUR (000607087)
11 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19260320190079665 29/03/2019 RACHNIA DEV 2608001WL005679 RACHNIA DEV 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613834 RACHNA DEVI (000607562)
12 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19260320190079666 29/03/2019 LEELA DEVI 2608001WL005679 LEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613830 LEELA DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19260320190079667 29/03/2019 BHOLI DEVI 2608001WL005679 BHOLI DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059613827 BHOLI DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19260320190079669 29/03/2019 RAKSHA DEVI 2608001WL005679 RAKSHA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059613839 RAKSHA (000607087)
15 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19260320190079670 29/03/2019 RACHNA DEVI 2608001WL005679 RACHNA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059613824 RACHNA DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-076-001/86
(THALLU)
2608001000NRG19260320190079671 29/03/2019 KAUSHLAYA DEVI 2608001WL005679 KAUSHLAYA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059613825 KOSHLYA DEVI (000607087)
SubTotal 24480 24480
17 ANANDPUR SAHIB PB-08-001-076-001/32
(THALLU)
2608001000NRG19260320190079647 29/03/2019 SURJEET SINGH 2608001WL005679 SURJEET SINGH 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9059613822 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1680 1680
18 ANANDPUR SAHIB PB-08-001-076-001/74
(THALLU)
2608001000NRG19260320190079668 29/03/2019 KUSHAL KUMAR 2608001WL005679 KUSHAL KUMAR 00354 PUNB0789900 1200 1200 Processed 11/04/2019 9059613823 KUSHAL KUMAR & SUMAN KAUSHAL (000607562)
SubTotal 1200 1200
Total 27360 27360

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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_290319APB_FTO_106467 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 24480
2 ANANDPUR SAHIB PB2608001_290319APB_FTO_106467 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
3 ANANDPUR SAHIB PB2608001_290319APB_FTO_106467 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1200

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