Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:30:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290818APB_FTO_41144
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-08-001-070-001/32
(NANGLI)
2608001000NRG19290820180028751 29/08/2018 SUKDEV SINGH 2608001WL001664 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946796 SUKHDEV SINGH (000607087)
2 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19290820180028752 29/08/2018 sarwani devi 2608001WL001664 sarwani devi 00349 PSIB0000196 1440 1440 Processed 01/09/2018 5051946798 SWARNI DEVI (000607087)
3 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19290820180028754 29/08/2018 SATIYA 2608001WL001664 SATIYA 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946797 SATYA DEVI (000607087)
4 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19290820180028755 29/08/2018 RANBIR SINGH 2608001WL001664 RANBIR SINGH 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946786 RANBIR SINGH (000607087)
5 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19290820180028756 29/08/2018 ROSHANI DEVI 2608001WL001664 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946799 ROSHANI DEVI (000607087)
6 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19290820180028758 29/08/2018 DARSHANO 2608001WL001664 DARSHANO 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946795 DARSHANO DEVI (000607087)
7 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI)
2608001000NRG19290820180028760 29/08/2018 JOGINDER KAUR 2608001WL001664 JOGINDER KAUR 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946794 JOGINDRO DEVI W/O MANJIT KUMAR (000508568)
8 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI)
2608001000NRG19290820180028761 29/08/2018 SHEELA DEVI 2608001WL001664 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946785 MRS SHEELA WO SHANKAR DASS (000508548)
9 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI)
2608001000NRG19290820180028762 29/08/2018 RAJ KUMARI 2608001WL001664 RAJ KUMARI 00349 PSIB0000196 1440 1440 Processed 01/09/2018 5051946789 RAJ KUMARI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI)
2608001000NRG19290820180028763 29/08/2018 RESHMA 2608001WL001664 RESHMA 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946788 RESHMA (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19290820180028766 29/08/2018 KULWANT SINGH 2608001WL001664 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946793 KULWANT SINGH (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19290820180028767 29/08/2018 KULWANT SINGH 2608001WL001664 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946792 KULWANT SINGH (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19290820180028768 29/08/2018 SURINDER KAUR 2608001WL001664 SURINDER KAUR 00349 PSIB0000196 1680 1680 Processed 01/09/2018 5051946791 SURINDER KAUR (000607087)
SubTotal 21360 21360
14 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19290820180028750 29/08/2018 SAROJ DEVI 2608001WL001664 SAROJ DEVI 00352 PUNB0PGB003 1680 1680 Processed 01/09/2018 5051946790 BALJIT SINGH (000607087)
SubTotal 1680 1680
15 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19290820180028721 29/08/2018 SARWANI DEVI 2608001WL001663 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051946777 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
16 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19290820180028722 29/08/2018 HARBANSI DEVI 2608001WL001663 HARBANSI DEVI 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051946787 MRS HARBANSI DEVI (000508548)
17 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19290820180028724 29/08/2018 KANTA DEVI 2608001WL001663 KANTA DEVI 00415 SBIN0050555 960 960 Processed 01/09/2018 5051946783 MRS KANTA DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19290820180028725 29/08/2018 SURJIT KAUR 2608001WL001663 SURJIT KAUR 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051946779 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
19 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19290820180028726 29/08/2018 RANI 2608001WL001663 RANI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051946801 MRS RANI DEVI (000508548)
20 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19290820180028728 29/08/2018 gatri devi 2608001WL001663 gatri devi 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051946802 MRS GAYTRI DEVI (000508548)
21 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19290820180028729 29/08/2018 BALJIT KAUR 2608001WL001663 BALJIT KAUR 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051946782 MRS BALJIT KAUR (000508548)
22 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19290820180028730 29/08/2018 teasa 2608001WL001663 teasa 00415 SBIN0050555 960 960 Processed 01/09/2018 5051946800 MRS TISA DEVI WO RAKESH SINGH (000508548)
23 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19290820180028731 29/08/2018 LAKHVINDER KAUR 2608001WL001663 LAKHVINDER KAUR 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051946780 MRS LAKHWINDER KAUR (000508548)
24 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19290820180028732 29/08/2018 BABI DEVI 2608001WL001663 BABI DEVI 00415 SBIN0050555 1440 1440 Processed 01/09/2018 5051946778 MRS BABY WO RAM PAL (000508548)
25 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19290820180028733 29/08/2018 RAJ RANI 2608001WL001663 RAJ RANI 00415 SBIN0050555 1680 1680 Processed 01/09/2018 5051946781 MRS RAJ RANI WO TARSEM LAL (000508548)
26 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19290820180028734 29/08/2018 KORA DEVI 2608001WL001663 KORA DEVI 00415 SBIN0050555 960 960 Processed 01/09/2018 5051946784 MRS KAURAN DEVI (000508548)
27 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19290820180028735 29/08/2018 DARSHAN LAL 2608001WL001663 DARSHAN LAL 00415 SBIN0050555 720 720 Processed 01/09/2018 5051946776 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
SubTotal 17760 17760
Total 40800 40800

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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_290818APB_FTO_41144 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 21360
2 ANANDPUR SAHIB PB2608001_290818APB_FTO_41144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
3 ANANDPUR SAHIB PB2608001_290818APB_FTO_41144 State Bank of India SBIN0050555 DHER 17760

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