Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:33:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311018FTO_59833
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-08-001-121-001/1
(GAJJPUR)
2608001000NRG19311020180038996 31/10/2018 LEKH RAM 2608001WL002431 LEKH RAM 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6610638843
2 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19311020180038997 31/10/2018 GURVINDER SINGH 2608001WL002431 GURVINDER SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6610638842
3 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19311020180038998 31/10/2018 RAVI KUMAR 2608001WL002431 RAVI KUMAR 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6610638844
4 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19311020180039000 31/10/2018 RACHNA DEVI 2608001WL002431 RACHNA DEVI 00078 CNRB0002102 240 240 Processed 04/12/2018 6610638838
5 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19311020180039001 31/10/2018 JASWANT SINGH 2608001WL002431 JASWANT SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6610638840
6 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19311020180039002 31/10/2018 JUJHAR SINGH 2608001WL002431 JUJHAR SINGH 00078 CNRB0002102 480 480 Processed 04/12/2018 6610638841
7 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19311020180039005 31/10/2018 SUCHA KHA 2608001WL002431 SUCHA KHA 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6610638837
8 ANANDPUR SAHIB PB-08-001-121-001/37
(GAJJPUR)
2608001000NRG19311020180039009 31/10/2018 VED VYAS 2608001WL002431 VED VYAS 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6610638836
9 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19311020180039016 31/10/2018 AMIR MAHAMAD 2608001WL002431 AMIR MAHAMAD 00078 CNRB0002102 240 240 Processed 04/12/2018 6610638839
SubTotal 6960 6960
10 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19311020180039040 31/10/2018 MAYA DEVI 2608001WL002432 MAYA DEVI 00354 PUNB0078600 1680 1680 Processed 04/12/2018 6610638846
11 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19311020180039041 31/10/2018 MAYA DEVI 2608001WL002432 MAYA DEVI 00354 PUNB0078600 1680 1680 Processed 04/12/2018 6610638845
12 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19311020180039045 31/10/2018 NEETU 2608001WL002432 NEETU 00354 PUNB0078600 1680 1680 Processed 04/12/2018 6610638847
13 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19311020180039046 31/10/2018 NEETU 2608001WL002432 NEETU 00354 PUNB0078600 1680 1680 Processed 04/12/2018 6610638848
SubTotal 6720 6720
14 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19311020180039003 31/10/2018 JASWINDER SINGH 2608001WL002431 JASWINDER SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610638849
15 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19311020180039004 31/10/2018 MANGAL SINGH 2608001WL002431 MANGAL SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610638850
SubTotal 2880 2880
16 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19311020180039026 31/10/2018 Basho devi 2608001WL002432 Basho devi 00415 SBIN0000689 960 960 Processed 04/12/2018 6610638851
17 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19311020180039027 31/10/2018 Basho devi 2608001WL002432 Basho devi 00415 SBIN0000689 1680 1680 Processed 04/12/2018 6610638852
SubTotal 2640 2640
18 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19311020180039010 31/10/2018 SITAR MOHAMEED 2608001WL002431 SITAR MOHAMEED 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610638853
SubTotal 1440 1440
19 ANANDPUR SAHIB PB-08-001-038-001/53
(PINGWARI)
2608001000NRG19311020180039032 31/10/2018 LEELA DEVI 2608001WL002432 LEELA DEVI 00415 SBIN0050243 960 960 Processed 04/12/2018 6610638854
SubTotal 960 960
20 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19311020180038999 31/10/2018 TELU RAM 2608001WL002431 TELU RAM 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6610638855
21 ANANDPUR SAHIB PB-08-001-121-001/16
(GAJJPUR)
2608001000NRG19311020180039006 31/10/2018 BALWINDER SINGH 2608001WL002431 BALWINDER SINGH 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6610638857
22 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19311020180039014 31/10/2018 BACHIITTER SINGH 2608001WL002431 BACHIITTER SINGH 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6610638856
SubTotal 4320 4320
23 ANANDPUR SAHIB PB-08-001-038-001/10
(PINGWARI)
2608001000NRG19311020180039018 31/10/2018 RAM KUMAR 2608001WL002432 RAM KUMAR 00434 SYNB0008170 960 960 Processed 04/12/2018 6610638867
24 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19311020180039028 31/10/2018 ROSHANI DEVI 2608001WL002432 ROSHANI DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638858
25 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19311020180039029 31/10/2018 ROSHANI DEVI 2608001WL002432 ROSHANI DEVI 00434 SYNB0008170 960 960 Processed 04/12/2018 6610638859
26 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19311020180039030 31/10/2018 JASPAL 2608001WL002432 JASPAL 00434 SYNB0008170 960 960 Processed 04/12/2018 6610638861
27 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19311020180039031 31/10/2018 JASPAL 2608001WL002432 JASPAL 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638862
28 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19311020180039033 31/10/2018 JAGIRI LAL 2608001WL002432 JAGIRI LAL 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638860
29 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19311020180039036 31/10/2018 VEENA DEVI 2608001WL002432 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638866
30 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19311020180039037 31/10/2018 VEENA DEVI 2608001WL002432 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638865
31 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19311020180039038 31/10/2018 ASHA DEVI 2608001WL002432 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638870
32 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19311020180039039 31/10/2018 ASHA DEVI 2608001WL002432 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638869
33 ANANDPUR SAHIB PB-08-001-040-001/171
(SWAMIPUR)
2608001000NRG19311020180039042 31/10/2018 ANU BALA 2608001WL002432 ANU BALA 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638868
34 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19311020180039043 31/10/2018 BIMLA DEVI 2608001WL002432 BIMLA DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638864
35 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19311020180039044 31/10/2018 BIMLA DEVI 2608001WL002432 BIMLA DEVI 00434 SYNB0008170 1680 1680 Processed 04/12/2018 6610638863
SubTotal 19680 19680
36 ANANDPUR SAHIB PB-08-001-040-001/178
(SWAMIPUR)
2608001000NRG19311020180039047 31/10/2018 SANJU BALA 2608001WL002432 SANJU BALA 00468 UBIN0539236 480 480 Processed 04/12/2018 6610638871
SubTotal 480 480
Total 46080 46080

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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_311018FTO_59833 Canara Bank CNRB0002102 KIRATPUR SAHIB 6960
2 ANANDPUR SAHIB PB2608001_311018FTO_59833 Punjab National Bank PUNB0078600 MEHATPUR 6720
3 ANANDPUR SAHIB PB2608001_311018FTO_59833 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2880
4 ANANDPUR SAHIB PB2608001_311018FTO_59833 State Bank of India SBIN0000689 NAYA NANGAL 2640
5 ANANDPUR SAHIB PB2608001_311018FTO_59833 State Bank of India SBIN0050080 ANANDPUR SAHIB 1440
6 ANANDPUR SAHIB PB2608001_311018FTO_59833 State Bank of India SBIN0050243 MEHATPUR 960
7 ANANDPUR SAHIB PB2608001_311018FTO_59833 State Bank of India SBIN0050527 KIRATPUR SAHIB 4320
8 ANANDPUR SAHIB PB2608001_311018FTO_59833 Syndicate Bank SYNB0008170 NANGAL 19680
9 ANANDPUR SAHIB PB2608001_311018FTO_59833 Union Bank of India UBIN0539236 MEHATPUR 480

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