Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:52:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311018FTO_60031
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-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19311020180039086 31/10/2018 SURJEET KAUR 2608001WL002438 SURJEET KAUR 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6610638835
2 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19311020180039087 31/10/2018 SURJEET KAUR 2608001WL002438 SURJEET KAUR 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6610638834
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19311020180039094 31/10/2018 PARAMJEET SINGH 2608001WL002442 PARAMJEET SINGH 00314 ORBC0100879 1680 1680 Processed 04/12/2018 6610638818
4 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19311020180039095 31/10/2018 PARAMJEET SINGH 2608001WL002442 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Processed 04/12/2018 6610638819
5 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19311020180039099 31/10/2018 RAKESH KUMAR 2608001WL002444 RAKESH KUMAR 00314 ORBC0100879 1440 1440 Processed 04/12/2018 6610638833
6 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19311020180039100 31/10/2018 RAKESH KUMAR 2608001WL002444 RAKESH KUMAR 00314 ORBC0100879 1680 1680 Processed 04/12/2018 6610638832
SubTotal 6240 6240
7 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19311020180039088 31/10/2018 SALAMA 2608001WL002439 SALAMA 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6610638831
8 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19311020180039089 31/10/2018 SALAMA 2608001WL002439 SALAMA 00349 PSIB0000196 240 240 Processed 04/12/2018 6610638830
SubTotal 1920 1920
9 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039139 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 04/12/2018 6610638829 No Such Account
10 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039140 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 04/12/2018 6610638828 No Such Account
11 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039141 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 04/12/2018 6610638827 No Such Account
12 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039142 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 1200 1200 Rejected 04/12/2018 6610638826 No Such Account
13 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039143 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 04/12/2018 6610638825 No Such Account
14 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039144 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 960 960 Rejected 04/12/2018 6610638824 No Such Account
15 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19311020180039145 31/10/2018 CHANDER KANTA 2608001WL002447 CHANDER KANTA 00462 UCBA0001101 960 960 Rejected 04/12/2018 6610638823 No Such Account
SubTotal 9840 9840
16 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19311020180039083 31/10/2018 BALVIR KAUR 2608001WL002437 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6610638820
17 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19311020180039084 31/10/2018 BALVIR KAUR 2608001WL002437 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6610638821
18 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19311020180039085 31/10/2018 BALVIR KAUR 2608001WL002437 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 04/12/2018 6610638822
SubTotal 5040 5040
Total 26400 26400

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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_60031 Allahabad Bank ALLA0212919 Anandpur Sahib 3360
2 ANANDPUR SAHIB PB2608001_311018FTO_60031 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 6240
3 ANANDPUR SAHIB PB2608001_311018FTO_60031 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1920
4 ANANDPUR SAHIB PB2608001_311018FTO_60031 UCO Bank UCBA0001101 AJAULI 9840
5 ANANDPUR SAHIB PB2608001_311018FTO_60031 UCO Bank UCBA0001464 BHALLAN 5040

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