Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:50:30 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311018FTO_60035
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-08-001-101-001/103
(MASSEWAL)
2608001000NRG18311020180077586 31/10/2018 HARBANSI DEVI 2608001WL004437 HARBANSI DEVI 00078 CNRB0002102 1165 1165 Processed 04/12/2018 6610631321
2 ANANDPUR SAHIB PB-08-001-101-001/103
(MASSEWAL)
2608001000NRG18311020180077587 31/10/2018 HARBANSI DEVI 2608001WL004437 HARBANSI DEVI 00078 CNRB0002102 1631 1631 Processed 04/12/2018 6610631322
SubTotal 2796 2796
3 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG18301020180077538 31/10/2018 RAKESH KUMAR 2608001WL004427 RAKESH KUMAR 00314 ORBC0100879 932 932 Processed 04/12/2018 6610631323
SubTotal 932 932
4 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077525 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 1398 1398 Processed 04/12/2018 6610631325
5 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077526 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 1398 1398 Processed 04/12/2018 6610631326
6 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077529 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 1631 1631 Processed 04/12/2018 6610631328
7 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077530 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 1398 1398 Processed 04/12/2018 6610631329
8 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077531 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 699 699 Processed 04/12/2018 6610631330
9 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077532 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 466 466 Processed 04/12/2018 6610631327
10 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077533 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 466 466 Processed 04/12/2018 6610631324
11 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077534 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 1631 1631 Processed 04/12/2018 6610631331
12 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG18301020180077535 31/10/2018 DEVKI 2608001WL004426 DEVKI 00349 PSIB0000196 1165 1165 Processed 04/12/2018 6610631332
SubTotal 10252 10252
13 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG18301020180077486 31/10/2018 SANTOSH DEVI 2608001WL004420 SANTOSH DEVI 00349 PSIB0000664 699 699 Processed 04/12/2018 6610631333
SubTotal 699 699
14 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077478 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1631 1631 Processed 04/12/2018 6610631335
15 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077479 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1631 1631 Processed 04/12/2018 6610631336
16 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077480 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1631 1631 Processed 04/12/2018 6610631337
17 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077481 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1398 1398 Processed 04/12/2018 6610631338
18 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077482 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1631 1631 Processed 04/12/2018 6610631339
19 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077483 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1864 1864 Processed 04/12/2018 6610631340
20 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077484 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1864 1864 Processed 04/12/2018 6610631341
21 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18301020180077485 31/10/2018 RAM ASRI 2608001WL004419 RAM ASRI 00415 SBIN0050527 1631 1631 Processed 04/12/2018 6610631334
SubTotal 13281 13281
22 ANANDPUR SAHIB PB-08-001-074-001/126
(DAROLI UPPER)
2608001000NRG18311020180077588 31/10/2018 RAMESH KAUR 2608001WL004438 RAMESH KAUR 00462 UCBA0001101 1398 1398 Processed 04/12/2018 6610631343
23 ANANDPUR SAHIB PB-08-001-074-001/31
(DAROLI UPPER)
2608001000NRG18311020180077589 31/10/2018 AMARJEET SINGH 2608001WL004438 AMARJEET SINGH 00462 UCBA0001101 1631 1631 Processed 04/12/2018 6610631342
SubTotal 3029 3029
Total 30989 30989

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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_60035 Canara Bank CNRB0002102 KIRATPUR SAHIB 2796
2 ANANDPUR SAHIB PB2608001_311018FTO_60035 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 932
3 ANANDPUR SAHIB PB2608001_311018FTO_60035 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10252
4 ANANDPUR SAHIB PB2608001_311018FTO_60035 Punjab & Sind Bank PSIB0000664 GANGUWAL 699
5 ANANDPUR SAHIB PB2608001_311018FTO_60035 State Bank of India SBIN0050527 KIRATPUR SAHIB 13281
6 ANANDPUR SAHIB PB2608001_311018FTO_60035 UCO Bank UCBA0001101 AJAULI 3029

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