Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_211223FTO_78863
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI) 		2608001000NRG24201220230157784 21/12/2023 SHOBA DEVI 2608001WL010147 SHOBA DEVI 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204153 SHOBA DEVI ()
2 ANANDPUR SAHIB PB-08-001-070-001/110
(NANGLI) 		2608001000NRG24201220230157788 21/12/2023 SUMAN 2608001WL010147 SUMAN 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204149 SUMAN ()
3 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI) 		2608001000NRG24201220230157792 21/12/2023 PREM KAUR 2608001WL010147 PREM KAUR 00349 PSIB0000196 606 606 Processed 09/03/2024 1556204144 PREM KAUR ()
4 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI) 		2608001000NRG24201220230157794 21/12/2023 MAYA DEVI 2608001WL010147 MAYA DEVI 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1556204148 MAYA DEVI ()
5 ANANDPUR SAHIB PB-08-001-070-001/143
(NANGLI) 		2608001000NRG24201220230157797 21/12/2023 Shital kaur 2608001WL010147 Shital kaur 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1556204152 SHITAL KAUR ()
6 ANANDPUR SAHIB PB-08-001-070-001/171
(NANGLI) 		2608001000NRG24201220230157802 21/12/2023 Chandan 2608001WL010147 Chandan 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204160 CHANDAN ()
7 ANANDPUR SAHIB PB-08-001-070-001/177
(NANGLI) 		2608001000NRG24201220230157806 21/12/2023 Ram Pal 2608001WL010147 Ram Pal 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204145 RAM PAL ()
8 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24201220230157811 21/12/2023 jeet kaur 2608001WL010147 jeet kaur 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1556204155 JEET KAUR ()
9 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24201220230157812 21/12/2023 Soma 2608001WL010147 Soma 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204143 SOMA ()
10 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI) 		2608001000NRG24201220230157818 21/12/2023 BIASA DEVI 2608001WL010147 BIASA DEVI 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1556204154 BIASA DEVI ()
11 ANANDPUR SAHIB PB-08-001-070-001/58
(NANGLI) 		2608001000NRG24201220230157819 21/12/2023 JASVEER KAUR 2608001WL010147 JASVEER KAUR 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204163 JASVEER KAUR ()
12 ANANDPUR SAHIB PB-08-001-070-001/76
(NANGLI) 		2608001000NRG24201220230157829 21/12/2023 Shiv Chand 2608001WL010147 Shiv Chand 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1556204164 SHIV CHAND ()
13 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI) 		2608001000NRG24201220230157840 21/12/2023 RAM KUMAR 2608001WL010147 RAM KUMAR 00349 PSIB0000196 1212 1212 Processed 09/03/2024 1556204150 RAM KUMAR ()
14 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI) 		2608001000NRG24201220230157841 21/12/2023 SHEELA DEVI 2608001WL010147 SHEELA DEVI 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1556204142 SHEELA DEVI ()
15 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI) 		2608001000NRG24201220230157842 21/12/2023 FUMAN LAL 2608001WL010147 FUMAN LAL 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1556204151 FUMAN LAL ()
16 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG24201220230157691 21/12/2023 BHOLE DEVI 2608001WL010144 BHOLE DEVI 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1556204165 BHOLE DEVI ()
17 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG24201220230157692 21/12/2023 JASSO 2608001WL010144 JASSO 00349 PSIB0000196 2424 2424 Processed 09/03/2024 1556204147 JASSO ()
18 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24201220230157703 21/12/2023 NIRMAL KAUR 2608001WL010144 NIRMAL KAUR 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1556204162 NIRMAL KAUR ()
19 ANANDPUR SAHIB PB-08-001-071-001/325
(BHANUPLI) 		2608001000NRG24201220230157723 21/12/2023 Reetu Devi 2608001WL010144 Reetu Devi 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1556204157 REETU DEVI ()
20 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG24201220230157742 21/12/2023 GAIN CHAND 2608001WL010144 GAIN CHAND 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1556204161 GAIN CHAND ()
21 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG24201220230157750 21/12/2023 HAR KAUR 2608001WL010144 HAR KAUR 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1556204156 HAR KAUR ()
SubTotal 37572 37572
22 ANANDPUR SAHIB PB-08-001-071-001/114
(BHANUPLI) 		2608001000NRG24201220230157689 21/12/2023 VIDYA DEVI 2608001WL010144 VIDYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556204158 VIDYA DEVI ()
23 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG24201220230157700 21/12/2023 PARAMJIT KAUR 2608001WL010144 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556204159 PARAMJIT KAUR ()
SubTotal 4242 4242
24 ANANDPUR SAHIB PB-08-001-071-001/322
(BHANUPLI) 		2608001000NRG24201220230157722 21/12/2023 Reeta 2608001WL010144 Reeta 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1556204146 Reeta ()
SubTotal 2424 2424
Total 44238 44238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_211223FTO_78863 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 37572
2 ANANDPUR SAHIB PB2608001_211223FTO_78863 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
3 ANANDPUR SAHIB PB2608001_211223FTO_78863 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424

Download In Excel