Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_160823FTO_44382
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-08-001-085-001/119
(BANDLEHRI) 		2608001000NRG24160820230067693 16/08/2023 Kamla Devi 2608001WL004213 Kamla Devi 00045 BARB0NANROO 2727 2727 Processed 24/08/2023 4797344591 Kamla Devi ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-133-001/112
(BANNI) 		2608001000NRG24160820230068099 16/08/2023 Hardeep Kaur 2608001WL004242 Hardeep Kaur 00176 IDIB000A629 2121 2121 Processed 24/08/2023 4797344626 Hardeep Kaur ()
3 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24160820230068110 16/08/2023 SUKHVINDER KAUR 2608001WL004242 SUKHVINDER KAUR 00176 IDIB000A629 2121 2121 Processed 24/08/2023 4797344627 SUKHVINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24160820230068121 16/08/2023 SUKHVINDER KAUR 2608001WL004242 SUKHVINDER KAUR 00176 IDIB000A629 2424 2424 Processed 24/08/2023 4797344623 SUKHVINDER KAUR ()
5 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24160820230068130 16/08/2023 Pinki 2608001WL004242 Pinki 00176 IDIB000A629 303 303 Processed 24/08/2023 4797344624 Pinki ()
6 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24160820230068135 16/08/2023 KAJAL 2608001WL004242 KAJAL 00176 IDIB000A629 1818 1818 Processed 24/08/2023 4797344625 KAJAL ()
SubTotal 8787 8787
7 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI) 		2608001000NRG24160820230067823 16/08/2023 SHOBA DEVI 2608001WL004223 SHOBA DEVI 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797344592 SHOBA DEVI ()
8 ANANDPUR SAHIB PB-08-001-070-001/110
(NANGLI) 		2608001000NRG24160820230067824 16/08/2023 SUMAN 2608001WL004223 SUMAN 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797344621 SUMAN ()
9 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI) 		2608001000NRG24160820230067825 16/08/2023 MAYA DEVI 2608001WL004223 MAYA DEVI 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797344594 MAYA DEVI ()
10 ANANDPUR SAHIB PB-08-001-070-001/171
(NANGLI) 		2608001000NRG24160820230067828 16/08/2023 Chandan 2608001WL004223 Chandan 00349 PSIB0000196 3030 3030 Processed 24/08/2023 4797344620 Chandan ()
11 ANANDPUR SAHIB PB-08-001-070-001/177
(NANGLI) 		2608001000NRG24160820230067819 16/08/2023 Ram Pal 2608001WL004222 Ram Pal 00349 PSIB0000196 1818 1818 Processed 24/08/2023 4797344595 Ram Pal ()
12 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24160820230067831 16/08/2023 jeet kaur 2608001WL004223 jeet kaur 00349 PSIB0000196 2727 2727 Processed 24/08/2023 4797344622 jeet kaur ()
13 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI) 		2608001000NRG24160820230067839 16/08/2023 RAM KUMAR 2608001WL004223 RAM KUMAR 00349 PSIB0000196 2424 2424 Processed 24/08/2023 4797344593 RAM KUMAR ()
SubTotal 19089 19089
14 ANANDPUR SAHIB PB-08-001-065-001/39
(MANGEWAL) 		2608001000NRG24160820230067873 16/08/2023 VIDYA DEVI 2608001WL004225 VIDYA DEVI 00349 PSIB0000664 2424 2424 Processed 24/08/2023 4797344619 VIDYA DEVI ()
15 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24160820230067889 16/08/2023 Jasvir Kaur 2608001WL004225 Jasvir Kaur 00349 PSIB0000664 2424 2424 Processed 24/08/2023 4797344596 Jasvir Kaur ()
16 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24160820230068126 16/08/2023 BHUPINDER KAUR 2608001WL004242 BHUPINDER KAUR 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4797344618 BHUPINDER KAUR ()
17 ANANDPUR SAHIB PB-08-001-133-001/94
(BANNI) 		2608001000NRG24160820230068134 16/08/2023 SEEMA 2608001WL004242 SEEMA 00349 PSIB0000664 2121 2121 Processed 24/08/2023 4797344628 SEEMA ()
SubTotal 9090 9090
18 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR) 		2608001000NRG24160820230068089 16/08/2023 SOMA DEVI 2608001WL004241 SOMA DEVI 00354 PUNB0035900 2424 2424 Processed 24/08/2023 4797344598 SOMA DEVI ()
19 ANANDPUR SAHIB PB-08-001-014-001/70
(DAGHOUR) 		2608001000NRG24160820230068095 16/08/2023 Sudesh Kumari 2608001WL004241 Sudesh Kumari 00354 PUNB0035900 2424 2424 Processed 24/08/2023 4797344597 Sudesh Kumari ()
20 ANANDPUR SAHIB PB-08-001-014-001/72
(DAGHOUR) 		2608001000NRG24160820230068097 16/08/2023 Gurbaksho Devi 2608001WL004241 Gurbaksho Devi 00354 PUNB0035900 2424 2424 Processed 24/08/2023 4797344599 Gurbaksho Devi ()
SubTotal 7272 7272
21 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24160820230068131 16/08/2023 Sumittra Devi 2608001WL004242 Sumittra Devi 00354 PUNB0087910 1515 1515 Processed 24/08/2023 4797344600 Sumittra Devi ()
SubTotal 1515 1515
22 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24160820230067887 16/08/2023 Bhadur Singh 2608001WL004225 Bhadur Singh 00354 PUNB0097300 2727 2727 Processed 24/08/2023 4797344601 Bhadur Singh ()
23 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24160820230067888 16/08/2023 Sonu Devi 2608001WL004225 Sonu Devi 00354 PUNB0097300 2727 2727 Processed 24/08/2023 4797344602 Sonu Devi ()
SubTotal 5454 5454
24 ANANDPUR SAHIB PB-08-001-074-001/192
(DAROLI UPPER) 		2608001000NRG24160820230067809 16/08/2023 Jasvir Kaur 2608001WL004221 Jasvir Kaur 00354 PUNB0789900 2121 2121 Processed 24/08/2023 4797344603 Jasvir Kaur ()
SubTotal 2121 2121
25 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24160820230068117 16/08/2023 JEEVAN JYOTI 2608001WL004242 JEEVAN JYOTI 00415 SBIN0011977 2424 2424 Processed 24/08/2023 4797344605 MRS JEEVAN JYOTI ()
26 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24160820230068125 16/08/2023 RAJ KAUR 2608001WL004242 RAJ KAUR 00415 SBIN0011977 2121 2121 Processed 24/08/2023 4797344604 MRS RAJ KAUR ()
SubTotal 4545 4545
27 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24160820230068112 16/08/2023 BHAJAN KAUR 2608001WL004242 BHAJAN KAUR 00415 SBIN0050080 2424 2424 Processed 24/08/2023 4797344606 MRS BHAJAN KAUR ()
SubTotal 2424 2424
28 ANANDPUR SAHIB PB-08-001-014-001/71
(DAGHOUR) 		2608001000NRG24160820230068096 16/08/2023 Gurpreet Kaur 2608001WL004241 Gurpreet Kaur 00415 SBIN0050166 2424 2424 Processed 24/08/2023 4797344607 MRS GURPREET KAUR ()
SubTotal 2424 2424
29 ANANDPUR SAHIB PB-08-001-014-001/68
(DAGHOUR) 		2608001000NRG24160820230068093 16/08/2023 Meena Kumari 2608001WL004241 Meena Kumari 00462 UCBA0000593 2424 2424 Processed 24/08/2023 4797344608 MEENA KUMARI WO SANJIV KUMAR ()
SubTotal 2424 2424
30 ANANDPUR SAHIB PB-08-001-074-001/171
(DAROLI UPPER) 		2608001000NRG24160820230067799 16/08/2023 JASWANT KAUR 2608001WL004221 JASWANT KAUR 00462 UCBA0001101 1515 1515 Processed 24/08/2023 4797344612 JASWANT KAUR ()
31 ANANDPUR SAHIB PB-08-001-074-001/172
(DAROLI UPPER) 		2608001000NRG24160820230067800 16/08/2023 SUMAN DEVI 2608001WL004221 SUMAN DEVI 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4797344613 SUMAN DEVI ()
32 ANANDPUR SAHIB PB-08-001-074-001/174
(DAROLI UPPER) 		2608001000NRG24160820230067801 16/08/2023 BEENA KUMAR 2608001WL004221 BEENA KUMAR 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797344614 VIKAS SO JOGINDER PAL ()
33 ANANDPUR SAHIB PB-08-001-085-001/112
(BANDLEHRI) 		2608001000NRG24160820230067688 16/08/2023 Nirmal devi 2608001WL004213 Nirmal devi 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4797344617 NIRMALA DEVI W/O TELU RAM ()
34 ANANDPUR SAHIB PB-08-001-085-001/24
(BANDLEHRI) 		2608001000NRG24160820230067701 16/08/2023 NIRMALA DEVI 2608001WL004213 NIRMALA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797344610 NIRMLA DEVI W/O DARSHAN SINGH ()
35 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI) 		2608001000NRG24160820230067716 16/08/2023 PARVEEN DEVI 2608001WL004213 PARVEEN DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797344616 RADHA RANI ()
36 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI) 		2608001000NRG24160820230067718 16/08/2023 SANTOSH DEVI 2608001WL004213 SANTOSH DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797344615 SANTOSH DEVI W/O MADAN LAL ()
37 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24160820230067725 16/08/2023 MEENA DEVI 2608001WL004213 MEENA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4797344609 SIYA DEVI U/G MEENA DEVI ()
SubTotal 19392 19392
38 ANANDPUR SAHIB PB-08-001-014-001/69
(DAGHOUR) 		2608001000NRG24160820230068094 16/08/2023 Raj Kumari 2608001WL004241 Raj Kumari 00462 UCBA0001464 2424 2424 Processed 24/08/2023 4797344611 RAJ KUMARI ()
SubTotal 2424 2424
Total 89688 89688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_160823FTO_44382 Bank of Baroda BARB0NANROO NANGAL 2727
2 ANANDPUR SAHIB PB2608001_160823FTO_44382 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 8787
3 ANANDPUR SAHIB PB2608001_160823FTO_44382 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 19089
4 ANANDPUR SAHIB PB2608001_160823FTO_44382 Punjab & Sind Bank PSIB0000664 GANGUWAL 9090
5 ANANDPUR SAHIB PB2608001_160823FTO_44382 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 7272
6 ANANDPUR SAHIB PB2608001_160823FTO_44382 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
7 ANANDPUR SAHIB PB2608001_160823FTO_44382 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5454
8 ANANDPUR SAHIB PB2608001_160823FTO_44382 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
9 ANANDPUR SAHIB PB2608001_160823FTO_44382 State Bank of India SBIN0011977 ANANDPUR SAHIB 4545
10 ANANDPUR SAHIB PB2608001_160823FTO_44382 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
11 ANANDPUR SAHIB PB2608001_160823FTO_44382 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424
12 ANANDPUR SAHIB PB2608001_160823FTO_44382 UCO Bank UCBA0000593 NANGAL 2424
13 ANANDPUR SAHIB PB2608001_160823FTO_44382 UCO Bank UCBA0001101 AJAULI 19392
14 ANANDPUR SAHIB PB2608001_160823FTO_44382 UCO Bank UCBA0001464 BHALLAN 2424

Download In Excel