Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280723FTO_38402
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG24280720230051177 28/07/2023 SNEH LATA 2608001WL003341 SNEH LATA 00032 UTIB0002235 2121 2121 Processed 03/08/2023 4137227689 SNEH LATA ()
2 ANANDPUR SAHIB PB-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24280720230051198 28/07/2023 RANI DEVI 2608001WL003341 RANI DEVI 00032 UTIB0002235 2424 2424 Processed 03/08/2023 4137227688 RANI DEVI ()
SubTotal 4545 4545
3 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG24280720230051192 28/07/2023 USHA DEVI 2608001WL003341 USHA DEVI 00078 CNRB0002102 2424 2424 Processed 03/08/2023 4137227700 USHA DEVI ()
4 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24280720230051195 28/07/2023 CHINDO DEVI 2608001WL003341 CHINDO DEVI 00078 CNRB0002102 303 303 Processed 03/08/2023 4137227699 CHINDO DEVI ()
5 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24280720230051211 28/07/2023 DAYAL KAUR 2608001WL003341 DAYAL KAUR 00078 CNRB0002102 303 303 Processed 03/08/2023 4137227701 DAYAL KAUR ()
6 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24280720230051174 28/07/2023 BALVINDER SINGH 2608001WL003340 BALVINDER SINGH 00078 CNRB0002102 1212 1212 Processed 03/08/2023 4137227698 BALVINDER SINGH ()
SubTotal 4242 4242
7 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR) 		2608001000NRG24280720230051958 28/07/2023 NASHATAR SINGH 2608001WL003386 NASHATAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137227693 NASHATAR SINGH ()
8 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24280720230051126 28/07/2023 Jograj 2608001WL003336 Jograj 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4137227686 Jograj ()
9 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR) 		2608001000NRG24280720230051993 28/07/2023 PARGASO 2608001WL003389 PARGASO 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4137227694 PARGASO ()
SubTotal 6060 6060
10 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24280720230051105 28/07/2023 USHA DEVI 2608001WL003334 USHA DEVI 00354 PUNB0087910 2121 2121 Processed 03/08/2023 4137227696 USHA DEVI ()
11 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24280720230051106 28/07/2023 REENA DEVI 2608001WL003334 REENA DEVI 00354 PUNB0087910 2424 2424 Processed 03/08/2023 4137227697 REENA DEVI ()
12 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24280720230051109 28/07/2023 Gurpreet Kaur 2608001WL003334 Gurpreet Kaur 00354 PUNB0087910 2121 2121 Processed 03/08/2023 4137227684 Gurpreet Kaur ()
SubTotal 6666 6666
13 ANANDPUR SAHIB PB-08-001-025-001/53
(SEHJOWAL) 		2608001000NRG24280720230051119 28/07/2023 KRISHNA DEVI 2608001WL003335 KRISHNA DEVI 00354 PUNB0623500 3333 3333 Processed 03/08/2023 4137227695 KRISHNA DEVI ()
14 ANANDPUR SAHIB PB-08-001-025-001/65
(SEHJOWAL) 		2608001000NRG24280720230051120 28/07/2023 MANJEET KAUR 2608001WL003335 MANJEET KAUR 00354 PUNB0623500 3333 3333 Processed 03/08/2023 4137227685 MANJEET KAUR ()
SubTotal 6666 6666
15 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24280720230051207 28/07/2023 SONIA 2608001WL003341 SONIA 00415 SBIN0050527 606 606 Processed 03/08/2023 4137227692 MRS MRS SONIA ()
SubTotal 606 606
16 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24280720230051213 28/07/2023 Jaswinder Kaur 2608001WL003342 Jaswinder Kaur 00462 UCBA0000520 1818 1818 Processed 03/08/2023 4137227687 JASWINDER KAUR WO BALJINDER SINGH ()
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-032-001/87
(DYAPUR) 		2608001000NRG24280720230052001 28/07/2023 Rajinder Kumar 2608001WL003389 Rajinder Kumar 00462 UCBA0001464 2424 2424 Processed 03/08/2023 4137227690 RAJINDER KUMAR ()
18 ANANDPUR SAHIB PB-08-001-032-001/87
(DYAPUR) 		2608001000NRG24280720230052000 28/07/2023 Rajinder Kumar 2608001WL003389 Rajinder Kumar 00462 UCBA0001464 1212 1212 Processed 03/08/2023 4137227691 RAJINDER KUMAR ()
SubTotal 3636 3636
Total 34239 34239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_280723FTO_38402 AXIS BANK UTIB0002235 AGAMPUR 4545
2 ANANDPUR SAHIB PB2608001_280723FTO_38402 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
3 ANANDPUR SAHIB PB2608001_280723FTO_38402 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
4 ANANDPUR SAHIB PB2608001_280723FTO_38402 Punjab National Bank PUNB0087910 Anandpur Sahib 6666
5 ANANDPUR SAHIB PB2608001_280723FTO_38402 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6666
6 ANANDPUR SAHIB PB2608001_280723FTO_38402 State Bank of India SBIN0050527 KIRATPUR SAHIB 606
7 ANANDPUR SAHIB PB2608001_280723FTO_38402 UCO Bank UCBA0000520 BHARATGARH 1818
8 ANANDPUR SAHIB PB2608001_280723FTO_38402 UCO Bank UCBA0001464 BHALLAN 3636

Download In Excel