Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020623FTO_17204
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-08-001-132-001/78
(RAMPUR) 		2608001000NRG24020620230012243 02/06/2023 biru begam 2608001WL001089 biru begam 00176 IDIB000A629 1818 1818 Processed 08/06/2023 2309733618 biru begam ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR) 		2608001000NRG24020620230012263 02/06/2023 Anu Begam 2608001WL001093 Anu Begam 00177 IOBA0000578 909 909 Processed 08/06/2023 2309733619 Anu Begam ()
SubTotal 909 909
3 ANANDPUR SAHIB PB-08-001-062-001/167
(DASGRAN) 		2608001000NRG24020620230012292 02/06/2023 KULDEEEP KAUR 2608001WL001095 KULDEEEP KAUR 00349 PSIB0000196 2727 2727 Processed 08/06/2023 2309733621 KULDEEEP KAUR ()
4 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG24020620230012524 02/06/2023 JASSO 2608001WL001111 JASSO 00349 PSIB0000196 3030 3030 Processed 08/06/2023 2309733622 JASSO ()
5 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24020620230012532 02/06/2023 NIRMAL KAUR 2608001WL001111 NIRMAL KAUR 00349 PSIB0000196 3030 3030 Processed 08/06/2023 2309733620 NIRMAL KAUR ()
SubTotal 8787 8787
6 ANANDPUR SAHIB PB-08-001-043-001/179
(DOBETTA) 		2608001000NRG24020620230012567 02/06/2023 Sukhvir kaur 2608001WL001113 Sukhvir kaur 00349 PSIB0000264 1212 1212 Processed 08/06/2023 2309733623 Sukhvir kaur ()
SubTotal 1212 1212
7 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24020620230012285 02/06/2023 HARJEET KAUR 2608001WL001095 HARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 08/06/2023 2309733629 HARJEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24020620230012312 02/06/2023 BOKTI 2608001WL001095 BOKTI 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2309733630 BOKTI ()
9 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG24020620230012529 02/06/2023 PARAMJIT KAUR 2608001WL001111 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2309733628 PARAMJIT KAUR ()
SubTotal 7272 7272
10 ANANDPUR SAHIB PB-08-001-028-001/139
(SUKHSAL) 		2608001000NRG24020620230012275 02/06/2023 Darshana 2608001WL001094 Darshana 00354 PUNB0035900 2121 2121 Processed 08/06/2023 2309733624 Darshana ()
SubTotal 2121 2121
11 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24020620230012248 02/06/2023 USHA DEVI 2608001WL001089 USHA DEVI 00354 PUNB0087910 3333 3333 Processed 08/06/2023 2309733626 USHA DEVI ()
12 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24020620230012249 02/06/2023 REENA DEVI 2608001WL001089 REENA DEVI 00354 PUNB0087910 3333 3333 Processed 08/06/2023 2309733625 REENA DEVI ()
13 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24020620230012251 02/06/2023 Gurpreet Kaur 2608001WL001089 Gurpreet Kaur 00354 PUNB0087910 3030 3030 Processed 08/06/2023 2309733627 Gurpreet Kaur ()
SubTotal 9696 9696
14 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24020620230012293 02/06/2023 SOMA DEVI 2608001WL001095 SOMA DEVI 00415 SBIN0050555 2424 2424 Processed 08/06/2023 2309733631 MRS SOMA DEVI ()
15 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24020620230012309 02/06/2023 URMILA DEVI 2608001WL001095 URMILA DEVI 00415 SBIN0050555 3030 3030 Processed 08/06/2023 2309733633 MRS URAMILA DEVI ()
16 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24020620230012322 02/06/2023 KASHMIRO 2608001WL001095 KASHMIRO 00415 SBIN0050555 3030 3030 Processed 08/06/2023 2309733632 MRS KASHMERO KASHMIRO ()
SubTotal 8484 8484
17 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24020620230012267 02/06/2023 ASHAMA BEGAM 2608001WL001093 ASHAMA BEGAM 00462 UCBA0000593 909 909 Processed 08/06/2023 2309733634 ASHAMA BEGAM WO ALLAH DITTA ()
SubTotal 909 909
18 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA) 		2608001000NRG24020620230012548 02/06/2023 GULZARO DEVI 2608001WL001112 GULZARO DEVI 00462 UCBA0002929 3333 3333 Processed 08/06/2023 2309733635 GUJARO DEVI WO SIKANDER SINGH ()
19 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA) 		2608001000NRG24020620230012550 02/06/2023 BHAGWATI 2608001WL001112 BHAGWATI 00462 UCBA0002929 3333 3333 Processed 08/06/2023 2309733636 BHAGWATI DEVI WO BAKSHISH SINGH ()
SubTotal 6666 6666
Total 47874 47874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_020623FTO_17204 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
2 ANANDPUR SAHIB PB2608001_020623FTO_17204 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 909
3 ANANDPUR SAHIB PB2608001_020623FTO_17204 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8787
4 ANANDPUR SAHIB PB2608001_020623FTO_17204 Punjab & Sind Bank PSIB0000264 NANGAL 1212
5 ANANDPUR SAHIB PB2608001_020623FTO_17204 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
6 ANANDPUR SAHIB PB2608001_020623FTO_17204 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2121
7 ANANDPUR SAHIB PB2608001_020623FTO_17204 Punjab National Bank PUNB0087910 Anandpur Sahib 9696
8 ANANDPUR SAHIB PB2608001_020623FTO_17204 State Bank of India SBIN0050555 DHER 8484
9 ANANDPUR SAHIB PB2608001_020623FTO_17204 UCO Bank UCBA0000593 NANGAL 909
10 ANANDPUR SAHIB PB2608001_020623FTO_17204 UCO Bank UCBA0002929 ANANDPUR SAHIB 6666

Download In Excel