Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050623FTO_17677
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-08-001-130-001/130
(LAKHER) 		2608001000NRG24050620230012815 05/06/2023 POONAM 2608001WL001141 POONAM 00176 IDIB000A629 2424 2424 Processed 10/06/2023 2397767459 POONAM ()
2 ANANDPUR SAHIB PB-08-001-130-001/134
(LAKHER) 		2608001000NRG24050620230012818 05/06/2023 TARO DEVI 2608001WL001141 TARO DEVI 00176 IDIB000A629 606 606 Processed 10/06/2023 2397767443 TARO DEVI ()
3 ANANDPUR SAHIB PB-08-001-130-001/38
(LAKHER) 		2608001000NRG24050620230012837 05/06/2023 Swarni Devi 2608001WL001141 Swarni Devi 00176 IDIB000A629 2727 2727 Processed 10/06/2023 2397767452 Swarni Devi ()
4 ANANDPUR SAHIB PB-08-001-130-001/8
(LAKHER) 		2608001000NRG24050620230012861 05/06/2023 RAJO DEVI 2608001WL001141 RAJO DEVI 00176 IDIB000A629 2727 2727 Processed 10/06/2023 2397767460 RAJO DEVI ()
SubTotal 8484 8484
5 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER) 		2608001000NRG24050620230012811 05/06/2023 Jeevan 2608001WL001141 Jeevan 00349 PSIB0000213 1818 1818 Processed 10/06/2023 2397767444 Jeevan ()
6 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24050620230012813 05/06/2023 RAJI DEVI 2608001WL001141 RAJI DEVI 00349 PSIB0000213 2727 2727 Processed 10/06/2023 2397767451 RAJI DEVI ()
7 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24050620230012812 05/06/2023 Tejo Devi 2608001WL001141 Tejo Devi 00349 PSIB0000213 2121 2121 Processed 10/06/2023 2397767445 Tejo Devi ()
8 ANANDPUR SAHIB PB-08-001-130-001/132
(LAKHER) 		2608001000NRG24050620230012817 05/06/2023 SEEMA DEVI 2608001WL001141 SEEMA DEVI 00349 PSIB0000213 2727 2727 Processed 10/06/2023 2397767457 SEEMA DEVI ()
9 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG24050620230012821 05/06/2023 Jeeto 2608001WL001141 Jeeto 00349 PSIB0000213 1500 1500 Processed 10/06/2023 2397767458 Jeeto ()
SubTotal 10893 10893
10 ANANDPUR SAHIB PB-08-001-130-001/131
(LAKHER) 		2608001000NRG24050620230012816 05/06/2023 Rajinder Kaur 2608001WL001141 Rajinder Kaur 00354 PUNB0097300 2424 2424 Processed 10/06/2023 2397767446 Rajinder Kaur ()
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-130-001/158
(LAKHER) 		2608001000NRG24050620230012826 05/06/2023 Sheela Devi 2608001WL001141 Sheela Devi 00415 SBIN0011977 2727 2727 Processed 10/06/2023 2397767447 MS SHEELA DEVI ()
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-130-001/145
(LAKHER) 		2608001000NRG24050620230012820 05/06/2023 Jaswant Kaur 2608001WL001141 Jaswant Kaur 00415 SBIN0050080 2121 2121 Processed 10/06/2023 2397767448 MRS JASWANT KAUR ()
13 ANANDPUR SAHIB PB-08-001-130-001/148
(LAKHER) 		2608001000NRG24050620230012822 05/06/2023 RAM KALI 2608001WL001141 RAM KALI 00415 SBIN0050080 1500 1500 Processed 10/06/2023 2397767456 MR RAM KALI WO JEET RAM ()
SubTotal 3621 3621
14 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG24050620230012755 05/06/2023 Sukhwant Singh 2608001WL001128 Sukhwant Singh 00415 SBIN0050555 2727 2727 Processed 10/06/2023 2397767455 MR SUKHWANT SINGH ()
SubTotal 2727 2727
15 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG24050620230012881 05/06/2023 MAYA DEVI 2608001WL001142 MAYA DEVI 00462 UCBA0002929 2121 2121 Processed 10/06/2023 2397767453 MAYA DEVI WO AMAR CHAND ()
16 ANANDPUR SAHIB PB-08-001-130-001/165
(LAKHER) 		2608001000NRG24050620230012828 05/06/2023 Bhallo Devi 2608001WL001141 Bhallo Devi 00462 UCBA0002929 2424 2424 Processed 10/06/2023 2397767449 BHALLO DEVI WO BABU RAM ()
17 ANANDPUR SAHIB PB-08-001-130-001/50
(LAKHER) 		2608001000NRG24050620230012845 05/06/2023 DHARAM PAUL 2608001WL001141 DHARAM PAUL 00462 UCBA0002929 1515 1515 Processed 10/06/2023 2397767454 DHARAM PAL SO RAM CHAND ()
18 ANANDPUR SAHIB PB-08-001-130-001/60
(LAKHER) 		2608001000NRG24050620230012851 05/06/2023 GIANO 2608001WL001141 GIANO 00462 UCBA0002929 2121 2121 Processed 10/06/2023 2397767450 GIANO WO SADI LAL ()
SubTotal 8181 8181
Total 39057 39057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_050623FTO_17677 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 8484
2 ANANDPUR SAHIB PB2608001_050623FTO_17677 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10893
3 ANANDPUR SAHIB PB2608001_050623FTO_17677 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_050623FTO_17677 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
5 ANANDPUR SAHIB PB2608001_050623FTO_17677 State Bank of India SBIN0050080 ANANDPUR SAHIB 3621
6 ANANDPUR SAHIB PB2608001_050623FTO_17677 State Bank of India SBIN0050555 DHER 2727
7 ANANDPUR SAHIB PB2608001_050623FTO_17677 UCO Bank UCBA0002929 ANANDPUR SAHIB 8181

Download In Excel