Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181223FTO_77925
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-08-001-152-001/86
(MOHIWAL) 		2608001000NRG24181220230155098 18/12/2023 Prem Kaur 2608001WL009969 Prem Kaur 00176 IDIB000A629 1212 1212 Processed 09/03/2024 1552664264 Prem Kaur ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG24181220230155262 18/12/2023 RAM KUMARI 2608001WL009984 RAM KUMARI 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1552664282 RAM KUMARI ()
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN) 		2608001000NRG24181220230155253 18/12/2023 TARSEM LAL 2608001WL009982 TARSEM LAL 00349 PSIB0000264 1212 1212 Processed 09/03/2024 1552664265 TARSEM LAL ()
SubTotal 1212 1212
4 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR) 		2608001000NRG24181220230155063 18/12/2023 BALBIR KAUR 2608001WL009968 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552664280 BALBIR KAUR ()
5 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR) 		2608001000NRG24181220230155065 18/12/2023 ANITA KUMARI 2608001WL009968 ANITA KUMARI 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552664267 ANITA KUMARI ()
6 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR) 		2608001000NRG24181220230155066 18/12/2023 NASHATAR SINGH 2608001WL009968 NASHATAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552664281 NASHATAR SINGH ()
7 ANANDPUR SAHIB PB-08-001-075-001/61
(DONAL) 		2608001000NRG24181220230155283 18/12/2023 Sandeep Kaur 2608001WL009984 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552664268 Sandeep Kaur ()
SubTotal 7878 7878
8 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN) 		2608001000NRG24181220230155251 18/12/2023 JEUAN DEVI 2608001WL009982 JEUAN DEVI 00354 PUNB0623500 1212 1212 Processed 09/03/2024 1552664266 JEUAN DEVI ()
SubTotal 1212 1212
9 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR) 		2608001000NRG24181220230155059 18/12/2023 KAVITA DEVI 2608001WL009968 KAVITA DEVI 00415 SBIN0000689 2121 2121 Processed 09/03/2024 1552664269 MRS KAVITA ()
SubTotal 2121 2121
10 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24181220230155071 18/12/2023 KABAL SINGH 2608001WL009968 KABAL SINGH 00415 SBIN0011849 2424 2424 Processed 09/03/2024 1552664279 MR KABAL SINGH ()
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-116-001/135
(CHEEKNA) 		2608001000NRG24181220230155288 18/12/2023 SALOCHANA DEVI 2608001WL009985 SALOCHANA DEVI 00415 SBIN0050527 909 909 Processed 09/03/2024 1552664278 MRS SALOCHNA DEVI AND DSSO ()
SubTotal 909 909
12 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN) 		2608001000NRG24181220230155250 18/12/2023 KARAMJIT KAUR 2608001WL009982 KARAMJIT KAUR 00415 SBIN0050555 606 606 Processed 09/03/2024 1552664270 MRS KARAMJIT KAUR ()
13 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24181220230155084 18/12/2023 Satya Devi 2608001WL009968 Satya Devi 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1552664277 MRS SATYA DEVI ()
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-075-001/27
(DONAL) 		2608001000NRG24181220230155266 18/12/2023 Prince Kumar 2608001WL009984 Prince Kumar 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1552664276 PRINCE KUMAR ()
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-001-001/11
(ALGRAN) 		2608001000NRG24181220230155240 18/12/2023 Seema Devi 2608001WL009981 Seema Devi 00462 UCBA0001464 1212 1212 Processed 09/03/2024 1552664275 SEEMA DEVI ()
16 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI) 		2608001000NRG24181220230155243 18/12/2023 BALBIR KHA 2608001WL009981 BALBIR KHA 00462 UCBA0001464 1515 1515 Processed 09/03/2024 1552664271 BALVIR KHAN ()
SubTotal 2727 2727
17 ANANDPUR SAHIB PB-08-001-152-001/56
(MOHIWAL) 		2608001000NRG24181220230155092 18/12/2023 RAJA 2608001WL009969 RAJA 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1552664273 RAJA BEGAM ()
18 ANANDPUR SAHIB PB-08-001-152-001/75
(MOHIWAL) 		2608001000NRG24181220230155096 18/12/2023 Sukhwinder Kaur 2608001WL009969 Sukhwinder Kaur 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1552664272 SUKHWINDER KAUR WO RAM PAL ()
19 ANANDPUR SAHIB PB-08-001-152-001/84
(MOHIWAL) 		2608001000NRG24181220230155097 18/12/2023 Anita Rani 2608001WL009969 Anita Rani 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1552664274 ANITA RANI WO MOHINDER SINGH ()
SubTotal 3636 3636
Total 29997 29997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_181223FTO_77925 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
2 ANANDPUR SAHIB PB2608001_181223FTO_77925 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1818
3 ANANDPUR SAHIB PB2608001_181223FTO_77925 Punjab & Sind Bank PSIB0000264 NANGAL 1212
4 ANANDPUR SAHIB PB2608001_181223FTO_77925 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
5 ANANDPUR SAHIB PB2608001_181223FTO_77925 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1212
6 ANANDPUR SAHIB PB2608001_181223FTO_77925 State Bank of India SBIN0000689 NAYA NANGAL 2121
7 ANANDPUR SAHIB PB2608001_181223FTO_77925 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2424
8 ANANDPUR SAHIB PB2608001_181223FTO_77925 State Bank of India SBIN0050527 KIRATPUR SAHIB 909
9 ANANDPUR SAHIB PB2608001_181223FTO_77925 State Bank of India SBIN0050555 DHER 3030
10 ANANDPUR SAHIB PB2608001_181223FTO_77925 UCO Bank UCBA0001101 AJAULI 1818
11 ANANDPUR SAHIB PB2608001_181223FTO_77925 UCO Bank UCBA0001464 BHALLAN 2727
12 ANANDPUR SAHIB PB2608001_181223FTO_77925 UCO Bank UCBA0002929 ANANDPUR SAHIB 3636

Download In Excel