Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201023FTO_62570
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-08-001-044-001/72
(TALWARA)
2608001000NRG24201020230124715 20/10/2023 MUKESH KUMAR 2608001WL007588 MUKESH KUMAR 00349 PSIB0000264 2424 2424 Processed 22/11/2023 7901836375 MUKESH KUMAR ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA)
2608001000NRG24201020230124711 20/10/2023 SEEMA DEVI 2608001WL007588 SEEMA DEVI 00354 PUNB0035900 2424 2424 Processed 22/11/2023 7901836374 SEEMA DEVI ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU)
2608001000NRG24201020230124735 20/10/2023 Mamta Rani 2608001WL007590 Mamta Rani 00354 PUNB0087910 303 303 Processed 22/11/2023 7901836373 Mamta Rani ()
SubTotal 303 303
4 ANANDPUR SAHIB PB-08-001-044-001/73
(TALWARA)
2608001000NRG24201020230124716 20/10/2023 SUNITA DEVI 2608001WL007588 SUNITA DEVI 00415 SBIN0050382 2424 2424 Processed 22/11/2023 7901836365 MRS SUNITA KUMARI ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-085-001/62
(BANDLEHRI)
2608001000NRG24201020230124691 20/10/2023 JASWINDER SINGH 2608001WL007587 JASWINDER SINGH 00462 UCBA0000593 1212 1212 Processed 22/11/2023 7901836372 JASWINDER SINGH SO IQBAL SINGH ()
SubTotal 1212 1212
6 ANANDPUR SAHIB PB-08-001-078-001/19
(DABKHERA)
2608001000NRG24201020230124646 20/10/2023 KRISHANA DEVI 2608001WL007585 KRISHANA DEVI 00462 UCBA0001101 1212 1212 Processed 22/11/2023 7901836366 KRISHANA DEVI ()
7 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA)
2608001000NRG24201020230124665 20/10/2023 Balwinder Singh 2608001WL007585 Balwinder Singh 00462 UCBA0001101 909 909 Processed 22/11/2023 7901836368 BALWINDER SINGH ()
8 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA)
2608001000NRG24201020230124664 20/10/2023 KAMALJEET KAUR 2608001WL007585 KAMALJEET KAUR 00462 UCBA0001101 606 606 Processed 22/11/2023 7901836370 KAMALJIT KAUR ()
9 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA)
2608001000NRG24201020230124668 20/10/2023 Gurmel Singh 2608001WL007585 Gurmel Singh 00462 UCBA0001101 1818 1818 Processed 22/11/2023 7901836369 GURMEL SINGH ()
10 ANANDPUR SAHIB PB-08-001-085-001/24
(BANDLEHRI)
2608001000NRG24201020230124673 20/10/2023 NIRMALA DEVI 2608001WL007587 NIRMALA DEVI 00462 UCBA0001101 2424 2424 Processed 22/11/2023 7901836367 NIRMLA DEVI ()
11 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI)
2608001000NRG24201020230124694 20/10/2023 PARVEEN DEVI 2608001WL007587 PARVEEN DEVI 00462 UCBA0001101 2121 2121 Processed 22/11/2023 7901836377 RADHA RANI ()
12 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI)
2608001000NRG24201020230124696 20/10/2023 SANTOSH DEVI 2608001WL007587 SANTOSH DEVI 00462 UCBA0001101 2424 2424 Processed 22/11/2023 7901836376 SANTOSH DEVI W/O MADAN LAL ()
13 ANANDPUR SAHIB PB-08-001-085-001/86
(BANDLEHRI)
2608001000NRG24201020230124702 20/10/2023 HARPREET KAUR 2608001WL007587 HARPREET KAUR 00462 UCBA0001101 1818 1818 Processed 22/11/2023 7901836371 HARJINDER SINGH ()
SubTotal 13332 13332
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_201023FTO_62570 Punjab & Sind Bank PSIB0000264 NANGAL 2424
2 ANANDPUR SAHIB PB2608001_201023FTO_62570 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2424
3 ANANDPUR SAHIB PB2608001_201023FTO_62570 Punjab National Bank PUNB0087910 Anandpur Sahib 303
4 ANANDPUR SAHIB PB2608001_201023FTO_62570 State Bank of India SBIN0050382 NANGAL 2424
5 ANANDPUR SAHIB PB2608001_201023FTO_62570 UCO Bank UCBA0000593 NANGAL 1212
6 ANANDPUR SAHIB PB2608001_201023FTO_62570 UCO Bank UCBA0001101 AJAULI 13332

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