Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_211223FTO_78935
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-08-001-099-001/84
(MAURA) 		2608001000NRG24211220230158131 21/12/2023 Kuldeep Kaur 2608001WL010162 Kuldeep Kaur 00078 CNRB0002102 303 303 Processed 09/03/2024 1550192541 Kuldeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI) 		2608001000NRG24211220230158077 21/12/2023 KAMLO DEVI 2608001WL010157 KAMLO DEVI 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1550192549 KAMLO DEVI ()
3 ANANDPUR SAHIB PB-08-001-114-001/162
(BALOLI) 		2608001000NRG24211220230158084 21/12/2023 Parago Devi 2608001WL010157 Parago Devi 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1550192540 Parago Devi ()
4 ANANDPUR SAHIB PB-08-001-114-001/74
(BALOLI) 		2608001000NRG24211220230158095 21/12/2023 LACHMAN SINGH 2608001WL010157 LACHMAN SINGH 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1550192551 LACHMAN SINGH ()
5 ANANDPUR SAHIB PB-08-001-114-001/96
(BALOLI) 		2608001000NRG24211220230158098 21/12/2023 SUKHDAI 2608001WL010157 SUKHDAI 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1550192539 SUKHDAI ()
SubTotal 9090 9090
6 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24211220230158109 21/12/2023 Sukhdev Singh 2608001WL010160 Sukhdev Singh 00349 PSIB0000664 1212 1212 Processed 09/03/2024 1550192548 SUKHDEV SINGH ()
SubTotal 1212 1212
7 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI) 		2608001000NRG24211220230158076 21/12/2023 MANGAL 2608001WL010157 MANGAL 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1550192547 MANGAL ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-099-001/72
(MAURA) 		2608001000NRG24211220230158129 21/12/2023 JEETO 2608001WL010162 JEETO 00415 SBIN0050527 303 303 Processed 09/03/2024 1550192542 MRS JEETO DEVI ()
SubTotal 303 303
9 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI) 		2608001000NRG24211220230158073 21/12/2023 KAUSHALAYA 2608001WL010157 KAUSHALAYA 00415 SBIN0050543 2424 2424 Processed 09/03/2024 1550192543 MRS KAUSHLYA DEVI WO BAKHTAVAR SI ()
10 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG24211220230158078 21/12/2023 BANDANA DEVI 2608001WL010157 BANDANA DEVI 00415 SBIN0050543 2424 2424 Processed 09/03/2024 1550192544 MRS BANDANA DEVI ()
11 ANANDPUR SAHIB PB-08-001-151-001/93
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158158 21/12/2023 GURMEETO 2608001WL010163 GURMEETO 00415 SBIN0050543 2424 2424 Processed 09/03/2024 1550192545 MRS GURMITO DEVI ()
SubTotal 7272 7272
12 ANANDPUR SAHIB PB-08-001-151-001/100
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158136 21/12/2023 SUMATI DEVI 2608001WL010163 SUMATI DEVI 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1550192554 SAMATI DEVI WO SURAT RAM ()
13 ANANDPUR SAHIB PB-08-001-151-001/43
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158146 21/12/2023 SEETA RAM 2608001WL010163 SEETA RAM 00462 UCBA0002929 303 303 Processed 09/03/2024 1550192553 SEETA RAM SO GOPI ()
14 ANANDPUR SAHIB PB-08-001-151-001/66
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158149 21/12/2023 DAYAL RAM 2608001WL010163 DAYAL RAM 00462 UCBA0002929 606 606 Processed 09/03/2024 1550192555 DIAL RAM SO RATTAN SINGH ()
15 ANANDPUR SAHIB PB-08-001-151-001/67
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158150 21/12/2023 GIANO DEVI 2608001WL010163 GIANO DEVI 00462 UCBA0002929 303 303 Processed 09/03/2024 1550192550 GIANO DEVI WO LEKH RAJ ()
16 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158152 21/12/2023 Pinku Singh 2608001WL010163 Pinku Singh 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1550192546 PINKU SINGH SO NATH RAM ()
17 ANANDPUR SAHIB PB-08-001-151-001/87
(PAHARPUR SIMERWALA) 		2608001000NRG24211220230158155 21/12/2023 JEETO DEVI 2608001WL010163 JEETO DEVI 00462 UCBA0002929 2727 2727 Processed 09/03/2024 1550192552 JITO DEVI WO LACHMAN DAS ()
SubTotal 9393 9393
Total 29694 29694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_211223FTO_78935 Canara Bank CNRB0002102 KIRATPUR SAHIB 9090
2 ANANDPUR SAHIB PB2608001_211223FTO_78935 Punjab & Sind Bank PSIB0000664 GANGUWAL 1212
3 ANANDPUR SAHIB PB2608001_211223FTO_78935 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_211223FTO_78935 State Bank of India SBIN0050527 KIRATPUR SAHIB 303
5 ANANDPUR SAHIB PB2608001_211223FTO_78935 State Bank of India SBIN0050543 BEHAL 7272
6 ANANDPUR SAHIB PB2608001_211223FTO_78935 UCO Bank UCBA0002929 ANANDPUR SAHIB 9393

Download In Excel