Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200923FTO_53978
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-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24200920230100368 20/09/2023 Ranjit kaur 2608001WL006139 Ranjit kaur 00152 HDFC0003298 2727 2727 Processed 09/11/2023 7263088215 Ranjit kaur ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-069-001/177
(GAG) 		2608001000NRG24200920230100430 20/09/2023 Ram Pal 2608001WL006142 Ram Pal 00349 PSIB0000196 3030 3030 Processed 09/11/2023 7263088173 RAM PAL ()
3 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG24200920230100431 20/09/2023 HARMESH 2608001WL006142 HARMESH 00349 PSIB0000196 2424 2424 Processed 09/11/2023 7263088172 HARMESH ()
4 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24200920230100357 20/09/2023 Gopal Krishan 2608001WL006138 Gopal Krishan 00349 PSIB0000196 3030 3030 Processed 09/11/2023 7263088174 GOPAL KRISHAN ()
SubTotal 8484 8484
5 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG24200920230100330 20/09/2023 RANI 2608001WL006136 RANI 00349 PSIB0000664 2727 2727 Processed 09/11/2023 7263088176 RANI ()
6 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24200920230100336 20/09/2023 GURMEET KAUR 2608001WL006136 GURMEET KAUR 00349 PSIB0000664 2727 2727 Processed 09/11/2023 7263088175 GURMEET KAUR ()
SubTotal 5454 5454
7 ANANDPUR SAHIB PB-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24200920230100310 20/09/2023 KARNAIL KAUR 2608001WL006134 KARNAIL KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263088195 KARNAIL KAUR ()
8 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24200920230100426 20/09/2023 SARWAN SINGH 2608001WL006142 SARWAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263088194 SARWAN SINGH ()
SubTotal 5757 5757
9 ANANDPUR SAHIB PB-08-001-018-001/16
(BELA DHIANI) 		2608001000NRG24200920230100378 20/09/2023 KAMAL DEV 2608001WL006140 KAMAL DEV 00354 PUNB0035900 2727 2727 Processed 09/11/2023 7263088177 KAMAL DEV ()
10 ANANDPUR SAHIB PB-08-001-018-001/53
(BELA DHIANI) 		2608001000NRG24200920230100393 20/09/2023 SOMA DEVI 2608001WL006140 SOMA DEVI 00354 PUNB0035900 300 300 Processed 09/11/2023 7263088178 SOMA DEVI ()
SubTotal 3027 3027
11 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24200920230100337 20/09/2023 Mamta Rani 2608001WL006136 Mamta Rani 00354 PUNB0087910 2727 2727 Processed 09/11/2023 7263088179 Mamta Rani ()
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24200920230100361 20/09/2023 Kuwant Kaur 2608001WL006139 Kuwant Kaur 00354 PUNB0097300 2727 2727 Processed 09/11/2023 7263088180 Kuwant Kaur ()
13 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24200920230100362 20/09/2023 Jaswinder Kaur 2608001WL006139 Jaswinder Kaur 00354 PUNB0097300 2727 2727 Processed 09/11/2023 7263088181 Jaswinder Kaur ()
14 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24200920230100363 20/09/2023 Narinder Kaur 2608001WL006139 Narinder Kaur 00354 PUNB0097300 2727 2727 Processed 09/11/2023 7263088196 Narinder Kaur ()
15 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24200920230100364 20/09/2023 Narinder Kaur 2608001WL006139 Narinder Kaur 00354 PUNB0097300 2727 2727 Processed 09/11/2023 7263088182 Narinder Kaur ()
16 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24200920230100366 20/09/2023 MANJIT KAUR 2608001WL006139 MANJIT KAUR 00354 PUNB0097300 2727 2727 Processed 09/11/2023 7263088197 MANJIT KAUR ()
SubTotal 13635 13635
17 ANANDPUR SAHIB PB-08-001-018-001/1
(BELA DHIANI) 		2608001000NRG24200920230100370 20/09/2023 SEETO 2608001WL006140 SEETO 00354 PUNB0623500 1212 1212 Processed 09/11/2023 7263088187 SEETO ()
18 ANANDPUR SAHIB PB-08-001-018-001/10
(BELA DHIANI) 		2608001000NRG24200920230100371 20/09/2023 BIMLA DEVI 2608001WL006140 BIMLA DEVI 00354 PUNB0623500 2121 2121 Processed 09/11/2023 7263088203 BIMLA DEVI ()
19 ANANDPUR SAHIB PB-08-001-018-001/123
(BELA DHIANI) 		2608001000NRG24200920230100375 20/09/2023 Devaki 2608001WL006140 Devaki 00354 PUNB0623500 2121 2121 Processed 09/11/2023 7263088205 Devaki ()
20 ANANDPUR SAHIB PB-08-001-018-001/2
(BELA DHIANI) 		2608001000NRG24200920230100379 20/09/2023 SHELA DEVI 2608001WL006140 SHELA DEVI 00354 PUNB0623500 2424 2424 Processed 09/11/2023 7263088186 SHELA DEVI ()
21 ANANDPUR SAHIB PB-08-001-018-001/21
(BELA DHIANI) 		2608001000NRG24200920230100380 20/09/2023 VIDYA 2608001WL006140 VIDYA 00354 PUNB0623500 2727 2727 Processed 09/11/2023 7263088185 VIDYA ()
22 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI) 		2608001000NRG24200920230100387 20/09/2023 CHARNO DEVI 2608001WL006140 CHARNO DEVI 00354 PUNB0623500 2424 2424 Processed 09/11/2023 7263088206 CHARNO DEVI ()
23 ANANDPUR SAHIB PB-08-001-018-001/95
(BELA DHIANI) 		2608001000NRG24200920230100398 20/09/2023 GEETA DEVI 2608001WL006140 GEETA DEVI 00354 PUNB0623500 1350 1350 Processed 09/11/2023 7263088204 GEETA DEVI ()
24 ANANDPUR SAHIB PB-08-001-021-001/130
(CHUTTEWAL) 		2608001000NRG24200920230100405 20/09/2023 Anita Devi 2608001WL006141 Anita Devi 00354 PUNB0623500 1818 1818 Processed 09/11/2023 7263088200 Anita Devi ()
25 ANANDPUR SAHIB PB-08-001-021-001/131
(CHUTTEWAL) 		2608001000NRG24200920230100406 20/09/2023 Karamjit Kaur 2608001WL006141 Karamjit Kaur 00354 PUNB0623500 1818 1818 Processed 09/11/2023 7263088202 Karamjit Kaur ()
26 ANANDPUR SAHIB PB-08-001-021-001/132
(CHUTTEWAL) 		2608001000NRG24200920230100407 20/09/2023 Kuldeep kaur 2608001WL006141 Kuldeep kaur 00354 PUNB0623500 1818 1818 Processed 09/11/2023 7263088201 Kuldeep kaur ()
27 ANANDPUR SAHIB PB-08-001-021-001/8
(CHUTTEWAL) 		2608001000NRG24200920230100420 20/09/2023 BHOLA DEVI 2608001WL006141 BHOLA DEVI 00354 PUNB0623500 303 303 Processed 09/11/2023 7263088188 BHOLA DEVI ()
SubTotal 20136 20136
28 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24200920230100428 20/09/2023 Sawaran dass 2608001WL006142 Sawaran dass 00354 PUNB0789900 3030 3030 Processed 09/11/2023 7263088199 Sawaran dass ()
SubTotal 3030 3030
29 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI) 		2608001000NRG24200920230100399 20/09/2023 BIASA DEVI 2608001WL006140 BIASA DEVI 00415 SBIN0000689 490 490 Processed 09/11/2023 7263088183 MRS BIASA DEVI ()
SubTotal 490 490
30 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24200920230100459 20/09/2023 RAM RATAN 2608001WL006144 RAM RATAN 00415 SBIN0050555 1515 1515 Processed 09/11/2023 7263088191 MR RAM RATTAN ()
31 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24200920230100462 20/09/2023 PARAMJEET KAUR 2608001WL006144 PARAMJEET KAUR 00415 SBIN0050555 1515 1515 Processed 09/11/2023 7263088192 MR PARAMJIT KAUR ()
32 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24200920230100465 20/09/2023 KAMALJEET KAUR 2608001WL006144 KAMALJEET KAUR 00415 SBIN0050555 1212 1212 Processed 09/11/2023 7263088189 MRS KAMALJEET KAUR ()
33 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24200920230100480 20/09/2023 ASHA DEVI 2608001WL006144 ASHA DEVI 00415 SBIN0050555 1515 1515 Processed 09/11/2023 7263088190 MRS ASHA DEVI ()
34 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24200920230100482 20/09/2023 JASWINDER SINGH 2608001WL006144 JASWINDER SINGH 00415 SBIN0050555 1515 1515 Processed 09/11/2023 7263088198 MR JASWINDER SINGH ()
35 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24200920230100348 20/09/2023 HARJINDER KAUR 2608001WL006137 HARJINDER KAUR 00415 SBIN0050555 1818 1818 Processed 09/11/2023 7263088184 MR PIARA SINGH ()
SubTotal 9090 9090
36 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24200920230100433 20/09/2023 SALOCHNA DEVI 2608001WL006143 SALOCHNA DEVI 00462 UCBA0000593 2727 2727 Processed 09/11/2023 7263088193 SALOCHNA DEVI WO KEHAR SINGH ()
37 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24200920230100438 20/09/2023 AMARJEET KAUR 2608001WL006143 AMARJEET KAUR 00462 UCBA0000593 3030 3030 Processed 09/11/2023 7263088210 AMARJIT KAUR WO DAVINDER SINGH ()
38 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24200920230100440 20/09/2023 Sanjna Devi 2608001WL006143 Sanjna Devi 00462 UCBA0000593 303 303 Processed 09/11/2023 7263088212 SANJNA DEVI CO JYOTI LAL ()
SubTotal 6060 6060
39 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24200920230100307 20/09/2023 MANISH KUMAR 2608001WL006134 MANISH KUMAR 00462 UCBA0001464 2727 2727 Processed 09/11/2023 7263088207 MUNISH KUMAR ()
40 ANANDPUR SAHIB PB-08-001-033-001/1
(TARAF MAJARA) 		2608001000NRG24200920230100314 20/09/2023 NIRMAL KAUR 2608001WL006135 NIRMAL KAUR 00462 UCBA0001464 2727 2727 Processed 09/11/2023 7263088208 PAWAN KUMAR ()
41 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24200920230100315 20/09/2023 SHINDI SHAH 2608001WL006135 SHINDI SHAH 00462 UCBA0001464 606 606 Processed 09/11/2023 7263088211 SHINDI SHAH ()
42 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24200920230100317 20/09/2023 TARSEM LAL 2608001WL006135 TARSEM LAL 00462 UCBA0001464 909 909 Processed 09/11/2023 7263088209 TARSEM SINGH ()
43 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24200920230100324 20/09/2023 Bunty Rana 2608001WL006135 Bunty Rana 00462 UCBA0001464 2727 2727 Processed 09/11/2023 7263088213 BUNTY RANA ()
44 ANANDPUR SAHIB PB-08-001-033-001/88
(TARAF MAJARA) 		2608001000NRG24200920230100325 20/09/2023 Mangat Ram 2608001WL006135 Mangat Ram 00462 UCBA0001464 2727 2727 Processed 09/11/2023 7263088214 MANGAT RAM ()
SubTotal 12423 12423
Total 93040 93040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_200923FTO_53978 HDFC HDFC0003298 Kiratpur Sahib 2727
2 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8484
3 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab & Sind Bank PSIB0000664 GANGUWAL 5454
4 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
5 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3027
6 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
7 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13635
8 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 20136
9 ANANDPUR SAHIB PB2608001_200923FTO_53978 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3030
10 ANANDPUR SAHIB PB2608001_200923FTO_53978 State Bank of India SBIN0000689 NAYA NANGAL 490
11 ANANDPUR SAHIB PB2608001_200923FTO_53978 State Bank of India SBIN0050555 DHER 9090
12 ANANDPUR SAHIB PB2608001_200923FTO_53978 UCO Bank UCBA0000593 NANGAL 6060
13 ANANDPUR SAHIB PB2608001_200923FTO_53978 UCO Bank UCBA0001464 BHALLAN 12423

Download In Excel