Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070823FTO_41646
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-08-001-132-001/143
(RAMPUR) 		2608001000NRG24070820230059595 07/08/2023 Baggo devi 2608001WL003810 Baggo devi 00176 IDIB000A629 1818 1818 Processed 12/08/2023 4525972947 Baggo devi ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG24070820230059600 07/08/2023 MANJEET KAUR 2608001WL003810 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 12/08/2023 4525972946 MANJEET KAUR ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24070820230059821 07/08/2023 SURESH KUMAR 2608001WL003823 SURESH KUMAR 00462 UCBA0000593 1212 1212 Processed 12/08/2023 4525972943 SURESH KUMAR SO RAM GOPAL ()
4 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24070820230059734 07/08/2023 TIRATHO DEVI 2608001WL003819 TIRATHO DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4525972944 JOGINDER PAL SO LAKHU RAM ()
5 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL) 		2608001000NRG24070820230059736 07/08/2023 SANDESH KUMARI 2608001WL003819 SANDESH KUMARI 00462 UCBA0000593 303 303 Processed 12/08/2023 4525972937 SUDESH KUMARI ()
6 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24070820230059737 07/08/2023 SUNITA DEVI 2608001WL003819 SUNITA DEVI 00462 UCBA0000593 303 303 Processed 12/08/2023 4525972945 SANJEEV KUMAR ()
7 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG24070820230059742 07/08/2023 JASVIR KAUR 2608001WL003819 JASVIR KAUR 00462 UCBA0000593 303 303 Processed 12/08/2023 4525972942 JASVIR KAUR WO GURLAL CHAND ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-085-001/112
(BANDLEHRI) 		2608001000NRG24070820230059778 07/08/2023 Nirmal devi 2608001WL003821 Nirmal devi 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525972941 NIRMALA DEVI W/O TELU RAM ()
9 ANANDPUR SAHIB PB-08-001-085-001/24
(BANDLEHRI) 		2608001000NRG24070820230059789 07/08/2023 NIRMALA DEVI 2608001WL003821 NIRMALA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4525972948 NIRMLA DEVI W/O DARSHAN SINGH ()
10 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI) 		2608001000NRG24070820230059808 07/08/2023 PARVEEN DEVI 2608001WL003821 PARVEEN DEVI 00462 UCBA0001101 2424 2424 Processed 12/08/2023 4525972938 RADHA RANI ()
11 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI) 		2608001000NRG24070820230059810 07/08/2023 SANTOSH DEVI 2608001WL003821 SANTOSH DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4525972939 SANTOSH DEVI W/O MADAN LAL ()
12 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24070820230059817 07/08/2023 MEENA DEVI 2608001WL003821 MEENA DEVI 00462 UCBA0001101 3030 3030 Processed 12/08/2023 4525972940 SIYA DEVI U/G MEENA DEVI ()
SubTotal 13938 13938
Total 20604 20604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_070823FTO_41646 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
2 ANANDPUR SAHIB PB2608001_070823FTO_41646 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
3 ANANDPUR SAHIB PB2608001_070823FTO_41646 UCO Bank UCBA0000593 NANGAL 2424
4 ANANDPUR SAHIB PB2608001_070823FTO_41646 UCO Bank UCBA0001101 AJAULI 13938

Download In Excel