Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050523APB_FTO_7818
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-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG24050520230004222 05/05/2023 BHUPINDER KAUR 2608001WL000378 BHUPINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 17/05/2023 1639176183 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24050520230004236 05/05/2023 RACHANA DEVI 2608001WL000378 RACHANA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 17/05/2023 1639176184 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5454 5454
3 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG24050520230004223 05/05/2023 Ranvinder Kaur 2608001WL000378 Ranvinder Kaur 00349 PSIB0000213 2727 2727 Processed 17/05/2023 1639176177 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24050520230004234 05/05/2023 SANTOSH KUMARI 2608001WL000378 SANTOSH KUMARI 00349 PSIB0000213 2727 2727 Processed 17/05/2023 1639176192 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
SubTotal 5454 5454
5 ANANDPUR SAHIB PB-08-001-016-001/69
(MAJARI LOWER) 		2608001000NRG24050520230004239 05/05/2023 SUMAN DEVI 2608001WL000379 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639176193 SUMAN DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG24050520230004219 05/05/2023 BRAHAMI DEVI 2608001WL000378 BRAHAMI DEVI 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1639176180 BRAHMI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG24050520230004221 05/05/2023 BHUPINDER KAUR 2608001WL000378 BHUPINDER KAUR 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1639176178 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG24050520230004224 05/05/2023 Sarbjeet Kaur 2608001WL000378 Sarbjeet Kaur 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1639176181 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG24050520230004225 05/05/2023 RANBEER KAUR 2608001WL000378 RANBEER KAUR 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1639176179 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
10 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24050520230004229 05/05/2023 Simranjeet Kaur 2608001WL000378 Simranjeet Kaur 00415 SBIN0050080 2727 2727 Processed 17/05/2023 1639176190 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
11 ANANDPUR SAHIB PB-08-001-124-002/105
(MEHANDLI KALAN) 		2608001000NRG24050520230004235 05/05/2023 PARAMJEET KAUR 2608001WL000378 PARAMJEET KAUR 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1639176182 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24050520230004226 05/05/2023 KULWINDER KAUR 2608001WL000378 KULWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639176188 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24050520230004228 05/05/2023 BALJEET KAUR 2608001WL000378 BALJEET KAUR 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639176186 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24050520230004230 05/05/2023 HARJINDER KAUR 2608001WL000378 HARJINDER KAUR 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639176189 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG24050520230004233 05/05/2023 JEET RAM 2608001WL000378 JEET RAM 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639176191 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG24050520230004237 05/05/2023 BAGGO DEVI 2608001WL000378 BAGGO DEVI 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639176185 BAGGO DEVI WO RAKHA RAM UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24050520230004238 05/05/2023 SAWARANI DEVI 2608001WL000378 SAWARANI DEVI 00462 UCBA0002929 606 606 Processed 17/05/2023 1639176187 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13938 13938
Total 44238 44238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 District Central Cooperative Bank UTIB0SRCB01 DHER 5454
2 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5454
3 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10908
5 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
6 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 UCO Bank UCBA0001101 AJAULI 2727
7 ANANDPUR SAHIB PB2608001_050523APB_FTO_7818 UCO Bank UCBA0002929 ANANDPUR SAHIB 13938

Download In Excel