Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290823FTO_48283
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-08-001-038-001/22
(PINGWARI) 		2608001000NRG24290820230080553 29/08/2023 SWARAN SINGH 2608001WL004966 SWARAN SINGH 00078 CNRB0018170 1515 1515 Processed 02/09/2023 5078610721 SWARAN SINGH ()
2 ANANDPUR SAHIB PB-08-001-038-001/61
(PINGWARI) 		2608001000NRG24290820230080561 29/08/2023 AMAN SHARMA 2608001WL004966 AMAN SHARMA 00078 CNRB0018170 1818 1818 Processed 02/09/2023 5078610775 AMAN SHARMA ()
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG24290820230080463 29/08/2023 RAFI MOHAMAD 2608001WL004962 RAFI MOHAMAD 00176 IDIB000A629 909 909 Processed 02/09/2023 5078610774 RAFI MOHAMAD ()
SubTotal 909 909
4 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24290820230080384 29/08/2023 USHA DEVI 2608001WL004958 USHA DEVI 00349 PSIB0000213 1212 1212 Processed 02/09/2023 5078610773 USHA DEVI ()
5 ANANDPUR SAHIB PB-08-001-124-001/150
(MEHANDLI KALAN) 		2608001000NRG24290820230080392 29/08/2023 Rajwant Kaur 2608001WL004958 Rajwant Kaur 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5078610725 Rajwant Kaur ()
6 ANANDPUR SAHIB PB-08-001-124-001/159
(MEHANDLI KALAN) 		2608001000NRG24290820230080399 29/08/2023 Babli 2608001WL004958 Babli 00349 PSIB0000213 2727 2727 Processed 02/09/2023 5078610724 Babli ()
7 ANANDPUR SAHIB PB-08-001-124-001/77
(MEHANDLI KALAN) 		2608001000NRG24290820230080409 29/08/2023 Jasvir Kaur 2608001WL004958 Jasvir Kaur 00349 PSIB0000213 3030 3030 Processed 02/09/2023 5078610722 Jasvir Kaur ()
8 ANANDPUR SAHIB PB-08-001-124-002/123
(MEHANDLI KALAN) 		2608001000NRG24290820230080419 29/08/2023 Sarabjit Kaur 2608001WL004958 Sarabjit Kaur 00349 PSIB0000213 3333 3333 Processed 02/09/2023 5078610723 Sarabjit Kaur ()
SubTotal 12120 12120
9 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG24290820230080551 29/08/2023 Ttripata devi 2608001WL004966 Ttripata devi 00354 PUNB0077300 1818 1818 Processed 02/09/2023 5078610772 Ttripata devi ()
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24290820230080394 29/08/2023 KARNAILO 2608001WL004958 KARNAILO 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5078610727 KARNAILO ()
11 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24290820230080476 29/08/2023 DEEP KUMAR 2608001WL004962 DEEP KUMAR 00354 PUNB0097300 909 909 Processed 02/09/2023 5078610726 DEEP KUMAR ()
SubTotal 3030 3030
12 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL) 		2608001000NRG24290820230080510 29/08/2023 SANTOSH KUMARI 2608001WL004963 SANTOSH KUMARI 00354 PUNB0623500 2727 2727 Processed 02/09/2023 5078610771 SANTOSH KUMARI ()
13 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24290820230080434 29/08/2023 KRISHNA DEVI 2608001WL004960 KRISHNA DEVI 00354 PUNB0623500 2121 2121 Processed 02/09/2023 5078610770 KRISHNA DEVI ()
SubTotal 4848 4848
14 ANANDPUR SAHIB PB-08-001-124-001/160
(MEHANDLI KALAN) 		2608001000NRG24290820230080400 29/08/2023 Jasvir Singh 2608001WL004958 Jasvir Singh 00415 SBIN0050080 2727 2727 Processed 02/09/2023 5078610730 MR JASVIR SINGH ()
15 ANANDPUR SAHIB PB-08-001-124-001/163
(MEHANDLI KALAN) 		2608001000NRG24290820230080402 29/08/2023 Channo Devi 2608001WL004958 Channo Devi 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5078610728 MRS CHANNO DEVI ()
16 ANANDPUR SAHIB PB-08-001-124-001/163
(MEHANDLI KALAN) 		2608001000NRG24290820230080403 29/08/2023 Parveen Singh 2608001WL004958 Parveen Singh 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5078610729 MR PARVEEN SINGH SO SH BALWANT SINGH ()
SubTotal 6363 6363
17 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24290820230080407 29/08/2023 GURDEV SINGH 2608001WL004958 GURDEV SINGH 00415 SBIN0050527 3333 3333 Processed 02/09/2023 5078610768 MR SANTOKH SINGH ()
18 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG24290820230080420 29/08/2023 SUKHDEV SINGH 2608001WL004958 SUKHDEV SINGH 00415 SBIN0050527 3333 3333 Processed 02/09/2023 5078610769 MR SUKDEV SINGH ()
SubTotal 6666 6666
19 ANANDPUR SAHIB PB-08-001-008-001/31
(PATTI TEK SINGH) 		2608001000NRG24290820230080537 29/08/2023 HARJINDER KAUR 2608001WL004965 HARJINDER KAUR 00415 SBIN0050555 1515 1515 Processed 02/09/2023 5078610767 MRS HARINDER KAUR ()
20 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN) 		2608001000NRG24290820230080578 29/08/2023 USHA RANI 2608001WL004968 USHA RANI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078610732 MRS USHA DEVI ()
21 ANANDPUR SAHIB PB-08-001-060-001/110
(MEHAIN) 		2608001000NRG24290820230080583 29/08/2023 SEEMA DEVI 2608001WL004968 SEEMA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078610765 MR JEET SINGH ()
22 ANANDPUR SAHIB PB-08-001-060-001/157
(MEHAIN) 		2608001000NRG24290820230080594 29/08/2023 DEVKI 2608001WL004968 DEVKI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078610734 MRS DEVKI PLA 96988 DEVI ()
23 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24290820230080599 29/08/2023 KARAM KAUR 2608001WL004968 KARAM KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078610764 MRS KARAM KAUR ()
24 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24290820230080603 29/08/2023 BALJEET KAUR 2608001WL004968 BALJEET KAUR 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078610735 MASTER GURPREET SINGH UGS BALJIT KAUR ()
25 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG24290820230080607 29/08/2023 Santosh 2608001WL004968 Santosh 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5078610766 MRS SANTOSH ()
26 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24290820230080615 29/08/2023 NIRMALA DEVI 2608001WL004968 NIRMALA DEVI 00415 SBIN0050555 3030 3030 Processed 02/09/2023 5078610733 MRS NIRMALA DEVI ()
27 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24290820230080624 29/08/2023 SURJIT KAUR 2608001WL004968 SURJIT KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078610731 MRS SUKHWINDER KAUR ()
SubTotal 24543 24543
28 ANANDPUR SAHIB PB-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG24290820230080530 29/08/2023 ASHA RANI 2608001WL004965 ASHA RANI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610758 ANU DEVI ()
29 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG24290820230080531 29/08/2023 SATYA DEVI 2608001WL004965 SATYA DEVI 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610759 SATYA DEVI ()
30 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH) 		2608001000NRG24290820230080532 29/08/2023 SURJEET KAUR 2608001WL004965 SURJEET KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610738 SURJIT KAUR ()
31 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH) 		2608001000NRG24290820230080533 29/08/2023 MANJEET KAUR 2608001WL004965 MANJEET KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610761 MANJIT KAUR ()
32 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH) 		2608001000NRG24290820230080536 29/08/2023 HAR KAUR 2608001WL004965 HAR KAUR 00462 UCBA0001464 1212 1212 Processed 02/09/2023 5078610736 HAR KAUR ()
33 ANANDPUR SAHIB PB-08-001-008-001/36
(PATTI TEK SINGH) 		2608001000NRG24290820230080541 29/08/2023 MANJEET KAUR 2608001WL004965 MANJEET KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610739 MANJIT KAUR ()
34 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG24290820230080543 29/08/2023 RAJWINDER KAUR 2608001WL004965 RAJWINDER KAUR 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610760 RAJBINDER KAUR W/O GURDIYAL SINGH ()
35 ANANDPUR SAHIB PB-08-001-008-001/43
(PATTI TEK SINGH) 		2608001000NRG24290820230080546 29/08/2023 Jeeta Devi 2608001WL004965 Jeeta Devi 00462 UCBA0001464 909 909 Processed 02/09/2023 5078610763 JEETA DEVI ()
36 ANANDPUR SAHIB PB-08-001-008-001/49
(PATTI TEK SINGH) 		2608001000NRG24290820230080549 29/08/2023 Jaspreet Kaur 2608001WL004965 Jaspreet Kaur 00462 UCBA0001464 1515 1515 Processed 02/09/2023 5078610737 JASPREET KAUR ()
37 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG24290820230080421 29/08/2023 BHOLI 2608001WL004959 BHOLI 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078610762 BHOLI DEVI ()
SubTotal 15453 15453
38 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24290820230080374 29/08/2023 BHAGO DEVI 2608001WL004958 BHAGO DEVI 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078610757 BHAGO DEVI WO SOHAN SINGH ()
39 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24290820230080376 29/08/2023 RANI DEVI 2608001WL004958 RANI DEVI 00462 UCBA0002929 2727 2727 Processed 02/09/2023 5078610746 RANI DEVI WO JARNAIL SINGH ()
40 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24290820230080377 29/08/2023 PINKY 2608001WL004958 PINKY 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078610747 PINKY WO BALDEV ()
41 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24290820230080378 29/08/2023 JAWALA JYOTI 2608001WL004958 JAWALA JYOTI 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078610752 JWALA JYOTI WO KARNAIL SINGH ()
42 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG24290820230080383 29/08/2023 Gurpreet Singh 2608001WL004958 Gurpreet Singh 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078610749 GURPREET SINGH SO AVTAR SINGH ()
43 ANANDPUR SAHIB PB-08-001-124-001/158
(MEHANDLI KALAN) 		2608001000NRG24290820230080398 29/08/2023 Kamaljeet Kaur 2608001WL004958 Kamaljeet Kaur 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078610741 KAMALJEET KAUR WO KULDEEP SINGH ()
44 ANANDPUR SAHIB PB-08-001-124-001/161
(MEHANDLI KALAN) 		2608001000NRG24290820230080401 29/08/2023 Shakuntla 2608001WL004958 Shakuntla 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078610744 SHANKUNTLA WO DEV RAJ ()
45 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24290820230080404 29/08/2023 SEEMA DEVI 2608001WL004958 SEEMA DEVI 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078610745 SEEMA DEVI WO SWARAN SINGH ()
46 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24290820230080408 29/08/2023 MEERA DEVI 2608001WL004958 MEERA DEVI 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078610754 MEERA DEVI WO HARJAP SINGH ()
47 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG24290820230080414 29/08/2023 ANGREJ KAUR 2608001WL004958 ANGREJ KAUR 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078610743 ASHU DEVI UG ANGREJ KAUR ()
48 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG24290820230080416 29/08/2023 GANGA DEVI 2608001WL004958 GANGA DEVI 00462 UCBA0002929 3333 3333 Processed 02/09/2023 5078610742 GANGA DEVI WO JEET SINGH ()
49 ANANDPUR SAHIB PB-08-001-134-001/155
(TARAPUR) 		2608001000NRG24290820230080467 29/08/2023 VEENA DEVI 2608001WL004962 VEENA DEVI 00462 UCBA0002929 909 909 Processed 02/09/2023 5078610751 VEENA DEVI WO SURINDER KUMAR ()
50 ANANDPUR SAHIB PB-08-001-134-001/161
(TARAPUR) 		2608001000NRG24290820230080471 29/08/2023 MAMTA 2608001WL004962 MAMTA 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078610753 MAMTA WO RAJ KUMAR ()
51 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG24290820230080473 29/08/2023 RAMA KUMARI 2608001WL004962 RAMA KUMARI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078610756 RAMA KUMARI WO GOBIND ()
52 ANANDPUR SAHIB PB-08-001-134-001/167
(TARAPUR) 		2608001000NRG24290820230080474 29/08/2023 JULI DEVI 2608001WL004962 JULI DEVI 00462 UCBA0002929 909 909 Processed 02/09/2023 5078610755 JULI DEVI WO HARDEEP SINGH ()
53 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR) 		2608001000NRG24290820230080497 29/08/2023 BHAVANA DEVI 2608001WL004962 BHAVANA DEVI 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078610740 BHAVNA DEVI WO MALKIT CHAND ()
54 ANANDPUR SAHIB PB-08-001-152-001/56
(MOHIWAL) 		2608001000NRG24290820230080572 29/08/2023 RAJA 2608001WL004967 RAJA 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078610750 RAJA BEGAM ()
55 ANANDPUR SAHIB PB-08-001-152-001/75
(MOHIWAL) 		2608001000NRG24290820230080575 29/08/2023 Sukhwinder Kaur 2608001WL004967 Sukhwinder Kaur 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078610748 SUKHWINDER KAUR WO RAM PAL ()
SubTotal 41814 41814
Total 120897 120897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_290823FTO_48283 Canara Bank CNRB0018170 Nangal 3333
2 ANANDPUR SAHIB PB2608001_290823FTO_48283 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
3 ANANDPUR SAHIB PB2608001_290823FTO_48283 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12120
4 ANANDPUR SAHIB PB2608001_290823FTO_48283 Punjab National Bank PUNB0077300 MEHATPUR 1818
5 ANANDPUR SAHIB PB2608001_290823FTO_48283 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_290823FTO_48283 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4848
7 ANANDPUR SAHIB PB2608001_290823FTO_48283 State Bank of India SBIN0050080 ANANDPUR SAHIB 6363
8 ANANDPUR SAHIB PB2608001_290823FTO_48283 State Bank of India SBIN0050527 KIRATPUR SAHIB 6666
9 ANANDPUR SAHIB PB2608001_290823FTO_48283 State Bank of India SBIN0050555 DHER 24543
10 ANANDPUR SAHIB PB2608001_290823FTO_48283 UCO Bank UCBA0001464 BHALLAN 15453
11 ANANDPUR SAHIB PB2608001_290823FTO_48283 UCO Bank UCBA0002929 ANANDPUR SAHIB 41814

Download In Excel