Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011222FTO_85560
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-08-001-098-001/18
(MATHRA) 		2608001000NRG23011220220103795 01/12/2022 RESHMI KUMARI 2608001WL008304 RESHMI KUMARI 00152 HDFC0001427 1692 1692 Processed 09/12/2022 7026239027 RESHMI KUMARI ()
2 ANANDPUR SAHIB PB-08-001-098-001/21
(MATHRA) 		2608001000NRG23011220220103796 01/12/2022 Lajiya Devi 2608001WL008304 Lajiya Devi 00152 HDFC0001427 2538 2538 Processed 09/12/2022 7026239024 Lajiya Devi ()
3 ANANDPUR SAHIB PB-08-001-098-001/42
(MATHRA) 		2608001000NRG23011220220103800 01/12/2022 Santosh Kumari 2608001WL008304 Santosh Kumari 00152 HDFC0001427 1128 1128 Processed 09/12/2022 7026239029 Santosh Kumari ()
4 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA) 		2608001000NRG23011220220103806 01/12/2022 SUMAN DEVI 2608001WL008304 SUMAN DEVI 00152 HDFC0001427 1974 1974 Processed 09/12/2022 7026239026 SUMAN DEVI ()
5 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG23011220220103807 01/12/2022 SANTOSH RANI 2608001WL008304 SANTOSH RANI 00152 HDFC0001427 1974 1974 Processed 09/12/2022 7026239025 SANTOSH RANI ()
6 ANANDPUR SAHIB PB-08-001-098-001/67
(MATHRA) 		2608001000NRG23011220220103812 01/12/2022 Neelam Devi 2608001WL008304 Neelam Devi 00152 HDFC0001427 1974 1974 Processed 09/12/2022 7026239028 Neelam Devi ()
7 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG23011220220103813 01/12/2022 Sheela Devi 2608001WL008304 Sheela Devi 00152 HDFC0001427 2820 2820 Processed 09/12/2022 7026239021 Sheela Devi ()
8 ANANDPUR SAHIB PB-08-001-098-001/7
(MATHRA) 		2608001000NRG23011220220103815 01/12/2022 Balvir Kaur 2608001WL008304 Balvir Kaur 00152 HDFC0001427 2256 2256 Processed 09/12/2022 7026239023 Balvir Kaur ()
SubTotal 16356 16356
9 ANANDPUR SAHIB PB-08-001-167-001/20
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23011220220103940 01/12/2022 JASWINDER SINGH 2608001WL008314 JASWINDER SINGH 00349 PSIB0000196 3102 3102 Processed 09/12/2022 7026239030 JASWINDER SINGH ()
10 ANANDPUR SAHIB PB-08-001-167-001/27
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23011220220103944 01/12/2022 Sucha Singh 2608001WL008315 Sucha Singh 00349 PSIB0000196 2538 2538 Processed 09/12/2022 7026239031 Sucha Singh ()
SubTotal 5640 5640
11 ANANDPUR SAHIB PB-08-001-111-001/79
(MEHANDLI KHURD) 		2608001000NRG23011220220103791 01/12/2022 NARESH KUMAR 2608001WL008303 NARESH KUMAR 00349 PSIB0000213 2256 2256 Processed 09/12/2022 7026239020 NARESH KUMAR ()
12 ANANDPUR SAHIB PB-08-001-113-001/236
(PAHARPUR) 		2608001000NRG23011220220103769 01/12/2022 RAM LAL 2608001WL008302 RAM LAL 00349 PSIB0000213 282 282 Processed 09/12/2022 7026239019 RAM LAL ()
13 ANANDPUR SAHIB PB-08-001-113-001/243
(PAHARPUR) 		2608001000NRG23011220220103771 01/12/2022 REENA DEVI 2608001WL008302 REENA DEVI 00349 PSIB0000213 2538 2538 Processed 09/12/2022 7026239032 REENA DEVI ()
14 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR) 		2608001000NRG23011220220103773 01/12/2022 KALAWATI 2608001WL008302 KALAWATI 00349 PSIB0000213 2538 2538 Processed 09/12/2022 7026239034 KALAWATI ()
15 ANANDPUR SAHIB PB-08-001-113-001/309
(PAHARPUR) 		2608001000NRG23011220220103780 01/12/2022 URMILADEVI 2608001WL008302 URMILADEVI 00349 PSIB0000213 2538 2538 Processed 09/12/2022 7026239035 URMILADEVI ()
16 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR) 		2608001000NRG23011220220103781 01/12/2022 SIKANDARA DEVI 2608001WL008302 SIKANDARA DEVI 00349 PSIB0000213 2538 2538 Processed 09/12/2022 7026239033 SIKANDARA DEVI ()
SubTotal 12690 12690
17 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23011220220103925 01/12/2022 SAVITARI 2608001WL008313 SAVITARI 00349 PSIB0000264 282 282 Processed 09/12/2022 7026239036 SAVITARI ()
SubTotal 282 282
18 ANANDPUR SAHIB PB-08-001-012-001/71
(BHALLARI) 		2608001000NRG23011220220103946 01/12/2022 AMRIK SINGH 2608001WL008316 AMRIK SINGH 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026238993 AMRIK SINGH ()
19 ANANDPUR SAHIB PB-08-001-015-001/61
(MAJARI) 		2608001000NRG23011220220103955 01/12/2022 Beena Devi 2608001WL008316 Beena Devi 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026238994 Beena Devi ()
20 ANANDPUR SAHIB PB-08-001-098-001/69
(MATHRA) 		2608001000NRG23011220220103814 01/12/2022 JASWINDER KAUR 2608001WL008304 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7026238997 JASWINDER KAUR ()
21 ANANDPUR SAHIB PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23011220220103942 01/12/2022 MANJIT KAUR 2608001WL008314 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7026238996 MANJIT KAUR ()
22 ANANDPUR SAHIB PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23011220220103943 01/12/2022 PARAMJEET SINGH 2608001WL008314 PARAMJEET SINGH 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7026238995 PARAMJEET SINGH ()
SubTotal 12972 12972
23 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG23011220220103939 01/12/2022 SUNITA DEVI 2608001WL008313 SUNITA DEVI 00354 PUNB0035900 282 282 Processed 09/12/2022 7026239037 SUNITA DEVI ()
SubTotal 282 282
24 ANANDPUR SAHIB PB-08-001-111-001/99
(MEHANDLI KHURD) 		2608001000NRG23011220220103793 01/12/2022 Parminder Singh 2608001WL008303 Parminder Singh 00354 PUNB0097300 2256 2256 Processed 09/12/2022 7026239038 Parminder Singh ()
SubTotal 2256 2256
25 ANANDPUR SAHIB PB-08-001-012-001/72
(BHALLARI) 		2608001000NRG23011220220103947 01/12/2022 JASVIR SINGH 2608001WL008316 JASVIR SINGH 00354 PUNB0623500 1410 1410 Processed 09/12/2022 7026239039 JASVIR SINGH ()
SubTotal 1410 1410
26 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD) 		2608001000NRG23011220220103790 01/12/2022 KORA DEVI 2608001WL008303 KORA DEVI 00415 SBIN0050080 2256 2256 Processed 09/12/2022 7026238998 MRS KAURAN DEVI ()
SubTotal 2256 2256
27 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG23011220220103916 01/12/2022 BAGO DEVI 2608001WL008313 BAGO DEVI 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239001 MRS BAGO DEVI ()
28 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG23011220220103918 01/12/2022 RACHANA 2608001WL008313 RACHANA 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239005 MS RADHIKA UG RACHANA ()
29 ANANDPUR SAHIB PB-08-001-043-001/178
(DOBETTA) 		2608001000NRG23011220220103919 01/12/2022 SAWARANI DEVI 2608001WL008313 SAWARANI DEVI 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239007 MRS SWARNI DEVI ()
30 ANANDPUR SAHIB PB-08-001-043-001/184
(DOBETTA) 		2608001000NRG23011220220103921 01/12/2022 Chand Rani 2608001WL008313 Chand Rani 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239002 MRS CHAND RANI ()
31 ANANDPUR SAHIB PB-08-001-043-001/186
(DOBETTA) 		2608001000NRG23011220220103922 01/12/2022 SANTOSH KUMARI 2608001WL008313 SANTOSH KUMARI 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239006 MRS SANTOSH KUMARI ()
32 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG23011220220103923 01/12/2022 BHOLI DEVI 2608001WL008313 BHOLI DEVI 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239000 MRS BHOLI DEVI ()
33 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG23011220220103924 01/12/2022 REENA DEVI 2608001WL008313 REENA DEVI 00415 SBIN0050382 282 282 Processed 09/12/2022 7026238999 MISS JASVINDER KAUR UNG REENA DEVI ()
34 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA) 		2608001000NRG23011220220103928 01/12/2022 ANJALI DEVI 2608001WL008313 ANJALI DEVI 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239004 MRS ANJALI DEVI ()
35 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23011220220103929 01/12/2022 GURMEET KAUR 2608001WL008313 GURMEET KAUR 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239003 MRS GURMEET KAUR ()
36 ANANDPUR SAHIB PB-08-001-043-001/9
(DOBETTA) 		2608001000NRG23011220220103937 01/12/2022 SUNITA 2608001WL008313 SUNITA 00415 SBIN0050382 282 282 Processed 09/12/2022 7026239008 MRS SUNITA RANI ()
SubTotal 2820 2820
37 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG23011220220103920 01/12/2022 Bimla 2608001WL008313 Bimla 00415 SBIN0050555 282 282 Processed 09/12/2022 7026239012 MRS BIMLA DEVI ()
38 ANANDPUR SAHIB PB-08-001-098-001/34
(MATHRA) 		2608001000NRG23011220220103797 01/12/2022 MANJEET KAUR 2608001WL008304 MANJEET KAUR 00415 SBIN0050555 2820 2820 Processed 09/12/2022 7026239009 MRS MANJEET KAUR ()
39 ANANDPUR SAHIB PB-08-001-098-001/60
(MATHRA) 		2608001000NRG23011220220103809 01/12/2022 JASWINDER KAUR 2608001WL008304 JASWINDER KAUR 00415 SBIN0050555 1974 1974 Processed 09/12/2022 7026239011 MISS JASWINDER KAUR ()
40 ANANDPUR SAHIB PB-08-001-098-001/65
(MATHRA) 		2608001000NRG23011220220103811 01/12/2022 Darshna Devi 2608001WL008304 Darshna Devi 00415 SBIN0050555 2820 2820 Processed 09/12/2022 7026239010 MRS DARSHNA DEVI ()
SubTotal 7896 7896
41 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG23011220220103810 01/12/2022 PARVEEN KUMARI 2608001WL008304 PARVEEN KUMARI 00462 UCBA0002929 2820 2820 Processed 09/12/2022 7026239017 PARVEEN KUMARI WO JIWAN RAM ()
42 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR) 		2608001000NRG23011220220103774 01/12/2022 MADAN LAL 2608001WL008302 MADAN LAL 00462 UCBA0002929 2538 2538 Processed 09/12/2022 7026239018 MADAN LAL SO SHIV RAM ()
43 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR) 		2608001000NRG23011220220103775 01/12/2022 DILVANTI 2608001WL008302 DILVANTI 00462 UCBA0002929 2538 2538 Processed 09/12/2022 7026239016 DILVANTI WO MEHAR CHAND ()
44 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR) 		2608001000NRG23011220220103776 01/12/2022 CHANCHALA DEVI 2608001WL008302 CHANCHALA DEVI 00462 UCBA0002929 2538 2538 Processed 09/12/2022 7026239014 CHANCHAL DEVI WO KARAM CHAND ()
45 ANANDPUR SAHIB PB-08-001-113-001/288
(PAHARPUR) 		2608001000NRG23011220220103777 01/12/2022 DESO DEVI 2608001WL008302 DESO DEVI 00462 UCBA0002929 2538 2538 Processed 09/12/2022 7026239015 DESO DEVI WO KISHAN CHAND ()
46 ANANDPUR SAHIB PB-08-001-113-001/292
(PAHARPUR) 		2608001000NRG23011220220103778 01/12/2022 KRISHANA 2608001WL008302 KRISHANA 00462 UCBA0002929 2538 2538 Processed 09/12/2022 7026239022 KRISHNA WO RAM CHAND ()
47 ANANDPUR SAHIB PB-08-001-113-001/308
(PAHARPUR) 		2608001000NRG23011220220103779 01/12/2022 BABLY DEVI 2608001WL008302 BABLY DEVI 00462 UCBA0002929 2538 2538 Processed 09/12/2022 7026239013 BABLY DEVI WO JAGAT RAM ()
SubTotal 18048 18048
Total 82908 82908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_011222FTO_85560 HDFC HDFC0001427 ANANDPUR SAHIB 16356
2 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5640
3 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12690
4 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab & Sind Bank PSIB0000264 NANGAL 282
5 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12972
6 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 282
7 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
8 ANANDPUR SAHIB PB2608001_011222FTO_85560 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1410
9 ANANDPUR SAHIB PB2608001_011222FTO_85560 State Bank of India SBIN0050080 ANANDPUR SAHIB 2256
10 ANANDPUR SAHIB PB2608001_011222FTO_85560 State Bank of India SBIN0050382 NANGAL 2820
11 ANANDPUR SAHIB PB2608001_011222FTO_85560 State Bank of India SBIN0050555 DHER 7896
12 ANANDPUR SAHIB PB2608001_011222FTO_85560 UCO Bank UCBA0002929 ANANDPUR SAHIB 18048

Download In Excel