Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:48:41 PM

Back

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020523APB_FTO_6501

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-08-001-110-001/121 (DOLOWAL UPPER)

2608001000NRG24020520230003254

02/05/2023

PIARO DEVI

2608001WL000263

PIARO DEVI

00078

CNRB0002102

3030

3030

Processed

17/05/2023

1639150671

PIARO DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3030

3030

2

ANANDPUR SAHIB

PB-08-001-058-001/2 (BIKAPUR LOWER)

2608001000NRG24020520230003292

02/05/2023

TARANJEET KAUR

2608001WL000268

TARANJEET KAUR

00114

UTIB0SRCB01

909

909

Processed

17/05/2023

1639150672

TARANJIT KAUR W/O SURINDER SINGH

THE ROPAR CENTRAL COOPERATIVE BANK(607562)

3

ANANDPUR SAHIB

PB-08-001-058-001/9 (BIKAPUR LOWER)

2608001000NRG24020520230003311

02/05/2023

PARTOSH LAL

2608001WL000268

PARTOSH LAL

00114

UTIB0SRCB01

1212

1212

Processed

17/05/2023

1639150673

PARSHOTAM LAL

THE ROPAR CENTRAL COOPERATIVE BANK(607562)

SubTotal

2121

2121

4

ANANDPUR SAHIB

PB-08-001-058-001/15 (BIKAPUR LOWER)

2608001000NRG24020520230003291

02/05/2023

BALBEER KAUR

2608001WL000268

BALBEER KAUR

00349

PSIB0000664

1818

1818

Processed

17/05/2023

1639150663

BALVIR KAUR

PUNJAB & SIND BANK(607087)

5

ANANDPUR SAHIB

PB-08-001-058-001/3 (BIKAPUR LOWER)

2608001000NRG24020520230003294

02/05/2023

GURMEET KAUR

2608001WL000268

GURMEET KAUR

00349

PSIB0000664

1818

1818

Processed

17/05/2023

1639150677

GURMEET KAUR

UJJIVAN SMALL FINANCE BANK LIMITED(508991)

6

ANANDPUR SAHIB

PB-08-001-058-001/36 (BIKAPUR LOWER)

2608001000NRG24020520230003295

02/05/2023

MAYA DEVI

2608001WL000268

MAYA DEVI

00349

PSIB0000664

1818

1818

Processed

17/05/2023

1639150661

MAYA DEVI PLA 180811

PUNJAB & SIND BANK(607087)

7

ANANDPUR SAHIB

PB-08-001-058-001/45 (BIKAPUR LOWER)

2608001000NRG24020520230003299

02/05/2023

ANJANA DEVI

2608001WL000268

ANJANA DEVI

00349

PSIB0000664

1818

1818

Processed

17/05/2023

1639150676

ANJNA DEVI

PUNJAB & SIND BANK(607087)

8

ANANDPUR SAHIB

PB-08-001-058-001/62 (BIKAPUR LOWER)

2608001000NRG24020520230003302

02/05/2023

KESARO

2608001WL000268

KESARO

00349

PSIB0000664

1818

1818

Processed

17/05/2023

1639150674

KESRO

PUNJAB & SIND BANK(607087)

9

ANANDPUR SAHIB

PB-08-001-058-001/68 (BIKAPUR LOWER)

2608001000NRG24020520230003303

02/05/2023

SHAKUNTALA DEVI

2608001WL000268

SHAKUNTALA DEVI

00349

PSIB0000664

1818

1818

Processed

17/05/2023

1639150662

SAKUNTALA RANI

PUNJAB NATIONAL BANK(508568)

10

ANANDPUR SAHIB

PB-08-001-058-001/69 (BIKAPUR LOWER)

2608001000NRG24020520230003304

02/05/2023

KARAM CHAND

2608001WL000268

KARAM CHAND

00349

PSIB0000664

606

606

Processed

17/05/2023

1639150675

KARAM CHAND

PUNJAB & SIND BANK(607087)

11

ANANDPUR SAHIB

PB-08-001-058-001/78 (BIKAPUR LOWER)

2608001000NRG24020520230003310

02/05/2023

Shanti Devi

2608001WL000268

Shanti Devi

00349

PSIB0000664

303

303

Processed

17/05/2023

1639150664

SHANTI DEVI

PUNJAB & SIND BANK(607087)

SubTotal

11817

11817

12

ANANDPUR SAHIB

PB-08-001-058-001/53 (BIKAPUR LOWER)

2608001000NRG24020520230003300

02/05/2023

GURMAIL SINGH

2608001WL000268

GURMAIL SINGH

00354

PUNB0097300

1818

1818

Processed

17/05/2023

1639150680

GURMAIL SINGH

GENERAL POST OFFICE(607245)

13

ANANDPUR SAHIB

PB-08-001-058-001/56 (BIKAPUR LOWER)

2608001000NRG24020520230003301

02/05/2023

JASWINDER KAUR

2608001WL000268

JASWINDER KAUR

00354

PUNB0097300

1818

1818

Processed

17/05/2023

1639150679

JASWINDER KAUR W/O GURMEET SINGH

PUNJAB NATIONAL BANK(508568)

14

ANANDPUR SAHIB

PB-08-001-058-001/7 (BIKAPUR LOWER)

2608001000NRG24020520230003305

02/05/2023

JASWINDER KAUR

2608001WL000268

JASWINDER KAUR

00354

PUNB0097300

1818

1818

Processed

17/05/2023

1639150678

JASWINDER KAUR W/O MUKHTIAR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

5454

5454

15

ANANDPUR SAHIB

PB-08-001-058-001/24 (BIKAPUR LOWER)

2608001000NRG24020520230003293

02/05/2023

PUSHPA DEVI

2608001WL000268

PUSHPA DEVI

00415

SBIN0050555

1818

1818

Processed

17/05/2023

1639150668

PUSHPA DEVI

PUNJAB & SIND BANK(607087)

16

ANANDPUR SAHIB

PB-08-001-058-001/40 (BIKAPUR LOWER)

2608001000NRG24020520230003297

02/05/2023

PREM KAUR

2608001WL000268

PREM KAUR

00415

SBIN0050555

1515

1515

Processed

17/05/2023

1639150670

MRS PREM KAUR

STATE BANK OF INDIA(508548)

17

ANANDPUR SAHIB

PB-08-001-058-001/75 (BIKAPUR LOWER)

2608001000NRG24020520230003308

02/05/2023

Ram Singh

2608001WL000268

Ram Singh

00415

SBIN0050555

1212

1212

Processed

17/05/2023

1639150669

MR RAM SINGH

STATE BANK OF INDIA(508548)

SubTotal

4545

4545

18

ANANDPUR SAHIB

PB-08-001-058-001/38-A (BIKAPUR LOWER)

2608001000NRG24020520230003296

02/05/2023

MANJEET KAUR

2608001WL000268

MANJEET KAUR

00462

UCBA0002929

1515

1515

Processed

17/05/2023

1639150665

MANJIT KAUR WO GURJEET SINGH

UCO BANK(607066)

19

ANANDPUR SAHIB

PB-08-001-058-001/70 (BIKAPUR LOWER)

2608001000NRG24020520230003306

02/05/2023

HARDEI

2608001WL000268

HARDEI

00462

UCBA0002929

1818

1818

Processed

17/05/2023

1639150666

HARDAI WO LEKH RAM

UCO BANK(607066)

20

ANANDPUR SAHIB

PB-08-001-058-001/71 (BIKAPUR LOWER)

2608001000NRG24020520230003307

02/05/2023

Narinder Kaur

2608001WL000268

Narinder Kaur

00462

UCBA0002929

1515

1515

Processed

17/05/2023

1639150667

NARINDER KAUR

PUNJAB & SIND BANK(607087)

SubTotal

4848

4848

Total

31815

31815

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_020523APB_FTO_6501	Canara Bank	CNRB0002102	KIRATPUR SAHIB	3030
2	ANANDPUR SAHIB	PB2608001_020523APB_FTO_6501	District Central Cooperative Bank	UTIB0SRCB01	DHER	2121
3	ANANDPUR SAHIB	PB2608001_020523APB_FTO_6501	Punjab & Sind Bank	PSIB0000664	GANGUWAL	11817
4	ANANDPUR SAHIB	PB2608001_020523APB_FTO_6501	Punjab National Bank	PUNB0097300	ANANDPUR SAHIB	5454
5	ANANDPUR SAHIB	PB2608001_020523APB_FTO_6501	State Bank of India	SBIN0050555	DHER	4545
6	ANANDPUR SAHIB	PB2608001_020523APB_FTO_6501	UCO Bank	UCBA0002929	ANANDPUR SAHIB	4848

Download In Excel