Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110823FTO_43324
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-08-001-041-001/36
(BASS) 		2608001000NRG24110820230064344 11/08/2023 Sita Ram 2608001WL004043 Sita Ram 00032 UTIB0002298 3030 3030 Processed 18/08/2023 4662111757 Sita Ram ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-037-001/20
(BHABOUR SAHIB) 		2608001000NRG24110820230064352 11/08/2023 AMARJEET KAUR 2608001WL004044 AMARJEET KAUR 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662111742 AMARJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-037-001/76
(BHABOUR SAHIB) 		2608001000NRG24110820230064366 11/08/2023 Surekha Devi 2608001WL004044 Surekha Devi 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662111771 Surekha Devi ()
SubTotal 6060 6060
4 ANANDPUR SAHIB PB-08-001-142-001/19
(SADHEWAL) 		2608001000NRG24110820230064302 11/08/2023 Ranjeet Kaur 2608001WL004042 Ranjeet Kaur 00152 HDFC0000854 2424 2424 Processed 18/08/2023 4662111743 Ranjeet Kaur ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG24110820230064061 11/08/2023 AMRIK 2608001WL004028 AMRIK 00176 IDIB000A629 606 606 Processed 18/08/2023 4662111768 AMRIK ()
6 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24110820230064063 11/08/2023 GURDEI 2608001WL004028 GURDEI 00176 IDIB000A629 303 303 Processed 18/08/2023 4662111769 GURDEI ()
7 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24110820230064065 11/08/2023 SUMNA DEVI 2608001WL004028 SUMNA DEVI 00176 IDIB000A629 606 606 Processed 18/08/2023 4662111770 SUMNA DEVI ()
8 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24110820230064085 11/08/2023 Jogindro Devi 2608001WL004028 Jogindro Devi 00176 IDIB000A629 606 606 Processed 18/08/2023 4662111744 Jogindro Devi ()
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR) 		2608001000NRG24110820230064371 11/08/2023 Taro 2608001WL004045 Taro 00177 IOBA0000578 1212 1212 Processed 18/08/2023 4662111745 Taro ()
10 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG24110820230064377 11/08/2023 SELA DEVI 2608001WL004045 SELA DEVI 00177 IOBA0000578 1212 1212 Processed 18/08/2023 4662111767 SELA DEVI ()
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24110820230064349 11/08/2023 Kesar Singh 2608001WL004044 Kesar Singh 00177 IOBA0001877 3030 3030 Processed 18/08/2023 4662111746 Kesar Singh ()
SubTotal 3030 3030
12 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24110820230064510 11/08/2023 CHOTO RAM 2608001WL004055 CHOTO RAM 00349 PSIB0000196 1818 1818 Processed 18/08/2023 4662111763 CHOTO RAM ()
13 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI) 		2608001000NRG24110820230064434 11/08/2023 PREM KAUR 2608001WL004050 PREM KAUR 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662111762 PREM KAUR ()
14 ANANDPUR SAHIB PB-08-001-070-001/143
(NANGLI) 		2608001000NRG24110820230064436 11/08/2023 Shital kaur 2608001WL004050 Shital kaur 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662111749 Shital kaur ()
15 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI) 		2608001000NRG24110820230064444 11/08/2023 ASHER DEVI 2608001WL004050 ASHER DEVI 00349 PSIB0000196 2424 2424 Processed 18/08/2023 4662111765 ASHER DEVI ()
16 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24110820230064448 11/08/2023 Soma 2608001WL004050 Soma 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662111751 Soma ()
17 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI) 		2608001000NRG24110820230064452 11/08/2023 BIASA DEVI 2608001WL004050 BIASA DEVI 00349 PSIB0000196 1515 1515 Processed 18/08/2023 4662111748 BIASA DEVI ()
18 ANANDPUR SAHIB PB-08-001-070-001/58
(NANGLI) 		2608001000NRG24110820230064453 11/08/2023 JASVEER KAUR 2608001WL004050 JASVEER KAUR 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662111747 JASVEER KAUR ()
19 ANANDPUR SAHIB PB-08-001-070-001/76
(NANGLI) 		2608001000NRG24110820230064458 11/08/2023 Shiv Chand 2608001WL004050 Shiv Chand 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662111766 Shiv Chand ()
20 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI) 		2608001000NRG24110820230064466 11/08/2023 SHEELA DEVI 2608001WL004050 SHEELA DEVI 00349 PSIB0000196 3333 3333 Processed 18/08/2023 4662111764 SHEELA DEVI ()
21 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI) 		2608001000NRG24110820230064467 11/08/2023 FUMAN LAL 2608001WL004050 FUMAN LAL 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662111750 FUMAN LAL ()
SubTotal 28785 28785
22 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24110820230064300 11/08/2023 MANJEET KAUR 2608001WL004042 MANJEET KAUR 00349 PSIB0000664 909 909 Processed 18/08/2023 4662111761 MANJEET KAUR ()
SubTotal 909 909
23 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24110820230064413 11/08/2023 PUNAM DEVI 2608001WL004048 PUNAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662111752 PUNAM DEVI ()
SubTotal 2121 2121
24 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24110820230064083 11/08/2023 URMILA DEVI 2608001WL004028 URMILA DEVI 00354 PUNB0097300 606 606 Processed 18/08/2023 4662111760 URMILA DEVI ()
SubTotal 606 606
25 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL) 		2608001000NRG24110820230064315 11/08/2023 SARABJEET KAUR 2608001WL004042 SARABJEET KAUR 00415 SBIN0050080 1515 1515 Processed 18/08/2023 4662111758 MRS SARABJIT KAUR WO GURPAL SINGH ()
26 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24110820230064335 11/08/2023 CHANCHALA DEVI 2608001WL004042 CHANCHALA DEVI 00415 SBIN0050080 2424 2424 Processed 18/08/2023 4662111759 MRS CHANCHLA DEVI ()
SubTotal 3939 3939
27 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR) 		2608001000NRG24110820230064370 11/08/2023 CHAND RANI 2608001WL004045 CHAND RANI 00462 UCBA0000593 1212 1212 Processed 18/08/2023 4662111755 CHAND RANI WO DEV KUMAR ()
28 ANANDPUR SAHIB PB-08-001-048-001/159
(MEGHPUR) 		2608001000NRG24110820230064374 11/08/2023 BUDH RAM 2608001WL004045 BUDH RAM 00462 UCBA0000593 1818 1818 Processed 18/08/2023 4662111753 BUDHU RAM ()
29 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR) 		2608001000NRG24110820230064381 11/08/2023 RANI DEVI 2608001WL004045 RANI DEVI 00462 UCBA0000593 909 909 Processed 18/08/2023 4662111754 RANI DEVI WO KAMAL DEV ()
SubTotal 3939 3939
30 ANANDPUR SAHIB PB-08-001-142-001/146
(SADHEWAL) 		2608001000NRG24110820230064294 11/08/2023 Santosh Kumari 2608001WL004042 Santosh Kumari 00462 UCBA0001101 1212 1212 Processed 18/08/2023 4662111756 SANTOSH KUMARI ()
SubTotal 1212 1212
Total 60600 60600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_110823FTO_43324 AXIS BANK UTIB0002298 kalsera 3030
2 ANANDPUR SAHIB PB2608001_110823FTO_43324 Canara Bank CNRB0018170 Nangal 6060
3 ANANDPUR SAHIB PB2608001_110823FTO_43324 HDFC HDFC0000854 NAYA NANGAL 2424
4 ANANDPUR SAHIB PB2608001_110823FTO_43324 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2121
5 ANANDPUR SAHIB PB2608001_110823FTO_43324 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2424
6 ANANDPUR SAHIB PB2608001_110823FTO_43324 Indian Overseas Bank IOBA0001877 NAYA NANGAL 3030
7 ANANDPUR SAHIB PB2608001_110823FTO_43324 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 28785
8 ANANDPUR SAHIB PB2608001_110823FTO_43324 Punjab & Sind Bank PSIB0000664 GANGUWAL 909
9 ANANDPUR SAHIB PB2608001_110823FTO_43324 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
10 ANANDPUR SAHIB PB2608001_110823FTO_43324 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 606
11 ANANDPUR SAHIB PB2608001_110823FTO_43324 State Bank of India SBIN0050080 ANANDPUR SAHIB 3939
12 ANANDPUR SAHIB PB2608001_110823FTO_43324 UCO Bank UCBA0000593 NANGAL 3939
13 ANANDPUR SAHIB PB2608001_110823FTO_43324 UCO Bank UCBA0001101 AJAULI 1212

Download In Excel