Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200523APB_FTO_12335
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-08-001-133-001/1
(BANNI) 		2608001000NRG24200520230007454 20/05/2023 DALER KAUR 2608001WL000696 DALER KAUR 00176 IDIB000A629 909 909 Processed 25/05/2023 1858049420 DALER KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI) 		2608001000NRG24200520230007462 20/05/2023 RACHANA DEVI 2608001WL000696 RACHANA DEVI 00176 IDIB000A629 606 606 Processed 25/05/2023 1858049419 Mrs. RACHNA DEVI INDIAN BANK(607105)
SubTotal 1515 1515
3 ANANDPUR SAHIB PB-08-001-071-001/110
(BHANUPLI) 		2608001000NRG24190520230007437 20/05/2023 PAL SINGH 2608001WL000695 PAL SINGH 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049441 PAL SINGH PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-071-001/26
(BHANUPLI) 		2608001000NRG24190520230007438 20/05/2023 KAMLA DEVI 2608001WL000695 KAMLA DEVI 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049411 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
5 ANANDPUR SAHIB PB-08-001-071-001/276
(BHANUPLI) 		2608001000NRG24190520230007439 20/05/2023 santosh 2608001WL000695 santosh 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049413 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-071-001/283
(BHANUPLI) 		2608001000NRG24190520230007440 20/05/2023 Shashi Bala 2608001WL000695 Shashi Bala 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049410 SHASHI BALA PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-071-001/302
(BHANUPLI) 		2608001000NRG24190520230007443 20/05/2023 Subh Lata 2608001WL000695 Subh Lata 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049415 SUBH LATA PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-071-001/304
(BHANUPLI) 		2608001000NRG24190520230007444 20/05/2023 Paramjit Kaur 2608001WL000695 Paramjit Kaur 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049429 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-071-001/307
(BHANUPLI) 		2608001000NRG24190520230007446 20/05/2023 Sunita Devi 2608001WL000695 Sunita Devi 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049430 SUNITA DEVI WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
10 ANANDPUR SAHIB PB-08-001-071-001/32
(BHANUPLI) 		2608001000NRG24190520230007447 20/05/2023 ANJU BELA 2608001WL000695 ANJU BELA 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049442 ANJU BALA PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-071-001/34
(BHANUPLI) 		2608001000NRG24190520230007448 20/05/2023 KRISHANA 2608001WL000695 KRISHANA 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049408 KRISHNA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI) 		2608001000NRG24190520230007449 20/05/2023 BEERKAUR 2608001WL000695 BEERKAUR 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049412 BIR KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-071-001/60
(BHANUPLI) 		2608001000NRG24190520230007450 20/05/2023 CHARANO 2608001WL000695 CHARANO 00349 PSIB0000196 1818 1818 Processed 25/05/2023 1858049409 CHARNO DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-071-001/66
(BHANUPLI) 		2608001000NRG24190520230007451 20/05/2023 SEETA DEVI 2608001WL000695 SEETA DEVI 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049414 SITA DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-071-001/67
(BHANUPLI) 		2608001000NRG24190520230007452 20/05/2023 Prem Lata 2608001WL000695 Prem Lata 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858049431 PREM LATA PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
16 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24200520230007457 20/05/2023 Lalita Devi 2608001WL000696 Lalita Devi 00349 PSIB0000213 1212 1212 Processed 25/05/2023 1858049428 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
SubTotal 1212 1212
17 ANANDPUR SAHIB PB-08-001-057-001/4
(BIKAPUR UPPER) 		2608001000NRG24190520230007432 20/05/2023 LACHAMAN DASS 2608001WL000694 LACHAMAN DASS 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1858049440 LACHMAN SINGH PLA 180643 PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-057-001/97
(BIKAPUR UPPER) 		2608001000NRG24190520230007434 20/05/2023 Girdhari Lal 2608001WL000694 Girdhari Lal 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1858049416 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24200520230007470 20/05/2023 RAJINDER KAUR 2608001WL000696 RAJINDER KAUR 00349 PSIB0000664 606 606 Processed 25/05/2023 1858049427 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
20 ANANDPUR SAHIB PB-08-001-071-001/295
(BHANUPLI) 		2608001000NRG24190520230007441 20/05/2023 SANDEEP KAUR 2608001WL000695 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858049422 SANDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
21 ANANDPUR SAHIB PB-08-001-071-001/101
(BHANUPLI) 		2608001000NRG24190520230007435 20/05/2023 SAROJ DEVI 2608001WL000695 SAROJ DEVI 00354 PUNB0789900 2121 2121 Processed 25/05/2023 1858049432 Saroj Devi PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-071-001/109
(BHANUPLI) 		2608001000NRG24190520230007436 20/05/2023 CHANCHALA DEVI 2608001WL000695 CHANCHALA DEVI 00354 PUNB0789900 1818 1818 Processed 25/05/2023 1858049424 CHANCHALA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-071-001/305
(BHANUPLI) 		2608001000NRG24190520230007445 20/05/2023 Reshma Devi 2608001WL000695 Reshma Devi 00354 PUNB0789900 2121 2121 Processed 25/05/2023 1858049421 GURMAIL CHAND S/O GURDASS PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-071-001/99
(BHANUPLI) 		2608001000NRG24190520230007453 20/05/2023 Mamta Devi 2608001WL000695 Mamta Devi 00354 PUNB0789900 2121 2121 Processed 25/05/2023 1858049423 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
25 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24200520230007467 20/05/2023 RAVINDER KAUR 2608001WL000696 RAVINDER KAUR 00415 SBIN0050080 1212 1212 Processed 25/05/2023 1858049434 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI) 		2608001000NRG24200520230007468 20/05/2023 RANI KUMARI 2608001WL000696 RANI KUMARI 00415 SBIN0050080 909 909 Processed 25/05/2023 1858049425 RANI KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG24200520230007469 20/05/2023 NEETU 2608001WL000696 NEETU 00415 SBIN0050080 303 303 Processed 25/05/2023 1858049433 MRS NEETU NEETU STATE BANK OF INDIA(508548)
SubTotal 2424 2424
28 ANANDPUR SAHIB PB-08-001-057-001/95
(BIKAPUR UPPER) 		2608001000NRG24190520230007433 20/05/2023 SOHAN SINGH 2608001WL000694 SOHAN SINGH 00462 UCBA0002929 3030 3030 Processed 25/05/2023 1858049417 SOHAN SINGH SO BHOLA SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24200520230007456 20/05/2023 Kiran Kumari 2608001WL000696 Kiran Kumari 00462 UCBA0002929 1212 1212 Processed 25/05/2023 1858049418 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24200520230007458 20/05/2023 Naresh Kewat 2608001WL000696 Naresh Kewat 00462 UCBA0002929 909 909 Processed 25/05/2023 1858049436 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24200520230007459 20/05/2023 KIRNA 2608001WL000696 KIRNA 00462 UCBA0002929 1212 1212 Processed 25/05/2023 1858049426 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI) 		2608001000NRG24200520230007460 20/05/2023 MEENA devi 2608001WL000696 MEENA devi 00462 UCBA0002929 606 606 Processed 25/05/2023 1858049439 MEENA DEVI WO SURINDER PAL UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24200520230007461 20/05/2023 NIRMALA KUMARI 2608001WL000696 NIRMALA KUMARI 00462 UCBA0002929 606 606 Processed 25/05/2023 1858049438 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24200520230007464 20/05/2023 SAPNA 2608001WL000696 SAPNA 00462 UCBA0002929 1212 1212 Processed 25/05/2023 1858049435 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24200520230007466 20/05/2023 SANTO DEVI 2608001WL000696 SANTO DEVI 00462 UCBA0002929 909 909 Processed 25/05/2023 1858049437 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
SubTotal 9696 9696
Total 59085 59085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1515
2 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 27270
3 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
4 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 Punjab & Sind Bank PSIB0000664 GANGUWAL 6666
5 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 8181
7 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_200523APB_FTO_12335 UCO Bank UCBA0002929 ANANDPUR SAHIB 9696

Download In Excel