Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181023FTO_62009
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-08-001-155-001/111
(JHINJARI LOWER) 		2608001000NRG24181020230122735 18/10/2023 Ram Singh 2608001WL007471 Ram Singh 00152 HDFC0001427 1818 1818 Processed 11/11/2023 7375391249 Ram Singh ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-155-001/118
(JHINJARI LOWER) 		2608001000NRG24181020230122713 18/10/2023 Seema Rani 2608001WL007470 Seema Rani 00176 IDIB000A629 1818 1818 Processed 11/11/2023 7375391252 Seema Rani ()
3 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24181020230122746 18/10/2023 BEBI 2608001WL007471 BEBI 00176 IDIB000A629 1818 1818 Processed 11/11/2023 7375391250 BEBI ()
4 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24181020230122754 18/10/2023 Bago Devi 2608001WL007471 Bago Devi 00176 IDIB000A629 1818 1818 Processed 11/11/2023 7375391251 Bago Devi ()
SubTotal 5454 5454
5 ANANDPUR SAHIB PB-08-001-155-001/106
(JHINJARI LOWER) 		2608001000NRG24181020230122730 18/10/2023 Kamlesh Kumari 2608001WL007471 Kamlesh Kumari 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7375391260 Kamlesh Kumari ()
6 ANANDPUR SAHIB PB-08-001-155-001/109
(JHINJARI LOWER) 		2608001000NRG24181020230122733 18/10/2023 Gori Devi 2608001WL007471 Gori Devi 00354 PUNB0097300 1212 1212 Processed 11/11/2023 7375391259 Gori Devi ()
7 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24181020230122752 18/10/2023 Saroj Kumari 2608001WL007471 Saroj Kumari 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7375391254 Saroj Kumari ()
8 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24181020230122753 18/10/2023 Saroj Rani 2608001WL007471 Saroj Rani 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7375391253 Saroj Rani ()
SubTotal 6363 6363
9 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24181020230122725 18/10/2023 Priyanka 2608001WL007471 Priyanka 00415 SBIN0011977 1515 1515 Processed 11/11/2023 7375391256 MRS PRIYANKA ()
10 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24181020230122728 18/10/2023 Charanjeet Kaur 2608001WL007471 Charanjeet Kaur 00415 SBIN0011977 1515 1515 Processed 11/11/2023 7375391257 MRS CHARANJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24181020230122729 18/10/2023 Bhajan singh 2608001WL007471 Bhajan singh 00415 SBIN0011977 1818 1818 Processed 11/11/2023 7375391258 MR BHAJAN SINGH ()
12 ANANDPUR SAHIB PB-08-001-155-001/110
(JHINJARI LOWER) 		2608001000NRG24181020230122734 18/10/2023 Tej Kaur 2608001WL007471 Tej Kaur 00415 SBIN0011977 1818 1818 Processed 11/11/2023 7375391261 MRS TEJ KAUR ()
13 ANANDPUR SAHIB PB-08-001-155-001/112
(JHINJARI LOWER) 		2608001000NRG24181020230122736 18/10/2023 Piare Lal 2608001WL007471 Piare Lal 00415 SBIN0011977 1818 1818 Processed 11/11/2023 7375391262 MR PIARE LAL ()
14 ANANDPUR SAHIB PB-08-001-155-001/113
(JHINJARI LOWER) 		2608001000NRG24181020230122737 18/10/2023 Jindo Devi 2608001WL007471 Jindo Devi 00415 SBIN0011977 1818 1818 Processed 11/11/2023 7375391263 MRS JINDO DEVI ()
15 ANANDPUR SAHIB PB-08-001-155-001/121
(JHINJARI LOWER) 		2608001000NRG24181020230122714 18/10/2023 Pooja Devi 2608001WL007470 Pooja Devi 00415 SBIN0011977 1818 1818 Processed 11/11/2023 7375391282 MRS POOJA DEVI ()
16 ANANDPUR SAHIB PB-08-001-155-001/96
(JHINJARI LOWER) 		2608001000NRG24181020230122722 18/10/2023 Rattan Singh 2608001WL007470 Rattan Singh 00415 SBIN0011977 1515 1515 Processed 11/11/2023 7375391255 MR RATTAN SINGH ()
SubTotal 13635 13635
17 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24181020230122755 18/10/2023 Lila Devi 2608001WL007471 Lila Devi 00415 SBIN0050080 1212 1212 Processed 11/11/2023 7375391270 MR LEELA DEVI ()
18 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24181020230122724 18/10/2023 Ranjit Singh 2608001WL007470 Ranjit Singh 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7375391273 MR RANJIT SINGH ()
SubTotal 3030 3030
19 ANANDPUR SAHIB PB-08-001-155-001/108
(JHINJARI LOWER) 		2608001000NRG24181020230122732 18/10/2023 Piaro Devi 2608001WL007471 Piaro Devi 00415 SBIN0050527 1515 1515 Processed 11/11/2023 7375391275 MS PIARO DEVI ()
SubTotal 1515 1515
20 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA) 		2608001000NRG24181020230122312 18/10/2023 Neeraj Sharma 2608001WL007447 Neeraj Sharma 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7375391281 MRS NEERAJ SHARMA ()
21 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24181020230122320 18/10/2023 HARJINDER KAUR 2608001WL007447 HARJINDER KAUR 00415 SBIN0050555 1818 1818 Processed 11/11/2023 7375391264 MR PIARA SINGH ()
SubTotal 3636 3636
22 ANANDPUR SAHIB PB-08-001-073-001/245
(DAROLI LOWER) 		2608001000NRG24181020230122645 18/10/2023 POOJA DEVI 2608001WL007466 POOJA DEVI 00462 UCBA0001101 1212 1212 Processed 11/11/2023 7375391283 POOJA DEVI ()
23 ANANDPUR SAHIB PB-08-001-074-001/171
(DAROLI UPPER) 		2608001000NRG24181020230122863 18/10/2023 JASWANT KAUR 2608001WL007476 JASWANT KAUR 00462 UCBA0001101 909 909 Processed 11/11/2023 7375391268 JASWANT KAUR ()
24 ANANDPUR SAHIB PB-08-001-074-001/174
(DAROLI UPPER) 		2608001000NRG24181020230122864 18/10/2023 BEENA KUMAR 2608001WL007476 BEENA KUMAR 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7375391267 VIKAS SO JOGINDER PAL ()
25 ANANDPUR SAHIB PB-08-001-074-001/193
(DAROLI UPPER) 		2608001000NRG24181020230122872 18/10/2023 Manju 2608001WL007476 Manju 00462 UCBA0001101 1212 1212 Processed 11/11/2023 7375391280 MANJU ()
SubTotal 4848 4848
26 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24181020230122726 18/10/2023 Jamna Devi 2608001WL007471 Jamna Devi 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375391272 JAMNA DEVI WO DARSHAN KUMAR ()
27 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24181020230122727 18/10/2023 Neeraj Kumari 2608001WL007471 Neeraj Kumari 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375391271 NEERAJ KUMARI ()
28 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24181020230122709 18/10/2023 Piara Singh 2608001WL007470 Piara Singh 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375391274 PIARA SINGH SO KARTAR CHAND ()
29 ANANDPUR SAHIB PB-08-001-155-001/107
(JHINJARI LOWER) 		2608001000NRG24181020230122731 18/10/2023 Bholi Devi 2608001WL007471 Bholi Devi 00462 UCBA0002929 1212 1212 Processed 11/11/2023 7375391287 BHOLI DEVI CO SHAM SUNDER ()
30 ANANDPUR SAHIB PB-08-001-155-001/114
(JHINJARI LOWER) 		2608001000NRG24181020230122710 18/10/2023 Darshna Devi 2608001WL007470 Darshna Devi 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375391279 DARSHANA DEVI WO BALBIR SINGH ()
31 ANANDPUR SAHIB PB-08-001-155-001/115
(JHINJARI LOWER) 		2608001000NRG24181020230122711 18/10/2023 Bhola Devi 2608001WL007470 Bhola Devi 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375391277 BHOLA DEVI WO TARA CHAND ()
32 ANANDPUR SAHIB PB-08-001-155-001/117
(JHINJARI LOWER) 		2608001000NRG24181020230122712 18/10/2023 Jamna Devi 2608001WL007470 Jamna Devi 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375391278 JAMNA DEVI WO SARVAN SINGH ()
33 ANANDPUR SAHIB PB-08-001-155-001/122
(JHINJARI LOWER) 		2608001000NRG24181020230122715 18/10/2023 Ram Kli 2608001WL007470 Ram Kli 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375391276 RAM KLI WO SHADI LAL ()
34 ANANDPUR SAHIB PB-08-001-155-001/123
(JHINJARI LOWER) 		2608001000NRG24181020230122716 18/10/2023 Ashok Kumar Sharma 2608001WL007470 Ashok Kumar Sharma 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375391288 ASHOK KUMAR SHARMA SO KRISHAN CHANDER ()
35 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24181020230122739 18/10/2023 SAWITRI DEVI 2608001WL007471 SAWITRI DEVI 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375391266 SAWITRI DEVI WO INDER RAM ()
36 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24181020230122741 18/10/2023 SARABJEET KAUR 2608001WL007471 SARABJEET KAUR 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375391265 SARABJIT KAUR WO GURNAM SINGH ()
37 ANANDPUR SAHIB PB-08-001-155-001/87
(JHINJARI LOWER) 		2608001000NRG24181020230122720 18/10/2023 BHAGWANTI 2608001WL007470 BHAGWANTI 00462 UCBA0002929 1212 1212 Processed 11/11/2023 7375391269 BHAGWATI WO RAJ KUMAR ()
38 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24181020230122751 18/10/2023 Kusam Lata 2608001WL007471 Kusam Lata 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375391284 KUSAM LATA ()
39 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24181020230122721 18/10/2023 Naresh Kumari 2608001WL007470 Naresh Kumari 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375391286 NARESH KUMARI WO VIJAY KUMAR ()
40 ANANDPUR SAHIB PB-08-001-155-001/98
(JHINJARI LOWER) 		2608001000NRG24181020230122723 18/10/2023 Telu Ram 2608001WL007470 Telu Ram 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375391285 TELU RAM SO RAM RATTAN ()
SubTotal 26058 26058
Total 66357 66357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_181023FTO_62009 HDFC HDFC0001427 ANANDPUR SAHIB 1818
2 ANANDPUR SAHIB PB2608001_181023FTO_62009 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5454
3 ANANDPUR SAHIB PB2608001_181023FTO_62009 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6363
4 ANANDPUR SAHIB PB2608001_181023FTO_62009 State Bank of India SBIN0011977 ANANDPUR SAHIB 13635
5 ANANDPUR SAHIB PB2608001_181023FTO_62009 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_181023FTO_62009 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
7 ANANDPUR SAHIB PB2608001_181023FTO_62009 State Bank of India SBIN0050555 DHER 3636
8 ANANDPUR SAHIB PB2608001_181023FTO_62009 UCO Bank UCBA0001101 AJAULI 4848
9 ANANDPUR SAHIB PB2608001_181023FTO_62009 UCO Bank UCBA0002929 ANANDPUR SAHIB 26058

Download In Excel