Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190923FTO_53798
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-08-001-114-001/133
(BALOLI) 		2608001000NRG24190920230100156 19/09/2023 Sarabjeet Kaur 2608001WL006129 Sarabjeet Kaur 00078 CNRB0002102 2424 2424 Processed 10/11/2023 7324568201 Sarabjeet Kaur ()
2 ANANDPUR SAHIB PB-08-001-114-001/146
(BALOLI) 		2608001000NRG24190920230100158 19/09/2023 SURJIT KAUR 2608001WL006129 SURJIT KAUR 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324568200 SURJIT KAUR ()
3 ANANDPUR SAHIB PB-08-001-114-001/171
(BALOLI) 		2608001000NRG24190920230100164 19/09/2023 Harjap Kaur 2608001WL006129 Harjap Kaur 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324568203 Harjap Kaur ()
4 ANANDPUR SAHIB PB-08-001-114-001/42
(BALOLI) 		2608001000NRG24190920230100172 19/09/2023 SHAMSHER SINGH 2608001WL006129 SHAMSHER SINGH 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324568198 SHAMSHER SINGH ()
5 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI) 		2608001000NRG24190920230100174 19/09/2023 RAHPAUL KAUR 2608001WL006129 RAHPAUL KAUR 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324568199 RAHPAUL KAUR ()
6 ANANDPUR SAHIB PB-08-001-114-001/53
(BALOLI) 		2608001000NRG24190920230100175 19/09/2023 usha Devi 2608001WL006129 usha Devi 00078 CNRB0002102 303 303 Processed 10/11/2023 7324568202 usha Devi ()
7 ANANDPUR SAHIB PB-08-001-114-001/7
(BALOLI) 		2608001000NRG24190920230100177 19/09/2023 Mahima 2608001WL006129 Mahima 00078 CNRB0002102 3030 3030 Processed 10/11/2023 7324568197 Mahima ()
SubTotal 17877 17877
8 ANANDPUR SAHIB PB-08-001-114-001/55
(BALOLI) 		2608001000NRG24190920230100176 19/09/2023 JASVIR KAUR 2608001WL006129 JASVIR KAUR 00176 IDIB000A629 2121 2121 Processed 10/11/2023 7324568223 JASVIR KAUR ()
9 ANANDPUR SAHIB PB-08-001-128-001/119
(MINDWAN) 		2608001000NRG24190920230100079 19/09/2023 Pritam Singh 2608001WL006126 Pritam Singh 00176 IDIB000A629 2424 2424 Processed 10/11/2023 7324568204 Pritam Singh ()
SubTotal 4545 4545
10 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24190920230100088 19/09/2023 Reetu Rani 2608001WL006126 Reetu Rani 00349 PSIB0000213 606 606 Processed 10/11/2023 7324568205 REETU RANI ()
SubTotal 606 606
11 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24190920230100074 19/09/2023 Monika Rani 2608001WL006126 Monika Rani 00354 PUNB0097300 909 909 Processed 10/11/2023 7324568206 Monika Rani ()
SubTotal 909 909
12 ANANDPUR SAHIB PB-08-001-114-001/114
(BALOLI) 		2608001000NRG24190920230100150 19/09/2023 Binder Kaur 2608001WL006129 Binder Kaur 00415 SBIN0011977 3030 3030 Processed 10/11/2023 7324568207 MRS BINDER KAUR ()
SubTotal 3030 3030
13 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24190920230100075 19/09/2023 Harsh 2608001WL006126 Harsh 00415 SBIN0050080 2424 2424 Processed 10/11/2023 7324568208 MR HARSH ()
14 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24190920230100096 19/09/2023 Dharamvir 2608001WL006126 Dharamvir 00415 SBIN0050080 2424 2424 Processed 10/11/2023 7324568209 MR DHARAMVIR ()
SubTotal 4848 4848
15 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI) 		2608001000NRG24190920230100152 19/09/2023 Krishna Devi 2608001WL006129 Krishna Devi 00415 SBIN0050527 3030 3030 Processed 10/11/2023 7324568211 MRS KRISHNA DEVI ()
16 ANANDPUR SAHIB PB-08-001-114-001/165
(BALOLI) 		2608001000NRG24190920230100160 19/09/2023 Sunita Devi 2608001WL006129 Sunita Devi 00415 SBIN0050527 3030 3030 Processed 10/11/2023 7324568210 MRS SUNITA DEVI ()
SubTotal 6060 6060
17 ANANDPUR SAHIB PB-08-001-114-001/45
(BALOLI) 		2608001000NRG24190920230100173 19/09/2023 RANJEET SINGH 2608001WL006129 RANJEET SINGH 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324568221 MR RANJIT SINGH ()
18 ANANDPUR SAHIB PB-08-001-114-001/91
(BALOLI) 		2608001000NRG24190920230100183 19/09/2023 MAYA DEVI 2608001WL006129 MAYA DEVI 00415 SBIN0050543 3030 3030 Processed 10/11/2023 7324568222 MR MAYA DEVI WO SANGAT SINGH ()
SubTotal 6060 6060
19 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24190920230100194 19/09/2023 SEEMA DEVI 2608001WL006131 SEEMA DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324568218 MISS SEEMA DEVI ()
20 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG24190920230100198 19/09/2023 SAPNA 2608001WL006131 SAPNA 00415 SBIN0050555 303 303 Processed 10/11/2023 7324568212 MRS SAPNA ()
21 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG24190920230100200 19/09/2023 SOHAN LAL 2608001WL006131 SOHAN LAL 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324568213 MR SOHAN LAL ()
22 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG24190920230100203 19/09/2023 Saneh Lata 2608001WL006131 Saneh Lata 00415 SBIN0050555 1400 1400 Processed 10/11/2023 7324568215 MR AMRIT LAL ()
23 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24190920230100205 19/09/2023 Sarabjeet Kaur 2608001WL006131 Sarabjeet Kaur 00415 SBIN0050555 1800 1800 Processed 10/11/2023 7324568214 MRS SARABJEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG24190920230100207 19/09/2023 SEEMA DEVI 2608001WL006131 SEEMA DEVI 00415 SBIN0050555 1400 1400 Processed 10/11/2023 7324568216 MRS SEEMA DEVI ()
25 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG24190920230100208 19/09/2023 KANTA DEVI 2608001WL006131 KANTA DEVI 00415 SBIN0050555 1400 1400 Processed 10/11/2023 7324568217 MRS KANTA DEVI ()
SubTotal 11151 11151
26 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24190920230100081 19/09/2023 Sumitra 2608001WL006126 Sumitra 00462 UCBA0002929 606 606 Processed 10/11/2023 7324568220 SUMITRA WO DHANESAR KEWAT ()
27 ANANDPUR SAHIB PB-08-001-128-001/83
(MINDWAN) 		2608001000NRG24190920230100105 19/09/2023 JOGINDER SINGH 2608001WL006126 JOGINDER SINGH 00462 UCBA0002929 909 909 Processed 10/11/2023 7324568219 JOGINDER SINGH SO GURMIT SINGH ()
SubTotal 1515 1515
Total 56601 56601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_190923FTO_53798 Canara Bank CNRB0002102 KIRATPUR SAHIB 17877
2 ANANDPUR SAHIB PB2608001_190923FTO_53798 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4545
3 ANANDPUR SAHIB PB2608001_190923FTO_53798 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 606
4 ANANDPUR SAHIB PB2608001_190923FTO_53798 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 909
5 ANANDPUR SAHIB PB2608001_190923FTO_53798 State Bank of India SBIN0011977 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_190923FTO_53798 State Bank of India SBIN0050080 ANANDPUR SAHIB 4848
7 ANANDPUR SAHIB PB2608001_190923FTO_53798 State Bank of India SBIN0050527 KIRATPUR SAHIB 6060
8 ANANDPUR SAHIB PB2608001_190923FTO_53798 State Bank of India SBIN0050543 BEHAL 6060
9 ANANDPUR SAHIB PB2608001_190923FTO_53798 State Bank of India SBIN0050555 DHER 11151
10 ANANDPUR SAHIB PB2608001_190923FTO_53798 UCO Bank UCBA0002929 ANANDPUR SAHIB 1515

Download In Excel