Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190623FTO_23254
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-08-001-098-001/42
(MATHRA) 		2608001000NRG24190620230019956 19/06/2023 Santosh Kumari 2608001WL001597 Santosh Kumari 00152 HDFC0001427 2121 2121 Processed 27/06/2023 2797505058 Santosh Kumari ()
2 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24190620230019969 19/06/2023 Sheela Devi 2608001WL001597 Sheela Devi 00152 HDFC0001427 2121 2121 Processed 27/06/2023 2797505059 Sheela Devi ()
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-171-001/16
(RAIPUR LOWER) 		2608001000NRG24190620230020201 19/06/2023 Jyoti 2608001WL001609 Jyoti 00177 IOBA0000578 2727 2727 Processed 27/06/2023 2797505027 Jyoti ()
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24190620230020025 19/06/2023 RANI DEVI 2608001WL001602 RANI DEVI 00349 PSIB0000196 2424 2424 Processed 27/06/2023 2797505077 RANI DEVI ()
5 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24190620230020032 19/06/2023 Manjeet Kaur 2608001WL001602 Manjeet Kaur 00349 PSIB0000196 2424 2424 Processed 27/06/2023 2797505057 Manjeet Kaur ()
SubTotal 4848 4848
6 ANANDPUR SAHIB PB-08-001-149-001/20
(KAHIWAL BAAS) 		2608001000NRG24190620230020121 19/06/2023 GURDEI 2608001WL001608 GURDEI 00349 PSIB0000213 1212 1212 Processed 27/06/2023 2797505056 GURDEI ()
7 ANANDPUR SAHIB PB-08-001-149-001/98
(KAHIWAL BAAS) 		2608001000NRG24190620230020144 19/06/2023 Ram Kaur 2608001WL001608 Ram Kaur 00349 PSIB0000213 1515 1515 Processed 27/06/2023 2797505028 Ram Kaur ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24190620230020067 19/06/2023 HARJAP KAUR 2608001WL001605 HARJAP KAUR 00349 PSIB0000664 2121 2121 Processed 27/06/2023 2797505053 HARJAP KAUR ()
9 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24190620230019912 19/06/2023 Sukhdev Singh 2608001WL001592 Sukhdev Singh 00349 PSIB0000664 2121 2121 Processed 27/06/2023 2797505055 Sukhdev Singh ()
10 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24190620230019913 19/06/2023 Sukhdev Singh 2608001WL001592 Sukhdev Singh 00349 PSIB0000664 606 606 Processed 27/06/2023 2797505054 Sukhdev Singh ()
SubTotal 4848 4848
11 ANANDPUR SAHIB PB-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG24190620230020062 19/06/2023 SUNITA DEVI 2608001WL001604 SUNITA DEVI 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797505051 SUNITA DEVI ()
SubTotal 909 909
12 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24190620230019937 19/06/2023 SUKHPAL SINGH 2608001WL001595 SUKHPAL SINGH 00354 PUNB0087910 606 606 Processed 28/06/2023 2797505052 SUKHPAL SINGH ()
SubTotal 606 606
13 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24190620230019948 19/06/2023 Gurprit Kaur 2608001WL001596 Gurprit Kaur 00415 SBIN0050081 1515 1515 Processed 27/06/2023 2797505029 MRS GURPRIT KAUR ()
SubTotal 1515 1515
14 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG24190620230020128 19/06/2023 Sumna Devi 2608001WL001608 Sumna Devi 00415 SBIN0050527 2424 2424 Processed 27/06/2023 2797505050 MRS SUMNA DEVI ()
SubTotal 2424 2424
15 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG24190620230020063 19/06/2023 DALJEET KAUR 2608001WL001604 DALJEET KAUR 00415 SBIN0050555 909 909 Processed 27/06/2023 2797505049 MRS DALJEET KAUR ()
16 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24190620230020074 19/06/2023 Luxmi Devi 2608001WL001605 Luxmi Devi 00415 SBIN0050555 2121 2121 Processed 27/06/2023 2797505076 MRS LUXMI DEVI ()
17 ANANDPUR SAHIB PB-08-001-058-001/72
(BIKAPUR LOWER) 		2608001000NRG24190620230019911 19/06/2023 KANTA DEVI 2608001WL001592 KANTA DEVI 00415 SBIN0050555 1212 1212 Processed 27/06/2023 2797505072 MRS KANTA DEVI WO KRISHAN SINGH ()
18 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG24190620230019940 19/06/2023 SARABJEET KAUR 2608001WL001596 SARABJEET KAUR 00415 SBIN0050555 1515 1515 Processed 27/06/2023 2797505045 MRS SARABJIT KAUR ()
19 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24190620230019943 19/06/2023 SEEMA DEVI 2608001WL001596 SEEMA DEVI 00415 SBIN0050555 1515 1515 Processed 27/06/2023 2797505032 MISS SEEMA DEVI ()
20 ANANDPUR SAHIB PB-08-001-079-001/97
(DABKHERA UPPER) 		2608001000NRG24190620230019996 19/06/2023 JASVIR KAUR 2608001WL001598 JASVIR KAUR 00415 SBIN0050555 3333 3333 Processed 27/06/2023 2797505046 MRS JASVIR KAUR ()
21 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24190620230019972 19/06/2023 Mamta Rani 2608001WL001597 Mamta Rani 00415 SBIN0050555 2121 2121 Processed 27/06/2023 2797505047 MRS MAMTA RANI ()
22 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24190620230019945 19/06/2023 Deen Dyal 2608001WL001596 Deen Dyal 00415 SBIN0050555 1515 1515 Processed 27/06/2023 2797505031 MR DEEN DAYAL ()
23 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24190620230019946 19/06/2023 Sarabjeet Kaur 2608001WL001596 Sarabjeet Kaur 00415 SBIN0050555 1515 1515 Processed 27/06/2023 2797505030 MRS SARABJEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24190620230019947 19/06/2023 Trishna Devi 2608001WL001596 Trishna Devi 00415 SBIN0050555 1515 1515 Processed 27/06/2023 2797505033 MRS TRISHNA DEVI ()
25 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG24190620230020080 19/06/2023 KAMALJIT KAUR 2608001WL001606 KAMALJIT KAUR 00415 SBIN0050555 2424 2424 Processed 27/06/2023 2797505048 MRS KAMALJIT KAUR ()
26 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG24190620230020081 19/06/2023 CHARANJIT KAUR 2608001WL001606 CHARANJIT KAUR 00415 SBIN0050555 2424 2424 Processed 27/06/2023 2797505073 MRS CHARANJEET KAUR ()
27 ANANDPUR SAHIB PB-08-001-169-001/19
(BASS DABRI) 		2608001000NRG24190620230020087 19/06/2023 GURBAKASH KAUR 2608001WL001606 GURBAKASH KAUR 00415 SBIN0050555 2424 2424 Processed 27/06/2023 2797505075 MRS GURBAKHSH KAUR ()
28 ANANDPUR SAHIB PB-08-001-169-001/27
(BASS DABRI) 		2608001000NRG24190620230020091 19/06/2023 SAWARAN KAUR 2608001WL001606 SAWARAN KAUR 00415 SBIN0050555 2121 2121 Processed 27/06/2023 2797505074 MRS SAWRAN KAUR ()
SubTotal 26664 26664
29 ANANDPUR SAHIB PB-08-001-049-001/67
(JOUL) 		2608001000NRG24190620230020157 19/06/2023 ANITA KUMARI 2608001WL001609 ANITA KUMARI 00462 UCBA0000593 3030 3030 Processed 27/06/2023 2797505035 ANITA DEVI ()
30 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24190620230020158 19/06/2023 TIRATHO DEVI 2608001WL001609 TIRATHO DEVI 00462 UCBA0000593 3030 3030 Processed 27/06/2023 2797505068 JOGINDER PAL SO LAKHU RAM ()
31 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL) 		2608001000NRG24190620230020160 19/06/2023 SANDESH KUMARI 2608001WL001609 SANDESH KUMARI 00462 UCBA0000593 3030 3030 Processed 27/06/2023 2797505044 SUDESH KUMARI ()
32 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24190620230020161 19/06/2023 SUNITA DEVI 2608001WL001609 SUNITA DEVI 00462 UCBA0000593 3030 3030 Processed 27/06/2023 2797505071 SANJEEV KUMAR ()
33 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG24190620230020164 19/06/2023 JASVIR KAUR 2608001WL001609 JASVIR KAUR 00462 UCBA0000593 3030 3030 Processed 27/06/2023 2797505043 JASVIR KAUR WO GURLAL CHAND ()
34 ANANDPUR SAHIB PB-08-001-087-001/182
(PATTI) 		2608001000NRG24190620230020054 19/06/2023 Baljit Kaur 2608001WL001603 Baljit Kaur 00462 UCBA0000593 2727 2727 Processed 27/06/2023 2797505034 BALJIT KAUR WO JASWINDER SINH ()
35 ANANDPUR SAHIB PB-08-001-087-001/72
(PATTI) 		2608001000NRG24190620230020057 19/06/2023 SURJEET KAUR 2608001WL001603 SURJEET KAUR 00462 UCBA0000593 1818 1818 Processed 27/06/2023 2797505070 SARWAN KUMAR & SURJITO ()
36 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24190620230020173 19/06/2023 SALOCHNA DEVI 2608001WL001609 SALOCHNA DEVI 00462 UCBA0000593 3636 3636 Processed 27/06/2023 2797505069 SALOCHNA DEVI WO KEHAR SINGH ()
37 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24190620230020178 19/06/2023 AMARJEET KAUR 2608001WL001609 AMARJEET KAUR 00462 UCBA0000593 3636 3636 Processed 27/06/2023 2797505037 AMARJIT KAUR WO DAVINDER SINGH ()
38 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24190620230020179 19/06/2023 BIMLA DEVI 2608001WL001609 BIMLA DEVI 00462 UCBA0000593 3636 3636 Processed 27/06/2023 2797505038 BIMLA DEVI WO KISHORI LAL ()
SubTotal 30603 30603
39 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24190620230019984 19/06/2023 MADAN LAL 2608001WL001598 MADAN LAL 00462 UCBA0001101 3333 3333 Processed 27/06/2023 2797505039 MADAN LAL ()
40 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER) 		2608001000NRG24190620230019986 19/06/2023 GURMAIL KAUR 2608001WL001598 GURMAIL KAUR 00462 UCBA0001101 2121 2121 Processed 27/06/2023 2797505067 GARMALO DAVI ()
41 ANANDPUR SAHIB PB-08-001-079-001/87
(DABKHERA UPPER) 		2608001000NRG24190620230019994 19/06/2023 JASWINDER KAUR 2608001WL001598 JASWINDER KAUR 00462 UCBA0001101 3333 3333 Processed 27/06/2023 2797505080 JASWINDER KAUR ()
42 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24190620230020167 19/06/2023 RESHMO 2608001WL001609 RESHMO 00462 UCBA0001101 3333 3333 Processed 27/06/2023 2797505079 RESHMO DEVI WO SUBASH SINGH ()
43 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24190620230020196 19/06/2023 KULWINDER KAUR 2608001WL001609 KULWINDER KAUR 00462 UCBA0001101 3030 3030 Processed 27/06/2023 2797505066 KULWINDER KAUR ()
44 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24190620230020198 19/06/2023 Gurbaksh Kaur 2608001WL001609 Gurbaksh Kaur 00462 UCBA0001101 1515 1515 Processed 27/06/2023 2797505065 DALJEET KAUR ()
45 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24190620230020200 19/06/2023 Suman 2608001WL001609 Suman 00462 UCBA0001101 2727 2727 Processed 27/06/2023 2797505036 SUMAN WO BALKRISHAN ()
SubTotal 19392 19392
46 ANANDPUR SAHIB PB-08-001-002-001/17
(PATTI DULCHI) 		2608001000NRG24190620230020059 19/06/2023 RAJ RANI 2608001WL001604 RAJ RANI 00462 UCBA0001464 909 909 Processed 27/06/2023 2797505064 RAJ RANI ()
47 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG24190620230019874 19/06/2023 BIASA DEVI 2608001WL001591 BIASA DEVI 00462 UCBA0001464 1212 1212 Processed 27/06/2023 2797505040 DAYA RAM S/O ()
SubTotal 2121 2121
48 ANANDPUR SAHIB PB-08-001-096-001/80
(GARA) 		2608001000NRG24190620230019933 19/06/2023 SUKHVINDER KAUR 2608001WL001594 SUKHVINDER KAUR 00462 UCBA0002929 2121 2121 Processed 27/06/2023 2797505063 SUKHWINDER KAUR WO JAGTAR SINGH ()
49 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24190620230019965 19/06/2023 PARVEEN KUMARI 2608001WL001597 PARVEEN KUMARI 00462 UCBA0002929 2121 2121 Processed 27/06/2023 2797505078 PARVEEN KUMARI WO JIWAN RAM ()
50 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG24190620230020127 19/06/2023 SOM NATH 2608001WL001608 SOM NATH 00462 UCBA0002929 909 909 Processed 27/06/2023 2797505062 SOM NATH SO SURJAN ()
51 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24190620230020000 19/06/2023 URMILA DEVI 2608001WL001601 URMILA DEVI 00462 UCBA0002929 2727 2727 Processed 27/06/2023 2797505042 URMILA DEVI WO VIJAY KUMAR ()
52 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24190620230020001 19/06/2023 URMILA DEVI 2608001WL001601 URMILA DEVI 00462 UCBA0002929 2121 2121 Processed 27/06/2023 2797505041 URMILA DEVI WO VIJAY KUMAR ()
53 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24190620230020012 19/06/2023 SUKHWINDER KAUR 2608001WL001601 SUKHWINDER KAUR 00462 UCBA0002929 2727 2727 Processed 27/06/2023 2797505061 SUKHWINDER KAUR WO KULDEEP SINGH ()
54 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24190620230020013 19/06/2023 SUKHWINDER KAUR 2608001WL001601 SUKHWINDER KAUR 00462 UCBA0002929 2121 2121 Processed 27/06/2023 2797505060 SUKHWINDER KAUR WO KULDEEP SINGH ()
SubTotal 14847 14847
Total 118473 118473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_190623FTO_23254 HDFC HDFC0001427 ANANDPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_190623FTO_23254 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2727
3 ANANDPUR SAHIB PB2608001_190623FTO_23254 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4848
4 ANANDPUR SAHIB PB2608001_190623FTO_23254 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727
5 ANANDPUR SAHIB PB2608001_190623FTO_23254 Punjab & Sind Bank PSIB0000664 GANGUWAL 4848
6 ANANDPUR SAHIB PB2608001_190623FTO_23254 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
7 ANANDPUR SAHIB PB2608001_190623FTO_23254 Punjab National Bank PUNB0087910 Anandpur Sahib 606
8 ANANDPUR SAHIB PB2608001_190623FTO_23254 State Bank of India SBIN0050081 GARHSHANKAR 1515
9 ANANDPUR SAHIB PB2608001_190623FTO_23254 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424
10 ANANDPUR SAHIB PB2608001_190623FTO_23254 State Bank of India SBIN0050555 DHER 26664
11 ANANDPUR SAHIB PB2608001_190623FTO_23254 UCO Bank UCBA0000593 NANGAL 30603
12 ANANDPUR SAHIB PB2608001_190623FTO_23254 UCO Bank UCBA0001101 AJAULI 19392
13 ANANDPUR SAHIB PB2608001_190623FTO_23254 UCO Bank UCBA0001464 BHALLAN 2121
14 ANANDPUR SAHIB PB2608001_190623FTO_23254 UCO Bank UCBA0002929 ANANDPUR SAHIB 14847

Download In Excel