Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_160823FTO_44146
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-08-001-117-001/87
(KOTLA) 		2608001000NRG24160820230067624 16/08/2023 SANTOSH KUMARI 2608001WL004204 SANTOSH KUMARI 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4798918489 SANTOSH KUMARI ()
2 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24160820230067658 16/08/2023 JASVIR KAUR 2608001WL004209 JASVIR KAUR 00078 CNRB0002102 3030 3030 Processed 24/08/2023 4798918532 JASVIR KAUR ()
SubTotal 4545 4545
3 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG24160820230067350 16/08/2023 AMRIK 2608001WL004193 AMRIK 00176 IDIB000A629 1212 1212 Processed 24/08/2023 4798918530 AMRIK ()
4 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24160820230067351 16/08/2023 GURDEI 2608001WL004193 GURDEI 00176 IDIB000A629 1212 1212 Processed 24/08/2023 4798918490 GURDEI ()
5 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24160820230067355 16/08/2023 SUMNA DEVI 2608001WL004193 SUMNA DEVI 00176 IDIB000A629 1212 1212 Processed 24/08/2023 4798918531 SUMNA DEVI ()
6 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24160820230067379 16/08/2023 Jogindro Devi 2608001WL004193 Jogindro Devi 00176 IDIB000A629 1212 1212 Processed 24/08/2023 4798918528 Jogindro Devi ()
7 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA) 		2608001000NRG24160820230067603 16/08/2023 DHARMO DEVI 2608001WL004204 DHARMO DEVI 00176 IDIB000A629 1818 1818 Processed 24/08/2023 4798918529 DHARMO DEVI ()
8 ANANDPUR SAHIB PB-08-001-156-001/51
(NIKKUWAL) 		2608001000NRG24160820230067632 16/08/2023 SUNITA DEVI 2608001WL004205 SUNITA DEVI 00176 IDIB000A629 3030 3030 Processed 24/08/2023 4798918491 SUNITA DEVI ()
SubTotal 9696 9696
9 ANANDPUR SAHIB PB-08-001-068-001/65
(BEHLU) 		2608001000NRG24160820230067424 16/08/2023 NIDERJIT SINGH 2608001WL004196 NIDERJIT SINGH 00349 PSIB0000196 303 303 Processed 24/08/2023 4798918527 NIDERJIT SINGH ()
SubTotal 303 303
10 ANANDPUR SAHIB PB-08-001-020-001/36
(BHATTON) 		2608001000NRG24160820230067399 16/08/2023 ROSHNI DEVI 2608001WL004195 ROSHNI DEVI 00349 PSIB0000264 909 909 Processed 24/08/2023 4798918526 ROSHNI DEVI ()
SubTotal 909 909
11 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24160820230067565 16/08/2023 RAMESH KUMARI 2608001WL004201 RAMESH KUMARI 00349 PSIB0000664 1212 1212 Processed 24/08/2023 4798918525 RAMESH KUMARI ()
12 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR) 		2608001000NRG24160820230067586 16/08/2023 BIR KAUR 2608001WL004201 BIR KAUR 00349 PSIB0000664 1515 1515 Processed 24/08/2023 4798918524 BIR KAUR ()
SubTotal 2727 2727
13 ANANDPUR SAHIB PB-08-001-020-001/39
(BHATTON) 		2608001000NRG24160820230067401 16/08/2023 SOMA DEVI 2608001WL004195 SOMA DEVI 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4798918538 SOMA DEVI ()
SubTotal 909 909
14 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24160820230067427 16/08/2023 Narinder Kaur 2608001WL004196 Narinder Kaur 00354 PUNB0078900 2121 2121 Processed 24/08/2023 4798918523 Narinder Kaur ()
SubTotal 2121 2121
15 ANANDPUR SAHIB PB-08-001-020-001/92
(BHATTON) 		2608001000NRG24160820230067412 16/08/2023 BALWINDER KUMARI 2608001WL004195 BALWINDER KUMARI 00354 PUNB0087910 1212 1212 Processed 24/08/2023 4798918522 BALWINDER KUMARI ()
SubTotal 1212 1212
16 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24160820230067307 16/08/2023 Kashmir Kaur 2608001WL004193 Kashmir Kaur 00354 PUNB0097300 1212 1212 Processed 24/08/2023 4798918492 Kashmir Kaur ()
17 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24160820230067334 16/08/2023 SUAMN DEVI 2608001WL004193 SUAMN DEVI 00354 PUNB0097300 1212 1212 Processed 24/08/2023 4798918517 SUAMN DEVI ()
18 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24160820230067341 16/08/2023 JYOTI KUMARI 2608001WL004193 JYOTI KUMARI 00354 PUNB0097300 1212 1212 Processed 24/08/2023 4798918519 JYOTI KUMARI ()
19 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG24160820230067349 16/08/2023 GURPREET KAUR 2608001WL004193 GURPREET KAUR 00354 PUNB0097300 1212 1212 Processed 24/08/2023 4798918520 GURPREET KAUR ()
20 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24160820230067370 16/08/2023 Darshan Singh 2608001WL004193 Darshan Singh 00354 PUNB0097300 1212 1212 Processed 24/08/2023 4798918521 Darshan Singh ()
21 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24160820230067377 16/08/2023 URMILA DEVI 2608001WL004193 URMILA DEVI 00354 PUNB0097300 1212 1212 Processed 24/08/2023 4798918518 URMILA DEVI ()
22 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24160820230067613 16/08/2023 Shifali 2608001WL004204 Shifali 00354 PUNB0097300 2121 2121 Processed 24/08/2023 4798918539 Shifali ()
23 ANANDPUR SAHIB PB-08-001-156-001/17
(NIKKUWAL) 		2608001000NRG24160820230067628 16/08/2023 GURPREET KAUR 2608001WL004205 GURPREET KAUR 00354 PUNB0097300 2727 2727 Processed 24/08/2023 4798918493 GURPREET KAUR ()
SubTotal 12120 12120
24 ANANDPUR SAHIB PB-08-001-073-001/232
(DAROLI LOWER) 		2608001000NRG24160820230067494 16/08/2023 Asha Devi 2608001WL004198 Asha Devi 00354 PUNB0789900 2727 2727 Processed 24/08/2023 4798918516 Asha Devi ()
SubTotal 2727 2727
25 ANANDPUR SAHIB PB-08-001-020-001/81
(BHATTON) 		2608001000NRG24160820230067408 16/08/2023 Darshan Kaur 2608001WL004195 Darshan Kaur 00415 SBIN0000689 1212 1212 Processed 24/08/2023 4798918494 MRS DARSHAN KAUR ()
SubTotal 1212 1212
26 ANANDPUR SAHIB PB-08-001-141-001/165
(SAJMOUR) 		2608001000NRG24160820230067554 16/08/2023 KISHANA DEVI 2608001WL004201 KISHANA DEVI 00415 SBIN0050080 606 606 Processed 24/08/2023 4798918495 MRS KRISHNA DEVI ()
SubTotal 606 606
27 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG24160820230067284 16/08/2023 RACHANA 2608001WL004192 RACHANA 00415 SBIN0050382 303 303 Processed 24/08/2023 4798918496 MS RADHIKA UG RACHANA ()
28 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG24160820230067292 16/08/2023 REENA DEVI 2608001WL004192 REENA DEVI 00415 SBIN0050382 303 303 Processed 24/08/2023 4798918537 MISS JASVINDER KAUR UNG REENA DEVI ()
SubTotal 606 606
29 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24160820230067638 16/08/2023 GULAB SINGH 2608001WL004209 GULAB SINGH 00415 SBIN0050543 3030 3030 Processed 24/08/2023 4798918497 MR GULAB SINGH ()
SubTotal 3030 3030
30 ANANDPUR SAHIB PB-08-001-006-001/36
(BELA RAMGARH) 		2608001000NRG24160820230067382 16/08/2023 HARJINDER KAUR 2608001WL004194 HARJINDER KAUR 00415 SBIN0050555 303 303 Processed 24/08/2023 4798918498 MRS HARJINDER KAUR ()
31 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24160820230067420 16/08/2023 SAWARNI DEVI 2608001WL004196 SAWARNI DEVI 00415 SBIN0050555 2424 2424 Processed 24/08/2023 4798918500 MRS SAWRNI DEVI ()
32 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24160820230067428 16/08/2023 Kirna Devi 2608001WL004196 Kirna Devi 00415 SBIN0050555 2424 2424 Processed 24/08/2023 4798918499 MISS KIRNA DEVI ()
SubTotal 5151 5151
33 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24140820230066410 16/08/2023 SALOCHNA DEVI 2608001WL004142 SALOCHNA DEVI 00462 UCBA0000593 2727 2727 Processed 24/08/2023 4798918515 SALOCHNA DEVI WO KEHAR SINGH ()
34 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24140820230066415 16/08/2023 AMARJEET KAUR 2608001WL004142 AMARJEET KAUR 00462 UCBA0000593 2727 2727 Processed 24/08/2023 4798918536 AMARJIT KAUR WO DAVINDER SINGH ()
35 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24140820230066416 16/08/2023 Sanjna Devi 2608001WL004142 Sanjna Devi 00462 UCBA0000593 606 606 Processed 24/08/2023 4798918535 SANJNA DEVI CO JYOTI LAL ()
36 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24140820230066418 16/08/2023 Rajni Devi 2608001WL004142 Rajni Devi 00462 UCBA0000593 909 909 Processed 24/08/2023 4798918514 RAJNI DEVI WO HARDEEP ()
SubTotal 6969 6969
37 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24160820230067480 16/08/2023 SEEMA DEVI 2608001WL004198 SEEMA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4798918511 GURMAIL SINGH ()
38 ANANDPUR SAHIB PB-08-001-073-001/249
(DAROLI LOWER) 		2608001000NRG24160820230067503 16/08/2023 Suman Devi 2608001WL004198 Suman Devi 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4798918506 SUMAN DEVWOIAJMER SINGH ()
39 ANANDPUR SAHIB PB-08-001-073-001/250
(DAROLI LOWER) 		2608001000NRG24160820230067504 16/08/2023 Lajia Devi 2608001WL004198 Lajia Devi 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4798918504 LAJIA DEVI ()
40 ANANDPUR SAHIB PB-08-001-073-001/251
(DAROLI LOWER) 		2608001000NRG24160820230067505 16/08/2023 Shakuntla 2608001WL004198 Shakuntla 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4798918503 SHAKUNTLA ()
41 ANANDPUR SAHIB PB-08-001-078-001/19
(DABKHERA) 		2608001000NRG24140820230066585 16/08/2023 KRISHANA DEVI 2608001WL004154 KRISHANA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4798918501 KRISHANA DEVI ()
42 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24140820230066605 16/08/2023 Balwinder Singh 2608001WL004154 Balwinder Singh 00462 UCBA0001101 3333 3333 Processed 24/08/2023 4798918505 BALWINDER SINGH ()
43 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24140820230066604 16/08/2023 KAMALJEET KAUR 2608001WL004154 KAMALJEET KAUR 00462 UCBA0001101 303 303 Processed 24/08/2023 4798918502 KAMALJIT KAUR ()
44 ANANDPUR SAHIB PB-08-001-079-001/10
(DABKHERA UPPER) 		2608001000NRG24140820230066443 16/08/2023 RAMPAL 2608001WL004144 RAMPAL 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4798918510 RAM PAL ()
45 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER) 		2608001000NRG24140820230066445 16/08/2023 SAROJ RANI 2608001WL004144 SAROJ RANI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4798918513 RADHA RANI WO FATEH SINGH ()
46 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24140820230066447 16/08/2023 MADAN LAL 2608001WL004144 MADAN LAL 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4798918534 MADAN LAL ()
47 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER) 		2608001000NRG24140820230066448 16/08/2023 PUSHPA DEVI 2608001WL004144 PUSHPA DEVI 00462 UCBA0001101 2727 2727 Processed 24/08/2023 4798918512 PUSHPA KAUR ()
48 ANANDPUR SAHIB PB-08-001-079-001/73
(DABKHERA UPPER) 		2608001000NRG24140820230066453 16/08/2023 RAJ KUMARI 2608001WL004144 RAJ KUMARI 00462 UCBA0001101 2424 2424 Processed 24/08/2023 4798918509 RAJ KUMARI ()
49 ANANDPUR SAHIB PB-08-001-083-001/161
(BRAHAMPUR) 		2608001000NRG24160820230067451 16/08/2023 SEEMA DEVI 2608001WL004197 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 24/08/2023 4798918533 SEEMA DEVI ()
SubTotal 31815 31815
50 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG24160820230067383 16/08/2023 NARESH KUMARI 2608001WL004194 NARESH KUMARI 00462 UCBA0001464 303 303 Processed 24/08/2023 4798918507 YASHWINDER SINGH ()
SubTotal 303 303
51 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24160820230067616 16/08/2023 RAJINDER KAUR 2608001WL004204 RAJINDER KAUR 00462 UCBA0002929 2121 2121 Processed 24/08/2023 4798918508 RAJINDER KAUR WO SURINDER KUMAR ()
SubTotal 2121 2121
Total 89082 89082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_160823FTO_44146 Canara Bank CNRB0002102 KIRATPUR SAHIB 4545
2 ANANDPUR SAHIB PB2608001_160823FTO_44146 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9696
3 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 303
4 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab & Sind Bank PSIB0000264 NANGAL 909
5 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
6 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
7 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab National Bank PUNB0078900 MALLAH 2121
8 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab National Bank PUNB0087910 Anandpur Sahib 1212
9 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12120
10 ANANDPUR SAHIB PB2608001_160823FTO_44146 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
11 ANANDPUR SAHIB PB2608001_160823FTO_44146 State Bank of India SBIN0000689 NAYA NANGAL 1212
12 ANANDPUR SAHIB PB2608001_160823FTO_44146 State Bank of India SBIN0050080 ANANDPUR SAHIB 606
13 ANANDPUR SAHIB PB2608001_160823FTO_44146 State Bank of India SBIN0050382 NANGAL 606
14 ANANDPUR SAHIB PB2608001_160823FTO_44146 State Bank of India SBIN0050543 BEHAL 3030
15 ANANDPUR SAHIB PB2608001_160823FTO_44146 State Bank of India SBIN0050555 DHER 5151
16 ANANDPUR SAHIB PB2608001_160823FTO_44146 UCO Bank UCBA0000593 NANGAL 6969
17 ANANDPUR SAHIB PB2608001_160823FTO_44146 UCO Bank UCBA0001101 AJAULI 31815
18 ANANDPUR SAHIB PB2608001_160823FTO_44146 UCO Bank UCBA0001464 BHALLAN 303
19 ANANDPUR SAHIB PB2608001_160823FTO_44146 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

Download In Excel