Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_090623FTO_20059
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-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24090620230015919 09/06/2023 BALVINDER SINGH 2608001WL001333 BALVINDER SINGH 00078 CNRB0002102 1515 1515 Processed 14/06/2023 2541600366 BALVINDER SINGH ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-037-001/20
(BHABOUR SAHIB) 		2608001000NRG24090620230015819 09/06/2023 AMARJEET KAUR 2608001WL001322 AMARJEET KAUR 00078 CNRB0018170 2121 2121 Processed 14/06/2023 2541600358 AMARJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-037-001/76
(BHABOUR SAHIB) 		2608001000NRG24090620230015834 09/06/2023 Surekha Devi 2608001WL001322 Surekha Devi 00078 CNRB0018170 2121 2121 Processed 14/06/2023 2541600365 Surekha Devi ()
SubTotal 4242 4242
4 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24090620230015817 09/06/2023 Kesar Singh 2608001WL001322 Kesar Singh 00177 IOBA0001877 2121 2121 Processed 14/06/2023 2541600359 Kesar Singh ()
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG24090620230015891 09/06/2023 BHOLE DEVI 2608001WL001332 BHOLE DEVI 00349 PSIB0000196 1515 1515 Processed 14/06/2023 2541600360 BHOLE DEVI ()
6 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24090620230015895 09/06/2023 NIRMAL KAUR 2608001WL001332 NIRMAL KAUR 00349 PSIB0000196 1818 1818 Processed 14/06/2023 2541600363 NIRMAL KAUR ()
7 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG24090620230015901 09/06/2023 GAIN CHAND 2608001WL001332 GAIN CHAND 00349 PSIB0000196 1818 1818 Processed 14/06/2023 2541600362 GAIN CHAND ()
8 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG24090620230015905 09/06/2023 HAR KAUR 2608001WL001332 HAR KAUR 00349 PSIB0000196 303 303 Processed 14/06/2023 2541600364 HAR KAUR ()
9 ANANDPUR SAHIB PB-08-001-075-001/60
(DONAL) 		2608001000NRG24090620230015885 09/06/2023 Kashmir Chand 2608001WL001331 Kashmir Chand 00349 PSIB0000196 3030 3030 Processed 14/06/2023 2541600361 Kashmir Chand ()
SubTotal 8484 8484
10 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24090620230015925 09/06/2023 SURJEET KAUR 2608001WL001333 SURJEET KAUR 00349 PSIB0000213 2121 2121 Processed 14/06/2023 2541600371 SURJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24090620230015926 09/06/2023 KARAMJEET KAUR 2608001WL001333 KARAMJEET KAUR 00349 PSIB0000213 2121 2121 Processed 14/06/2023 2541600370 KARAMJEET KAUR ()
SubTotal 4242 4242
12 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24090620230015913 09/06/2023 SUKHPAL SINGH 2608001WL001333 SUKHPAL SINGH 00354 PUNB0087910 2121 2121 Processed 14/06/2023 2541600369 SUKHPAL SINGH ()
SubTotal 2121 2121
13 ANANDPUR SAHIB PB-08-001-069-001/118
(GAG) 		2608001000NRG24090620230015838 09/06/2023 RAJNI DEVI 2608001WL001324 RAJNI DEVI 00462 UCBA0001101 3030 3030 Processed 14/06/2023 2541600368 RAJNI DEVI ()
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-096-001/80
(GARA) 		2608001000NRG24090620230015868 09/06/2023 SUKHVINDER KAUR 2608001WL001326 SUKHVINDER KAUR 00462 UCBA0002929 2121 2121 Processed 14/06/2023 2541600367 SUKHWINDER KAUR WO JAGTAR SINGH ()
SubTotal 2121 2121
Total 27876 27876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_090623FTO_20059 Canara Bank CNRB0002102 KIRATPUR SAHIB 1515
2 ANANDPUR SAHIB PB2608001_090623FTO_20059 Canara Bank CNRB0018170 Nangal 4242
3 ANANDPUR SAHIB PB2608001_090623FTO_20059 Indian Overseas Bank IOBA0001877 NAYA NANGAL 2121
4 ANANDPUR SAHIB PB2608001_090623FTO_20059 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8484
5 ANANDPUR SAHIB PB2608001_090623FTO_20059 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4242
6 ANANDPUR SAHIB PB2608001_090623FTO_20059 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
7 ANANDPUR SAHIB PB2608001_090623FTO_20059 UCO Bank UCBA0001101 AJAULI 3030
8 ANANDPUR SAHIB PB2608001_090623FTO_20059 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

Download In Excel