Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:43:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_101022FTO_68101
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-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG23101020220084047 10/10/2022 HUSAN CHAND 2608001WL006353 HUSAN CHAND 00032 UTIB0002235 2538 2538 Processed 26/10/2022 5938706188 HUSAN CHAND ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER) 		2608001000NRG23101020220084039 10/10/2022 MANSA RAM 2608001WL006353 MANSA RAM 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938706193 MANSA RAM ()
3 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG23101020220084048 10/10/2022 MOHAN SINGH 2608001WL006353 MOHAN SINGH 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938706192 MOHAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG23101020220084050 10/10/2022 MAGER SINGH 2608001WL006353 MAGER SINGH 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938706161 MAGER SINGH ()
5 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG23101020220084054 10/10/2022 PARAMJEET 2608001WL006353 PARAMJEET 00078 CNRB0002102 1410 1410 Processed 26/10/2022 5938706164 PARAMJEET ()
6 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG23101020220084266 10/10/2022 Sikandra Devi 2608001WL006364 Sikandra Devi 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938706162 Sikandra Devi ()
7 ANANDPUR SAHIB PB-08-001-119-001/77
(NAKKIAN) 		2608001000NRG23101020220084267 10/10/2022 Basnt Singh 2608001WL006364 Basnt Singh 00078 CNRB0002102 1692 1692 Processed 26/10/2022 5938706165 Basnt Singh ()
8 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG23101020220084269 10/10/2022 Mamta Rani 2608001WL006364 Mamta Rani 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5938706163 Mamta Rani ()
SubTotal 15228 15228
9 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23101020220084270 10/10/2022 Anju Devi 2608001WL006364 Anju Devi 00152 HDFC0003298 2256 2256 Processed 26/10/2022 5938706166 Anju Devi ()
SubTotal 2256 2256
10 ANANDPUR SAHIB PB-08-001-142-001/99
(SADHEWAL) 		2608001000NRG23101020220084115 10/10/2022 GURNAM KAUR 2608001WL006356 GURNAM KAUR 00349 PSIB0000213 2820 2820 Processed 26/10/2022 5938706167 GURNAM KAUR ()
SubTotal 2820 2820
11 ANANDPUR SAHIB PB-08-001-142-001/103
(SADHEWAL) 		2608001000NRG23101020220084108 10/10/2022 MALKIT SINGH 2608001WL006356 MALKIT SINGH 00349 PSIB0000664 2820 2820 Processed 26/10/2022 5938706168 MALKIT SINGH ()
12 ANANDPUR SAHIB PB-08-001-142-001/133
(SADHEWAL) 		2608001000NRG23101020220084110 10/10/2022 PUSHPA DEVI 2608001WL006356 PUSHPA DEVI 00349 PSIB0000664 1410 1410 Processed 26/10/2022 5938706170 PUSHPA DEVI ()
13 ANANDPUR SAHIB PB-08-001-142-001/38
(SADHEWAL) 		2608001000NRG23101020220084114 10/10/2022 SAVITRI DEVI 2608001WL006356 SAVITRI DEVI 00349 PSIB0000664 1410 1410 Processed 26/10/2022 5938706169 SAVITRI DEVI ()
SubTotal 5640 5640
14 ANANDPUR SAHIB PB-08-001-142-001/134
(SADHEWAL) 		2608001000NRG23101020220084111 10/10/2022 BALWANT KAUR 2608001WL006356 BALWANT KAUR 00354 PUNB0087910 1692 1692 Processed 26/10/2022 5938706171 BALWANT KAUR ()
SubTotal 1692 1692
15 ANANDPUR SAHIB PB-08-001-060-001/219
(MEHAIN) 		2608001000NRG23101020220084071 10/10/2022 KESRI DEVI 2608001WL006354 KESRI DEVI 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938706191 KESRI DEVI ()
16 ANANDPUR SAHIB PB-08-001-142-001/127
(SADHEWAL) 		2608001000NRG23101020220084109 10/10/2022 BALWINDER KAUR 2608001WL006356 BALWINDER KAUR 00354 PUNB0097300 1410 1410 Processed 26/10/2022 5938706172 BALWINDER KAUR ()
SubTotal 3948 3948
17 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD) 		2608001000NRG23101020220084040 10/10/2022 Harwinder Singh 2608001WL006353 Harwinder Singh 00415 SBIN0050527 282 282 Processed 26/10/2022 5938706176 MASTER HARWINDER SINGH SO MANGAL SINGH ()
18 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI) 		2608001000NRG23101020220084049 10/10/2022 KAUSHALAYA DEVI 2608001WL006353 KAUSHALAYA DEVI 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5938706175 MRS KOSHLIYA ()
19 ANANDPUR SAHIB PB-08-001-119-001/68
(NAKKIAN) 		2608001000NRG23101020220084056 10/10/2022 Husan Chand 2608001WL006353 Husan Chand 00415 SBIN0050527 2256 2256 Processed 26/10/2022 5938706190 MR HUSSAN CHAND ()
20 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG23101020220084268 10/10/2022 Rakesh Kumar 2608001WL006364 Rakesh Kumar 00415 SBIN0050527 2256 2256 Processed 26/10/2022 5938706174 MR RAKESH KUMAR ()
21 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG23101020220084271 10/10/2022 Amrik Singh 2608001WL006364 Amrik Singh 00415 SBIN0050527 2256 2256 Processed 26/10/2022 5938706173 MR AMRIK SINGH ()
SubTotal 9588 9588
22 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN) 		2608001000NRG23101020220084064 10/10/2022 SURJEET KAUR 2608001WL006354 SURJEET KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938706183 MRS SURJIT KAUR ()
23 ANANDPUR SAHIB PB-08-001-060-001/166
(MEHAIN) 		2608001000NRG23101020220084065 10/10/2022 PARAMJEET KAUR 2608001WL006354 PARAMJEET KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938706177 MRS PARAMJIT KAUR ()
24 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG23101020220084069 10/10/2022 BALJEET KAUR 2608001WL006354 BALJEET KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938706182 MASTER GURPREET SINGH UGS BALJIT KAUR ()
25 ANANDPUR SAHIB PB-08-001-060-001/205
(MEHAIN) 		2608001000NRG23101020220084070 10/10/2022 TRIPATA DEVI 2608001WL006354 TRIPATA DEVI 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938706180 MRS TRIPTA DEVI WO SHCHANAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG23101020220084072 10/10/2022 Santosh 2608001WL006354 Santosh 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938706189 MRS SANTOSH ()
27 ANANDPUR SAHIB PB-08-001-060-001/46
(MEHAIN) 		2608001000NRG23101020220084074 10/10/2022 BAGGO DEVI 2608001WL006354 BAGGO DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938706181 MRS BAGO DEVI ()
28 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN) 		2608001000NRG23101020220084083 10/10/2022 JASWINDER KAUR 2608001WL006354 JASWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938706179 MRS JASWINDER KAUR ()
29 ANANDPUR SAHIB PB-08-001-060-001/88
(MEHAIN) 		2608001000NRG23101020220084085 10/10/2022 DARSHAN KAUR 2608001WL006354 DARSHAN KAUR 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5938706178 MR DARSHAN KAUR ()
SubTotal 19458 19458
30 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG23101020220084093 10/10/2022 BALJEET KAUR 2608001WL006355 BALJEET KAUR 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5938706184 BALJEET KAUR WO KULDEEP CHAND ()
31 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG23101020220084094 10/10/2022 BALJEET KAUR 2608001WL006355 BALJEET KAUR 00462 UCBA0002929 1410 1410 Processed 26/10/2022 5938706185 BALJEET KAUR WO KULDEEP CHAND ()
32 ANANDPUR SAHIB PB-08-001-134-001/119
(TARAPUR) 		2608001000NRG23101020220084098 10/10/2022 BALWINDER KAUR 2608001WL006355 BALWINDER KAUR 00462 UCBA0002929 2538 2538 Processed 26/10/2022 5938706187 BALWINDER KAUR WO VIJAY KUMAR ()
33 ANANDPUR SAHIB PB-08-001-134-001/119
(TARAPUR) 		2608001000NRG23101020220084099 10/10/2022 BALWINDER KAUR 2608001WL006355 BALWINDER KAUR 00462 UCBA0002929 1974 1974 Processed 26/10/2022 5938706186 BALWINDER KAUR WO VIJAY KUMAR ()
SubTotal 8460 8460
Total 71628 71628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_101022FTO_68101 AXIS BANK UTIB0002235 AGAMPUR 2538
2 ANANDPUR SAHIB PB2608001_101022FTO_68101 Canara Bank CNRB0002102 KIRATPUR SAHIB 15228
3 ANANDPUR SAHIB PB2608001_101022FTO_68101 HDFC HDFC0003298 Kiratpur Sahib 2256
4 ANANDPUR SAHIB PB2608001_101022FTO_68101 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2820
5 ANANDPUR SAHIB PB2608001_101022FTO_68101 Punjab & Sind Bank PSIB0000664 GANGUWAL 5640
6 ANANDPUR SAHIB PB2608001_101022FTO_68101 Punjab National Bank PUNB0087910 Anandpur Sahib 1692
7 ANANDPUR SAHIB PB2608001_101022FTO_68101 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3948
8 ANANDPUR SAHIB PB2608001_101022FTO_68101 State Bank of India SBIN0050527 KIRATPUR SAHIB 9588
9 ANANDPUR SAHIB PB2608001_101022FTO_68101 State Bank of India SBIN0050555 DHER 19458
10 ANANDPUR SAHIB PB2608001_101022FTO_68101 UCO Bank UCBA0002929 ANANDPUR SAHIB 8460

Download In Excel