Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_230522FTO_9890
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-08-001-117-001/109
(KOTLA) 		2608001000NRG23230520220007936 23/05/2022 SHEELA DEVI 2608001WL000845 SHEELA DEVI 00078 CNRB0002102 1692 1692 Processed 26/05/2022 1588035866 SHEELADEVI ()
2 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG23230520220007938 23/05/2022 POOJA MADAN 2608001WL000845 POOJA MADAN 00078 CNRB0002102 2538 2538 Processed 26/05/2022 1588035867 POOJAMADAN ()
3 ANANDPUR SAHIB PB-08-001-117-001/35
(KOTLA) 		2608001000NRG23230520220007948 23/05/2022 SWARAN KAUR 2608001WL000845 SWARAN KAUR 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1588035871 SWARANKAUR ()
SubTotal 6486 6486
4 ANANDPUR SAHIB PB-08-001-117-001/15
(KOTLA) 		2608001000NRG23230520220007944 23/05/2022 SUMAN 2608001WL000845 SUMAN 00176 IDIB000A629 2538 2538 Processed 26/05/2022 1588035865 SUMAN ()
SubTotal 2538 2538
5 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG23230520220007937 23/05/2022 AVTAR KAUR 2608001WL000845 AVTAR KAUR 00349 PSIB0000213 2256 2256 Processed 26/05/2022 1588035873 AVTARKAUR ()
6 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG23230520220007943 23/05/2022 SUKHWINDER KAUR 2608001WL000845 SUKHWINDER KAUR 00349 PSIB0000213 2538 2538 Processed 26/05/2022 1588035860 SUKHWINDERKAUR ()
7 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG23230520220007946 23/05/2022 KULWINDER KAUR 2608001WL000845 KULWINDER KAUR 00349 PSIB0000213 2538 2538 Processed 26/05/2022 1588035872 KULWINDERKAUR ()
SubTotal 7332 7332
8 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG23230520220007942 23/05/2022 BEENA DEVI 2608001WL000845 BEENA DEVI 00354 PUNB0097300 2538 2538 Processed 27/05/2022 1588035861 BEENADEVI ()
SubTotal 2538 2538
9 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG23230520220007949 23/05/2022 SEEMA DEVI 2608001WL000845 SEEMA DEVI 00415 SBIN0011977 2256 2256 Processed 26/05/2022 1588035862 MRS SIMA DEVI ()
SubTotal 2256 2256
10 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG23230520220007939 23/05/2022 AVTAR KAUR 2608001WL000845 AVTAR KAUR 00415 SBIN0050080 2538 2538 Processed 26/05/2022 1588035863 MRS AVTAR KAUR ()
SubTotal 2538 2538
11 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG23230520220007941 23/05/2022 BHUPINDER KAUR 2608001WL000845 BHUPINDER KAUR 00415 SBIN0050527 846 846 Processed 26/05/2022 1588035870 MRS BHUPINDER KAUR WO LOK NATH ()
12 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG23230520220007952 23/05/2022 Kavita devi 2608001WL000845 Kavita devi 00415 SBIN0050527 2256 2256 Processed 26/05/2022 1588035864 MRS KAVITA WO RAJ KUMAR ()
SubTotal 3102 3102
13 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG23230520220007940 23/05/2022 PUSHWINDER KAUR 2608001WL000845 PUSHWINDER KAUR 00462 UCBA0002929 2538 2538 Processed 26/05/2022 1588035868 PUSHWINDER KAUR WO GURCHARAN SINGH ()
14 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG23230520220007945 23/05/2022 BAGGO DEVI 2608001WL000845 BAGGO DEVI 00462 UCBA0002929 1692 1692 Processed 26/05/2022 1588035869 BAGO DEVI WO BALBINDER KUMAR ()
SubTotal 4230 4230
Total 31020 31020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_230522FTO_9890 Canara Bank CNRB0002102 KIRATPUR SAHIB 6486
2 ANANDPUR SAHIB PB2608001_230522FTO_9890 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
3 ANANDPUR SAHIB PB2608001_230522FTO_9890 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7332
4 ANANDPUR SAHIB PB2608001_230522FTO_9890 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2538
5 ANANDPUR SAHIB PB2608001_230522FTO_9890 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_230522FTO_9890 State Bank of India SBIN0050080 ANANDPUR SAHIB 2538
7 ANANDPUR SAHIB PB2608001_230522FTO_9890 State Bank of India SBIN0050527 KIRATPUR SAHIB 3102
8 ANANDPUR SAHIB PB2608001_230522FTO_9890 UCO Bank UCBA0002929 ANANDPUR SAHIB 4230

Download In Excel