Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180922FTO_56257
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-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG23180920220074049 18/09/2022 NIRMALA DEVI 2608001WL005506 NIRMALA DEVI 00078 CNRB0018170 2256 2256 Processed 21/10/2022 5872023501 NIRMALA DEVI ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-057-001/23
(BIKAPUR UPPER) 		2608001000NRG23180920220074032 18/09/2022 BAKSHO DEVI 2608001WL005505 BAKSHO DEVI 00349 PSIB0000664 1692 1692 Processed 21/10/2022 5872023494 BAKSHO DEVI ()
3 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER) 		2608001000NRG23180920220074041 18/09/2022 KARAMJEET KAUR 2608001WL005505 KARAMJEET KAUR 00349 PSIB0000664 1692 1692 Processed 21/10/2022 5872023499 KARAMJEET KAUR ()
4 ANANDPUR SAHIB PB-08-001-057-001/76
(BIKAPUR UPPER) 		2608001000NRG23180920220074042 18/09/2022 NEERAJA KUMARI 2608001WL005505 NEERAJA KUMARI 00349 PSIB0000664 1692 1692 Processed 21/10/2022 5872023485 NEERAJA KUMARI ()
5 ANANDPUR SAHIB PB-08-001-057-001/96
(BIKAPUR UPPER) 		2608001000NRG23180920220074045 18/09/2022 Kaushlya Devi 2608001WL005505 Kaushlya Devi 00349 PSIB0000664 1692 1692 Processed 21/10/2022 5872023500 Kaushlya Devi ()
SubTotal 6768 6768
6 ANANDPUR SAHIB PB-08-001-057-001/87
(BIKAPUR UPPER) 		2608001000NRG23180920220074044 18/09/2022 NIRMALA DEVI 2608001WL005505 NIRMALA DEVI 00354 PUNB0789900 1410 1410 Processed 21/10/2022 5872023498 NIRMALA DEVI ()
SubTotal 1410 1410
7 ANANDPUR SAHIB PB-08-001-103-001/110
(BARUWAL) 		2608001000NRG23180920220074001 18/09/2022 KAUSHAYALA DEVI 2608001WL005503 KAUSHAYALA DEVI 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023489 MRS KHUSHLYA DEVI WO BALVIR SINGH ()
8 ANANDPUR SAHIB PB-08-001-103-001/113
(BARUWAL) 		2608001000NRG23180920220074002 18/09/2022 SUDESH KAUR 2608001WL005503 SUDESH KAUR 00415 SBIN0050527 846 846 Processed 21/10/2022 5872023497 MRS SANDESH KAUR WO CHANAN SINGH ()
9 ANANDPUR SAHIB PB-08-001-103-001/122
(BARUWAL) 		2608001000NRG23180920220074003 18/09/2022 AMRIK KAUR 2608001WL005503 AMRIK KAUR 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023490 MRS AMRIK KAUR ()
10 ANANDPUR SAHIB PB-08-001-103-001/123
(BARUWAL) 		2608001000NRG23180920220074004 18/09/2022 MANJEET KAUR 2608001WL005503 MANJEET KAUR 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023491 MRS MANJIT KAUR WO DALBIR SINGH ()
11 ANANDPUR SAHIB PB-08-001-103-001/131
(BARUWAL) 		2608001000NRG23180920220074005 18/09/2022 ANJANA DEVI 2608001WL005503 ANJANA DEVI 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023492 MRS ANJANA DEVI ()
12 ANANDPUR SAHIB PB-08-001-103-001/5
(BARUWAL) 		2608001000NRG23180920220074007 18/09/2022 GURMEET KAUR 2608001WL005503 GURMEET KAUR 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023493 MRS GURMEET KAUR WO NAND SINGH ()
13 ANANDPUR SAHIB PB-08-001-103-001/91
(BARUWAL) 		2608001000NRG23180920220074009 18/09/2022 RATNI 2608001WL005503 RATNI 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023486 MRS RATNI AND DSSO ()
14 ANANDPUR SAHIB PB-08-001-103-001/94
(BARUWAL) 		2608001000NRG23180920220074010 18/09/2022 KANTA DEVI 2608001WL005503 KANTA DEVI 00415 SBIN0050527 1692 1692 Processed 21/10/2022 5872023487 MRS KANTA DEVI WO GURNAIB SINGH ()
SubTotal 12690 12690
15 ANANDPUR SAHIB PB-08-001-064-001/215
(KHAMERA) 		2608001000NRG23180920220074018 18/09/2022 JASPAL 2608001WL005504 JASPAL 00415 SBIN0050555 2256 2256 Processed 21/10/2022 5872023484 MR JASPAL SO SUKHDEV RAM ()
16 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG23180920220074022 18/09/2022 HARJINDER KAUR 2608001WL005504 HARJINDER KAUR 00415 SBIN0050555 2256 2256 Processed 21/10/2022 5872023496 MR PIARA SINGH ()
17 ANANDPUR SAHIB PB-08-001-064-001/65
(KHAMERA) 		2608001000NRG23180920220074023 18/09/2022 URMILA DEVI 2608001WL005504 URMILA DEVI 00415 SBIN0050555 2256 2256 Processed 21/10/2022 5872023495 MRS URMILA DEVI ()
18 ANANDPUR SAHIB PB-08-001-064-001/70
(KHAMERA) 		2608001000NRG23180920220074024 18/09/2022 RAM RATTAN 2608001WL005504 RAM RATTAN 00415 SBIN0050555 2256 2256 Processed 21/10/2022 5872023488 MR RAM RATTAN ()
19 ANANDPUR SAHIB PB-08-001-064-001/95
(KHAMERA) 		2608001000NRG23180920220074028 18/09/2022 GIAN KAUR 2608001WL005504 GIAN KAUR 00415 SBIN0050555 1692 1692 Processed 21/10/2022 5872023503 MRS GIAN KAUR ()
SubTotal 10716 10716
20 ANANDPUR SAHIB PB-08-001-057-001/31
(BIKAPUR UPPER) 		2608001000NRG23180920220074033 18/09/2022 SUNITA DEVI 2608001WL005505 SUNITA DEVI 00462 UCBA0002929 1692 1692 Processed 21/10/2022 5872023502 SUNITA DEVI WO RAJ KUMAR ()
SubTotal 1692 1692
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_180922FTO_56257 Canara Bank CNRB0018170 Nangal 2256
2 ANANDPUR SAHIB PB2608001_180922FTO_56257 Punjab & Sind Bank PSIB0000664 GANGUWAL 6768
3 ANANDPUR SAHIB PB2608001_180922FTO_56257 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1410
4 ANANDPUR SAHIB PB2608001_180922FTO_56257 State Bank of India SBIN0050527 KIRATPUR SAHIB 12690
5 ANANDPUR SAHIB PB2608001_180922FTO_56257 State Bank of India SBIN0050555 DHER 10716
6 ANANDPUR SAHIB PB2608001_180922FTO_56257 UCO Bank UCBA0002929 ANANDPUR SAHIB 1692

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