Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_141222FTO_90280
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-08-001-048-001/133
(MEGHPUR) 		2608001000NRG23141220220108135 14/12/2022 TARO DEVI 2608001WL008688 TARO DEVI 00177 IOBA0000578 2538 2538 Processed 21/12/2022 7341032414 TARO DEVI ()
2 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG23141220220108139 14/12/2022 SELA DEVI 2608001WL008688 SELA DEVI 00177 IOBA0000578 2538 2538 Processed 21/12/2022 7341032415 SELA DEVI ()
SubTotal 5076 5076
3 ANANDPUR SAHIB PB-08-001-021-001/108
(CHUTTEWAL) 		2608001000NRG23141220220108165 14/12/2022 HARBHAJAN SINGH 2608001WL008690 HARBHAJAN SINGH 00354 PUNB0623500 1410 1410 Processed 21/12/2022 7341032416 HARBHAJAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-021-001/109
(CHUTTEWAL) 		2608001000NRG23141220220108166 14/12/2022 SARIFA 2608001WL008690 SARIFA 00354 PUNB0623500 1410 1410 Processed 21/12/2022 7341032420 SARIFA ()
5 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL) 		2608001000NRG23141220220108170 14/12/2022 SHAKUNTALA DEVI 2608001WL008690 SHAKUNTALA DEVI 00354 PUNB0623500 1410 1410 Processed 21/12/2022 7341032419 SHAKUNTALA DEVI ()
6 ANANDPUR SAHIB PB-08-001-021-001/54
(CHUTTEWAL) 		2608001000NRG23141220220108172 14/12/2022 RAKHI 2608001WL008690 RAKHI 00354 PUNB0623500 1410 1410 Processed 21/12/2022 7341032417 RAKHI ()
7 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL) 		2608001000NRG23141220220108175 14/12/2022 PARDEEP KUMAR 2608001WL008690 PARDEEP KUMAR 00354 PUNB0623500 1410 1410 Processed 21/12/2022 7341032418 PARDEEP KUMAR ()
SubTotal 7050 7050
8 ANANDPUR SAHIB PB-08-001-078-001/37
(DABKHERA) 		2608001000NRG23141220220108156 14/12/2022 CHARAN DASS 2608001WL008689 CHARAN DASS 00462 UCBA0000593 2538 2538 Processed 21/12/2022 7341032421 CHARAN DASS SO AMIN DASS ()
SubTotal 2538 2538
9 ANANDPUR SAHIB PB-08-001-078-001/12
(DABKHERA) 		2608001000NRG23141220220108146 14/12/2022 SARABJEET 2608001WL008689 SARABJEET 00462 UCBA0001101 2538 2538 Processed 21/12/2022 7341032427 SARABJIT KAUR ()
10 ANANDPUR SAHIB PB-08-001-078-001/24
(DABKHERA) 		2608001000NRG23141220220108150 14/12/2022 JASWINDER KAUR 2608001WL008689 JASWINDER KAUR 00462 UCBA0001101 2256 2256 Processed 21/12/2022 7341032428 JASWINDER KAUR ()
11 ANANDPUR SAHIB PB-08-001-078-001/25
(DABKHERA) 		2608001000NRG23141220220108151 14/12/2022 DEVKI 2608001WL008689 DEVKI 00462 UCBA0001101 2256 2256 Processed 21/12/2022 7341032423 DEVKI WO BIHARI LAL ()
12 ANANDPUR SAHIB PB-08-001-078-001/26
(DABKHERA) 		2608001000NRG23141220220108152 14/12/2022 TRIPATA DEVI 2608001WL008689 TRIPATA DEVI 00462 UCBA0001101 2538 2538 Processed 21/12/2022 7341032424 TRIPATA DAVI WO KASHMIRI LAL ()
13 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA) 		2608001000NRG23141220220108153 14/12/2022 ASHA 2608001WL008689 ASHA 00462 UCBA0001101 2256 2256 Processed 21/12/2022 7341032426 ASHA W/O JASPAL CHAND ()
14 ANANDPUR SAHIB PB-08-001-078-001/35
(DABKHERA) 		2608001000NRG23141220220108154 14/12/2022 DEVKI 2608001WL008689 DEVKI 00462 UCBA0001101 2256 2256 Processed 21/12/2022 7341032422 DEVKI ()
15 ANANDPUR SAHIB PB-08-001-078-001/39
(DABKHERA) 		2608001000NRG23141220220108157 14/12/2022 GURMEET CHAND 2608001WL008689 GURMEET CHAND 00462 UCBA0001101 2538 2538 Processed 21/12/2022 7341032425 GURMEET CHAND ()
16 ANANDPUR SAHIB PB-08-001-078-001/69
(DABKHERA) 		2608001000NRG23141220220108162 14/12/2022 Manjeet Kaur 2608001WL008689 Manjeet Kaur 00462 UCBA0001101 2538 2538 Processed 21/12/2022 7341032429 MANJEET KAUR ()
SubTotal 19176 19176
Total 33840 33840

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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_141222FTO_90280 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 5076
2 ANANDPUR SAHIB PB2608001_141222FTO_90280 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7050
3 ANANDPUR SAHIB PB2608001_141222FTO_90280 UCO Bank UCBA0000593 NANGAL 2538
4 ANANDPUR SAHIB PB2608001_141222FTO_90280 UCO Bank UCBA0001101 AJAULI 19176

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