Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010422APB_FTO_93
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-08-001-070-001/5
(NANGLI) 		2608001000NRG22010420220172790 01/04/2022 ROSHANI DEVI 2608001WL013519 ROSHANI DEVI 00349 PSIB0000196 2690 2690 Processed 03/05/2022 0829048942 ROSHANI DEVI PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-070-001/7
(NANGLI) 		2608001000NRG22010420220172791 01/04/2022 KRISHAN SINGH 2608001WL013519 KRISHAN SINGH 00349 PSIB0000196 2690 2690 Processed 04/05/2022 0829048926 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-076-001/11
(THALLU) 		2608001000NRG22010420220172795 01/04/2022 DARSHNA DEVI 2608001WL013522 DARSHNA DEVI 00349 PSIB0000196 2421 2421 Processed 03/05/2022 0829048941 DARSHANA PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG22010420220172773 01/04/2022 BHOLI DEVI 2608001WL013518 BHOLI DEVI 00349 PSIB0000196 2690 2690 Processed 04/05/2022 0829048939 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU) 		2608001000NRG22010420220172772 01/04/2022 BHOLI DEVI 2608001WL013518 BHOLI DEVI 00349 PSIB0000196 807 807 Processed 04/05/2022 0829048940 BHOLI DEVI W/O SH.PYARE LAL PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-076-001/44
(THALLU) 		2608001000NRG22010420220172779 01/04/2022 PREETO 2608001WL013518 PREETO 00349 PSIB0000196 807 807 Processed 03/05/2022 0829048937 PREETO WO ROSHAN UCO BANK(607066)
7 ANANDPUR SAHIB PB-08-001-076-001/44
(THALLU) 		2608001000NRG22010420220172778 01/04/2022 PREETO 2608001WL013518 PREETO 00349 PSIB0000196 2690 2690 Processed 03/05/2022 0829048938 PREETO WO ROSHAN UCO BANK(607066)
8 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG22010420220172781 01/04/2022 BHOLI DEVI 2608001WL013518 BHOLI DEVI 00349 PSIB0000196 2690 2690 Processed 03/05/2022 0829048935 BHOLI DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG22010420220172780 01/04/2022 BHOLI DEVI 2608001WL013518 BHOLI DEVI 00349 PSIB0000196 807 807 Processed 03/05/2022 0829048936 BHOLI DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-076-001/90
(THALLU) 		2608001000NRG22010420220172784 01/04/2022 ROSHANI DEVI 2608001WL013518 ROSHANI DEVI 00349 PSIB0000196 807 807 Processed 03/05/2022 0829048924 ROSHNI DEVI PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-076-001/90
(THALLU) 		2608001000NRG22010420220172785 01/04/2022 ROSHANI DEVI 2608001WL013518 ROSHANI DEVI 00349 PSIB0000196 2690 2690 Processed 03/05/2022 0829048925 ROSHNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 21789 21789
12 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG22010420220172805 01/04/2022 GURDAS RAM 2608001WL013526 GURDAS RAM 00354 PUNB0078600 1883 1883 Processed 03/05/2022 0829048934 GURDAS RAM CANARA BANK(508532)
SubTotal 1883 1883
13 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG22010420220172793 01/04/2022 CHAMAN LAL 2608001WL013521 CHAMAN LAL 00354 PUNB0623500 2690 2690 Processed 04/05/2022 0829048932 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2690 2690
14 ANANDPUR SAHIB PB-08-001-040-001/57
(SWAMIPUR) 		2608001000NRG22010420220172817 01/04/2022 usha devi 2608001WL013526 usha devi 00415 SBIN0000689 1883 1883 Processed 03/05/2022 0829048931 USHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1883 1883
15 ANANDPUR SAHIB PB-08-001-013-001/110
(BHANAM) 		2608001000NRG22010420220172820 01/04/2022 USHA DEVI 2608001WL013527 USHA DEVI 00462 UCBA0001464 2421 2421 Processed 03/05/2022 0829048933 USHA RANI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-013-001/140
(BHANAM) 		2608001000NRG22010420220172821 01/04/2022 AJAY KUMARI 2608001WL013527 AJAY KUMARI 00462 UCBA0001464 2421 2421 Processed 03/05/2022 0829048927 AJAY KUMARI UCO BANK(607066)
SubTotal 4842 4842
17 ANANDPUR SAHIB PB-08-001-126-001/194
(JHINJARI) 		2608001000NRG22010420220172804 01/04/2022 GURDAI DAI 2608001WL013525 GURDAI DAI 00462 UCBA0002929 1076 1076 Processed 03/05/2022 0829048929 GURDEI WO JAGAT SINGH UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-126-001/194
(JHINJARI) 		2608001000NRG22010420220172803 01/04/2022 GURDAI DAI 2608001WL013525 GURDAI DAI 00462 UCBA0002929 2421 2421 Processed 03/05/2022 0829048928 GURDEI WO JAGAT SINGH UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-131-001/47
(LAMLEHRI) 		2608001000NRG22010420220172765 01/04/2022 REKHA DEVI 2608001WL013517 REKHA DEVI 00462 UCBA0002929 807 807 Processed 04/05/2022 0829048930 REKHA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4304 4304
Total 37391 37391

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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_010422APB_FTO_93 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 21789
2 ANANDPUR SAHIB PB2608001_010422APB_FTO_93 Punjab National Bank PUNB0078600 MEHATPUR 1883
3 ANANDPUR SAHIB PB2608001_010422APB_FTO_93 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2690
4 ANANDPUR SAHIB PB2608001_010422APB_FTO_93 State Bank of India SBIN0000689 NAYA NANGAL 1883
5 ANANDPUR SAHIB PB2608001_010422APB_FTO_93 UCO Bank UCBA0001464 BHALLAN 4842
6 ANANDPUR SAHIB PB2608001_010422APB_FTO_93 UCO Bank UCBA0002929 ANANDPUR SAHIB 4304

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