Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040523APB_FTO_7604
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-08-001-075-001/10
(DONAL) 		2608001000NRG24040520230004007 04/05/2023 BESHAN DASS 2608001WL000345 BESHAN DASS 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191923 BISHAN DAS PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-075-001/10
(DONAL) 		2608001000NRG24040520230004006 04/05/2023 BESHAN DASS 2608001WL000345 BESHAN DASS 00349 PSIB0000196 2340 2340 Processed 17/05/2023 1639191924 BISHAN DAS PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL) 		2608001000NRG24040520230004010 04/05/2023 JAMUNA DAS 2608001WL000345 JAMUNA DAS 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1639191896 JAMNA DAS PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24040520230004012 04/05/2023 NEESHA DEVI 2608001WL000345 NEESHA DEVI 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191903 NISHA DEVI PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24040520230004011 04/05/2023 NEESHA DEVI 2608001WL000345 NEESHA DEVI 00349 PSIB0000196 1820 1820 Processed 17/05/2023 1639191902 NISHA DEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-075-001/29
(DONAL) 		2608001000NRG24040520230004014 04/05/2023 DILBAGH SINGH 2608001WL000345 DILBAGH SINGH 00349 PSIB0000196 2340 2340 Processed 17/05/2023 1639191905 DILBAG CHAND PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-075-001/29
(DONAL) 		2608001000NRG24040520230004013 04/05/2023 DILBAGH SINGH 2608001WL000345 DILBAGH SINGH 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191904 DILBAG CHAND PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL) 		2608001000NRG24040520230004016 04/05/2023 AMRIT LAL 2608001WL000345 AMRIT LAL 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191899 AMRIT LAL PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL) 		2608001000NRG24040520230004015 04/05/2023 AMRIT LAL 2608001WL000345 AMRIT LAL 00349 PSIB0000196 2340 2340 Processed 17/05/2023 1639191898 AMRIT LAL PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG24040520230004018 04/05/2023 SUKHDEV 2608001WL000345 SUKHDEV 00349 PSIB0000196 2340 2340 Processed 17/05/2023 1639191901 SUKH DEV S/O BANTA RAM DSSO ROPAR PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG24040520230004017 04/05/2023 SUKHDEV 2608001WL000345 SUKHDEV 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191900 SUKH DEV S/O BANTA RAM DSSO ROPAR PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-075-001/34
(DONAL) 		2608001000NRG24040520230004021 04/05/2023 GURCHAIN KAUR 2608001WL000345 GURCHAIN KAUR 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1639191897 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-075-001/41
(DONAL) 		2608001000NRG24040520230004023 04/05/2023 Gurbax Kaur 2608001WL000345 Gurbax Kaur 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191909 Gurbax Kaur PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-075-001/42
(DONAL) 		2608001000NRG24040520230004024 04/05/2023 Jasvir Kaur 2608001WL000345 Jasvir Kaur 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191922 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-075-001/43
(DONAL) 		2608001000NRG24040520230004025 04/05/2023 Raj Rani 2608001WL000345 Raj Rani 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191908 RAJ RANI W/O MR.MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-075-001/45
(DONAL) 		2608001000NRG24040520230004027 04/05/2023 Gurjit Kaur 2608001WL000345 Gurjit Kaur 00349 PSIB0000196 2080 2080 Processed 17/05/2023 1639191907 GURJIT KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-075-001/45
(DONAL) 		2608001000NRG24040520230004026 04/05/2023 Gurjit Kaur 2608001WL000345 Gurjit Kaur 00349 PSIB0000196 909 909 Processed 17/05/2023 1639191906 GURJIT KAUR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-075-001/48
(DONAL) 		2608001000NRG24040520230004028 04/05/2023 Rajni Devi 2608001WL000345 Rajni Devi 00349 PSIB0000196 3030 3030 Processed 17/05/2023 1639191910 Rajni Devi PUNJAB & SIND BANK(607087)
SubTotal 29925 29925
19 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG24040520230004030 04/05/2023 DASH RAJ 2608001WL000345 DASH RAJ 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639191918 DESH RAJ PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG24040520230004029 04/05/2023 DASH RAJ 2608001WL000345 DASH RAJ 00352 PUNB0PGB003 2340 2340 Processed 17/05/2023 1639191919 DESH RAJ PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-075-001/55
(DONAL) 		2608001000NRG24040520230004031 04/05/2023 Ram Kali 2608001WL000345 Ram Kali 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639191917 RAM KALI PUNJAB & SIND BANK(607087)
SubTotal 6279 6279
22 ANANDPUR SAHIB PB-08-001-075-001/40
(DONAL) 		2608001000NRG24040520230004022 04/05/2023 Pawan Kumar 2608001WL000345 Pawan Kumar 00354 PUNB0035900 3030 3030 Processed 17/05/2023 1639191916 PAWAN KUMAR S/O DILBAG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
23 ANANDPUR SAHIB PB-08-001-141-001/149
(SAJMOUR) 		2608001000NRG24040520230003998 04/05/2023 GEETA 2608001WL000343 GEETA 00354 PUNB0097300 606 606 Processed 17/05/2023 1639191912 GEETA DEVI PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-141-001/149
(SAJMOUR) 		2608001000NRG24040520230003997 04/05/2023 GEETA 2608001WL000343 GEETA 00354 PUNB0097300 2424 2424 Processed 17/05/2023 1639191911 GEETA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
25 ANANDPUR SAHIB PB-08-001-055-001/29
(SUREWAL UPPER) 		2608001000NRG24040520230004000 04/05/2023 RAM APRKASH 2608001WL000344 RAM APRKASH 00415 SBIN0050555 606 606 Processed 17/05/2023 1639191915 MR RAM PARKASH STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-055-001/30
(SUREWAL UPPER) 		2608001000NRG24040520230004001 04/05/2023 NIRMALA DEVI 2608001WL000344 NIRMALA DEVI 00415 SBIN0050555 303 303 Processed 17/05/2023 1639191920 MRS NIRMALA PLA NO 74974 WO KARAM CHAND STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG24040520230004002 04/05/2023 Champa Rani 2608001WL000344 Champa Rani 00415 SBIN0050555 606 606 Processed 17/05/2023 1639191913 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-055-001/55
(SUREWAL UPPER) 		2608001000NRG24040520230004004 04/05/2023 Kala Devi 2608001WL000344 Kala Devi 00415 SBIN0050555 606 606 Processed 17/05/2023 1639191914 MRS KALA DEVI STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-055-001/8
(SUREWAL UPPER) 		2608001000NRG24040520230004005 04/05/2023 DALJIT SINGH 2608001WL000344 DALJIT SINGH 00415 SBIN0050555 303 303 Processed 17/05/2023 1639191921 DALJIT SINGH S/O PIARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
Total 44688 44688

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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_040523APB_FTO_7604 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 29925
2 ANANDPUR SAHIB PB2608001_040523APB_FTO_7604 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6279
3 ANANDPUR SAHIB PB2608001_040523APB_FTO_7604 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
4 ANANDPUR SAHIB PB2608001_040523APB_FTO_7604 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
5 ANANDPUR SAHIB PB2608001_040523APB_FTO_7604 State Bank of India SBIN0050555 DHER 2424

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