Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280423APB_FTO_5968
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-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002833 28/04/2023 JAMLA DEVI 2608001WL000233 JAMLA DEVI 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375160 JAMUNA DEVI UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002834 28/04/2023 JAMLA DEVI 2608001WL000233 JAMLA DEVI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375161 JAMUNA DEVI UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002835 28/04/2023 KULWINDER KAUR 2608001WL000233 KULWINDER KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375158 KULWINDER KAUR UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002836 28/04/2023 KULWINDER KAUR 2608001WL000233 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375159 KULWINDER KAUR UCO BANK(607066)
5 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002838 28/04/2023 KULWINDER KAUR 2608001WL000233 KULWINDER KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375165 KULWINDER KAUR UCO BANK(607066)
6 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002837 28/04/2023 KULWINDER KAUR 2608001WL000233 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375164 KULWINDER KAUR UCO BANK(607066)
7 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002840 28/04/2023 SARWAN SINGH 2608001WL000233 SARWAN SINGH 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375169 SARBAN SINGH UCO BANK(607066)
8 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002839 28/04/2023 SARWAN SINGH 2608001WL000233 SARWAN SINGH 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375168 SARBAN SINGH UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-007-001/28
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002846 28/04/2023 SAROJ DEVI 2608001WL000233 SAROJ DEVI 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375155 SAROJ DEVI UCO BANK(607066)
10 ANANDPUR SAHIB PB-08-001-007-001/28
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002845 28/04/2023 SAROJ DEVI 2608001WL000233 SAROJ DEVI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375154 SAROJ DEVI UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002848 28/04/2023 HARJEET KAUR 2608001WL000233 HARJEET KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375167 HARJEET KAUR UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002847 28/04/2023 HARJEET KAUR 2608001WL000233 HARJEET KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375166 HARJEET KAUR UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002850 28/04/2023 KULWINDER KAUR 2608001WL000233 KULWINDER KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375157 KULWINDER KAUR UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002849 28/04/2023 KULWINDER KAUR 2608001WL000233 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375156 KULWINDER KAUR UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002852 28/04/2023 CHANAN SINGH 2608001WL000233 CHANAN SINGH 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375170 GURCHARAN SINGH UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002851 28/04/2023 CHANAN SINGH 2608001WL000233 CHANAN SINGH 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375171 GURCHARAN SINGH UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002854 28/04/2023 BIMLA DEVI 2608001WL000233 BIMLA DEVI 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375153 BIMLA AXIS BANK(607153)
18 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002853 28/04/2023 BIMLA DEVI 2608001WL000233 BIMLA DEVI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375152 BIMLA AXIS BANK(607153)
19 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002856 28/04/2023 Bhajana Kaur 2608001WL000233 Bhajana Kaur 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638375163 BHAJAN KAUR UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002855 28/04/2023 Bhajana Kaur 2608001WL000233 Bhajana Kaur 00462 UCBA0001464 606 606 Processed 17/05/2023 1638375162 BHAJAN KAUR UCO BANK(607066)
SubTotal 27270 27270
Total 27270 27270

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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_280423APB_FTO_5968 UCO Bank UCBA0001464 BHALLAN 27270

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