Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011123APB_FTO_65569
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-08-001-035-001/35
(PLASSI) 		2608001000NRG24011120230130863 01/11/2023 RAMJI DASS 2608001WL008005 RAMJI DASS 00352 PUNB0PGB003 303 303 Processed 26/11/2023 8010941070 RAMJI S/O DEV RAM UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI) 		2608001000NRG24011120230130872 01/11/2023 MEENA DEVI 2608001WL008005 MEENA DEVI 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010941076 MEENA DEVI W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
3 ANANDPUR SAHIB PB-08-001-035-001/79
(PLASSI) 		2608001000NRG24011120230130873 01/11/2023 LAXMI DEVI 2608001WL008005 LAXMI DEVI 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010941079 LACHMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 909 909
4 ANANDPUR SAHIB PB-08-001-035-001/60
(PLASSI) 		2608001000NRG24011120230130869 01/11/2023 BALAM DEVI 2608001WL008005 BALAM DEVI 00415 SBIN0000689 303 303 Processed 25/11/2023 8010941060 MR ROSHAN LAL BALAM DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
5 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24011120230130852 01/11/2023 CHANAN SINGH 2608001WL008004 CHANAN SINGH 00462 UCBA0001464 2424 2424 Processed 26/11/2023 8010941078 GURCHARAN SINGH UCO BANK(607066)
6 ANANDPUR SAHIB PB-08-001-007-001/44
(PATTI JIWAN SINGH) 		2608001000NRG24011120230130854 01/11/2023 KULWINDER PAL 2608001WL008004 KULWINDER PAL 00462 UCBA0001464 2424 2424 Processed 26/11/2023 8010941080 KULWINDER PAL UCO BANK(607066)
7 ANANDPUR SAHIB PB-08-001-033-001/59
(TARAF MAJARA) 		2608001000NRG24011120230130875 01/11/2023 GURMEET SINGH 2608001WL008006 GURMEET SINGH 00462 UCBA0001464 909 909 Processed 26/11/2023 8010941063 GURMIT SINGH UCO BANK(607066)
8 ANANDPUR SAHIB PB-08-001-033-001/6
(TARAF MAJARA) 		2608001000NRG24011120230130876 01/11/2023 HARNEK SINGH 2608001WL008006 HARNEK SINGH 00462 UCBA0001464 909 909 Processed 26/11/2023 8010941062 HARNEK SINGH UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG24011120230130856 01/11/2023 PAWAN KUMAR 2608001WL008005 PAWAN KUMAR 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941073 PAWAN KUMAR UCO BANK(607066)
10 ANANDPUR SAHIB PB-08-001-035-001/14
(PLASSI) 		2608001000NRG24011120230130857 01/11/2023 BALBIR SINGH 2608001WL008005 BALBIR SINGH 00462 UCBA0001464 303 303 Processed 25/11/2023 8010941061 BALBIR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
11 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG24011120230130859 01/11/2023 VIDYA DEVI 2608001WL008005 VIDYA DEVI 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941066 VIDYA DEVI UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG24011120230130858 01/11/2023 VIDYA DEVI 2608001WL008005 VIDYA DEVI 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941065 VIDYA DEVI UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI) 		2608001000NRG24011120230130860 01/11/2023 MANPREET KAUR 2608001WL008005 MANPREET KAUR 00462 UCBA0001464 303 303 Processed 25/11/2023 8010941064 MANPREET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG24011120230130862 01/11/2023 JOGINDER KAUR 2608001WL008005 JOGINDER KAUR 00462 UCBA0001464 1818 1818 Processed 26/11/2023 8010941072 JOGINDER KAUR UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG24011120230130861 01/11/2023 JOGINDER KAUR 2608001WL008005 JOGINDER KAUR 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941071 JOGINDER KAUR UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-035-001/40
(PLASSI) 		2608001000NRG24011120230130864 01/11/2023 SUNITA DEVI 2608001WL008005 SUNITA DEVI 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941077 SUNITA DEVI UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-035-001/47
(PLASSI) 		2608001000NRG24011120230130866 01/11/2023 SOMA DEVI 2608001WL008005 SOMA DEVI 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941069 SOMA DEVI UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-035-001/5
(PLASSI) 		2608001000NRG24011120230130868 01/11/2023 pushpa devi 2608001WL008005 pushpa devi 00462 UCBA0001464 3030 3030 Processed 26/11/2023 8010941075 PUSHPA DEVI UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-035-001/5
(PLASSI) 		2608001000NRG24011120230130867 01/11/2023 pushpa devi 2608001WL008005 pushpa devi 00462 UCBA0001464 303 303 Processed 26/11/2023 8010941074 PUSHPA DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG24011120230130871 01/11/2023 JOGINDER KAUR 2608001WL008005 JOGINDER KAUR 00462 UCBA0001464 3030 3030 Processed 25/11/2023 8010941068 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG24011120230130870 01/11/2023 JOGINDER KAUR 2608001WL008005 JOGINDER KAUR 00462 UCBA0001464 303 303 Processed 25/11/2023 8010941067 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
Total 18786 18786

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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_011123APB_FTO_65569 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 ANANDPUR SAHIB PB2608001_011123APB_FTO_65569 State Bank of India SBIN0000689 NAYA NANGAL 303
3 ANANDPUR SAHIB PB2608001_011123APB_FTO_65569 UCO Bank UCBA0001464 BHALLAN 17574

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