Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:03:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_011122FTO_75595
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-08-001-102-001/64
(DABUR) 		2608001000NRG23311020220091293 01/11/2022 MAYA DEVI 2608001WL0007057 MAYA DEVI 00078 CNRB0002102 846 846 Processed 05/11/2022 6165777733 MAYA DEVI ()
2 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG23311020220091278 01/11/2022 DARSHAN SINGH 2608001WL0007048 DARSHAN SINGH 00078 CNRB0002102 2538 2538 Processed 05/11/2022 6165777734 DARSHAN SINGH ()
SubTotal 3384 3384
3 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23311020220091280 01/11/2022 RASHPAL KAUR 2608001WL0007049 RASHPAL KAUR 00152 HDFC0003298 846 846 Processed 05/11/2022 6165777735 RASHPAL KAUR ()
SubTotal 846 846
4 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG23311020220091288 01/11/2022 GURMEETO DEVI 2608001WL0007053 GURMEETO DEVI 00349 PSIB0000196 2538 2538 Processed 05/11/2022 6165777736 GURMEETO DEVI ()
SubTotal 2538 2538
5 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER) 		2608001000NRG23311020220091289 01/11/2022 NIRMALA DEVI 2608001WL0007054 NIRMALA DEVI 00349 PSIB0000664 2256 2256 Processed 05/11/2022 6165777750 NIRMALA DEVI ()
6 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23311020220091290 01/11/2022 balbir Kaur 2608001WL0007055 balbir Kaur 00349 PSIB0000664 1974 1974 Processed 05/11/2022 6165777737 balbir Kaur ()
7 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23311020220091291 01/11/2022 balbir Kaur 2608001WL0007055 balbir Kaur 00349 PSIB0000664 2256 2256 Processed 05/11/2022 6165777738 balbir Kaur ()
SubTotal 6486 6486
8 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23311020220091281 01/11/2022 RANJOT SINGH 2608001WL0007049 RANJOT SINGH 00354 PUNB0097300 282 282 Processed 05/11/2022 6165777739 RANJOT SINGH ()
SubTotal 282 282
9 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL) 		2608001000NRG23311020220091299 01/11/2022 ROOPA RANI 2608001WL0007059 ROOPA RANI 00354 PUNB0623500 2256 2256 Processed 05/11/2022 6165777741 ROOPA RANI ()
10 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL) 		2608001000NRG23311020220091300 01/11/2022 ROOPA RANI 2608001WL0007059 ROOPA RANI 00354 PUNB0623500 2538 2538 Processed 05/11/2022 6165777740 ROOPA RANI ()
11 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL) 		2608001000NRG23311020220091292 01/11/2022 RAJ KUMARI 2608001WL0007056 RAJ KUMARI 00354 PUNB0623500 2256 2256 Processed 05/11/2022 6165777742 RAJ KUMARI ()
SubTotal 7050 7050
12 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG23311020220091286 01/11/2022 PARKASH KAUR 2608001WL0007051 PARKASH KAUR 00415 SBIN0011977 2256 2256 Processed 05/11/2022 6165777743 MRS PARKASH KAUR ()
SubTotal 2256 2256
13 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG23311020220091284 01/11/2022 JASVEER KAUR 2608001WL0007050 JASVEER KAUR 00415 SBIN0050080 1410 1410 Processed 05/11/2022 6165777744 MRS JASBIR KAUR ()
SubTotal 1410 1410
14 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23311020220091287 01/11/2022 ONKAR CHAND 2608001WL0007052 ONKAR CHAND 00415 SBIN0050555 564 564 Processed 05/11/2022 6165777745 MR ONKAR CHAND ()
15 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23311020220091294 01/11/2022 SHINDO DEVI 2608001WL0007058 SHINDO DEVI 00415 SBIN0050555 2538 2538 Processed 05/11/2022 6165777746 MR HARNEK SINGH ()
16 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23311020220091295 01/11/2022 SHINDO DEVI 2608001WL0007058 SHINDO DEVI 00415 SBIN0050555 2256 2256 Processed 05/11/2022 6165777747 MR HARNEK SINGH ()
17 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23311020220091296 01/11/2022 SHINDO DEVI 2608001WL0007058 SHINDO DEVI 00415 SBIN0050555 1410 1410 Processed 05/11/2022 6165777748 MR HARNEK SINGH ()
SubTotal 6768 6768
18 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG23311020220091282 01/11/2022 SUNITA DEVI 2608001WL0007050 SUNITA DEVI 00462 UCBA0002929 2256 2256 Processed 05/11/2022 6165777749 SUNITA DEVI WO BALVIR SINGH ()
SubTotal 2256 2256
Total 33276 33276

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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_011122FTO_75595 Canara Bank CNRB0002102 KIRATPUR SAHIB 3384
2 ANANDPUR SAHIB PB2608001_011122FTO_75595 HDFC HDFC0003298 Kiratpur Sahib 846
3 ANANDPUR SAHIB PB2608001_011122FTO_75595 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2538
4 ANANDPUR SAHIB PB2608001_011122FTO_75595 Punjab & Sind Bank PSIB0000664 GANGUWAL 6486
5 ANANDPUR SAHIB PB2608001_011122FTO_75595 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 282
6 ANANDPUR SAHIB PB2608001_011122FTO_75595 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7050
7 ANANDPUR SAHIB PB2608001_011122FTO_75595 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
8 ANANDPUR SAHIB PB2608001_011122FTO_75595 State Bank of India SBIN0050080 ANANDPUR SAHIB 1410
9 ANANDPUR SAHIB PB2608001_011122FTO_75595 State Bank of India SBIN0050555 DHER 6768
10 ANANDPUR SAHIB PB2608001_011122FTO_75595 UCO Bank UCBA0002929 ANANDPUR SAHIB 2256

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