Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_020722APB_FTO_26280
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-08-001-098-001/54
(MATHRA) 		2608001000NRG23020720220029181 02/07/2022 NIRMALA DEVI 2608001WL002378 NIRMALA DEVI 00114 UTIB0SRCB01 564 564 Processed 08/07/2022 2914179911 NIRMAL DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-098-001/1
(MATHRA) 		2608001000NRG23020720220029168 02/07/2022 SODHA 2608001WL002378 SODHA 00152 HDFC0001427 1974 1974 Processed 08/07/2022 2914179912 SODA DEVI HDFC BANK LTD(607152)
3 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG23020720220029169 02/07/2022 PREETO DEVI 2608001WL002378 PREETO DEVI 00152 HDFC0001427 1128 1128 Processed 09/07/2022 2914179916 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG23020720220029173 02/07/2022 USHA DEVI 2608001WL002378 USHA DEVI 00152 HDFC0001427 1974 1974 Processed 08/07/2022 2914179914 USHA DEVI HDFC BANK LTD(607152)
5 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG23020720220029175 02/07/2022 SANTOKH KUMARI 2608001WL002378 SANTOKH KUMARI 00152 HDFC0001427 1692 1692 Processed 08/07/2022 2914179915 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
6 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG23020720220029177 02/07/2022 SOMA DEVI 2608001WL002378 SOMA DEVI 00152 HDFC0001427 1692 1692 Processed 08/07/2022 2914179910 SOMA DEVI HDFC BANK LTD(607152)
7 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG23020720220029179 02/07/2022 MINDHO 2608001WL002378 MINDHO 00152 HDFC0001427 1128 1128 Processed 08/07/2022 2914179913 MINDO DEVI HDFC BANK LTD(607152)
8 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG23020720220029180 02/07/2022 BIMLA DEVI 2608001WL002378 BIMLA DEVI 00152 HDFC0001427 1974 1974 Processed 09/07/2022 2914179917 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA) 		2608001000NRG23020720220029184 02/07/2022 URMILA DEVI 2608001WL002378 URMILA DEVI 00152 HDFC0001427 1974 1974 Processed 08/07/2022 2914179918 URMILA DEVI HDFC BANK LTD(607152)
SubTotal 13536 13536
10 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU) 		2608001000NRG23020720220029161 02/07/2022 SURINDER KAUR 2608001WL002377 SURINDER KAUR 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914179909 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANANDPUR SAHIB PB-08-001-143-001/22
(DHARU) 		2608001000NRG23020720220029162 02/07/2022 HUKAMI DEVI 2608001WL002377 HUKAMI DEVI 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914179905 HUKAMI DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-143-001/23
(DHARU) 		2608001000NRG23020720220029163 02/07/2022 BAGGO DEVI 2608001WL002377 BAGGO DEVI 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914179908 BAGO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG23020720220029164 02/07/2022 INDRA DEVI 2608001WL002377 INDRA DEVI 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914179906 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANANDPUR SAHIB PB-08-001-143-001/28
(DHARU) 		2608001000NRG23020720220029165 02/07/2022 MELO DEVI 2608001WL002377 MELO DEVI 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914179904 MELO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG23020720220029167 02/07/2022 BILLO DEVI 2608001WL002377 BILLO DEVI 00349 PSIB0000664 2256 2256 Processed 08/07/2022 2914179907 BILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13536 13536
16 ANANDPUR SAHIB PB-08-001-060-001/59
(MEHAIN) 		2608001000NRG23020720220029158 02/07/2022 KANTA DEVI 2608001WL002376 KANTA DEVI 00415 SBIN0050555 1974 1974 Processed 08/07/2022 2914179922 MRS KANTA DEVI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-060-001/89
(MEHAIN) 		2608001000NRG23020720220029159 02/07/2022 GURMEET KAUR 2608001WL002376 GURMEET KAUR 00415 SBIN0050555 1974 1974 Processed 08/07/2022 2914179920 MRS GURMEET KAUR WO NANAK CHAND STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-060-001/89
(MEHAIN) 		2608001000NRG23020720220029160 02/07/2022 GURMEET KAUR 2608001WL002376 GURMEET KAUR 00415 SBIN0050555 2256 2256 Processed 08/07/2022 2914179921 MRS GURMEET KAUR WO NANAK CHAND STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG23020720220029178 02/07/2022 RUMANA DEVI 2608001WL002378 RUMANA DEVI 00415 SBIN0050555 1692 1692 Processed 08/07/2022 2914179919 RUMNA DEVI HDFC BANK LTD(607152)
SubTotal 7896 7896
Total 35532 35532

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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_020722APB_FTO_26280 District Central Cooperative Bank UTIB0SRCB01 DHER 564
2 ANANDPUR SAHIB PB2608001_020722APB_FTO_26280 HDFC HDFC0001427 ANANDPUR SAHIB 13536
3 ANANDPUR SAHIB PB2608001_020722APB_FTO_26280 Punjab & Sind Bank PSIB0000664 GANGUWAL 13536
4 ANANDPUR SAHIB PB2608001_020722APB_FTO_26280 State Bank of India SBIN0050555 DHER 7896

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