Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:24 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_021222FTO_86152
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-08-001-132-001/109
(RAMPUR) 		2608001000NRG23021220220104298 02/12/2022 Rani Devi 2608001WL008352 Rani Devi 00032 UTIB0002235 1692 1692 Processed 10/12/2022 7065669832 Rani Devi ()
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-132-001/138
(RAMPUR) 		2608001000NRG23021220220104305 02/12/2022 Suman 2608001WL008352 Suman 00045 BARB0NANROO 1692 1692 Processed 10/12/2022 7065669802 Suman ()
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG23021220220104286 02/12/2022 PARKASH KAUR 2608001WL008351 PARKASH KAUR 00349 PSIB0000196 2538 2538 Processed 10/12/2022 7065669803 PARKASH KAUR ()
SubTotal 2538 2538
4 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG23021220220104319 02/12/2022 SUMATI DEVI 2608001WL008353 SUMATI DEVI 00349 PSIB0000213 2538 2538 Processed 10/12/2022 7065669804 SUMATI DEVI ()
SubTotal 2538 2538
5 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG23021220220104320 02/12/2022 MAMTA KUMARI 2608001WL008353 MAMTA KUMARI 00349 PSIB0000664 2538 2538 Processed 10/12/2022 7065669809 MAMTA KUMARI ()
6 ANANDPUR SAHIB PB-08-001-132-001/112
(RAMPUR) 		2608001000NRG23021220220104299 02/12/2022 Chaman Lal 2608001WL008352 Chaman Lal 00349 PSIB0000664 1692 1692 Processed 10/12/2022 7065669805 Chaman Lal ()
7 ANANDPUR SAHIB PB-08-001-132-001/130
(RAMPUR) 		2608001000NRG23021220220104302 02/12/2022 Roshni 2608001WL008352 Roshni 00349 PSIB0000664 1692 1692 Processed 10/12/2022 7065669825 Roshni ()
8 ANANDPUR SAHIB PB-08-001-132-001/141
(RAMPUR) 		2608001000NRG23021220220104306 02/12/2022 Asha Devi 2608001WL008352 Asha Devi 00349 PSIB0000664 1692 1692 Processed 10/12/2022 7065669808 Asha Devi ()
9 ANANDPUR SAHIB PB-08-001-132-001/97
(RAMPUR) 		2608001000NRG23021220220104310 02/12/2022 VEER DEI 2608001WL008352 VEER DEI 00349 PSIB0000664 1692 1692 Processed 10/12/2022 7065669823 VEER DEI ()
10 ANANDPUR SAHIB PB-08-001-138-001/108
(BASSOWAL) 		2608001000NRG23021220220104287 02/12/2022 JEEVAN KUMARI 2608001WL008351 JEEVAN KUMARI 00349 PSIB0000664 2256 2256 Processed 10/12/2022 7065669806 JEEVAN KUMARI ()
11 ANANDPUR SAHIB PB-08-001-138-001/109
(BASSOWAL) 		2608001000NRG23021220220104288 02/12/2022 JASVIR KAUR 2608001WL008351 JASVIR KAUR 00349 PSIB0000664 2256 2256 Processed 10/12/2022 7065669818 JASVIR KAUR ()
12 ANANDPUR SAHIB PB-08-001-138-001/110
(BASSOWAL) 		2608001000NRG23021220220104289 02/12/2022 BAL KISHAN 2608001WL008351 BAL KISHAN 00349 PSIB0000664 564 564 Processed 10/12/2022 7065669807 BAL KISHAN ()
13 ANANDPUR SAHIB PB-08-001-138-001/96
(BASSOWAL) 		2608001000NRG23021220220104293 02/12/2022 Harbans Kaur 2608001WL008351 Harbans Kaur 00349 PSIB0000664 2256 2256 Processed 10/12/2022 7065669824 Harbans Kaur ()
SubTotal 16638 16638
14 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG23021220220104322 02/12/2022 MEENA KUMARI 2608001WL008353 MEENA KUMARI 00354 PUNB0097300 1410 1410 Processed 10/12/2022 7065669816 MEENA KUMARI ()
15 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI) 		2608001000NRG23021220220104326 02/12/2022 KAUSHLAYA DEVI 2608001WL008353 KAUSHLAYA DEVI 00354 PUNB0097300 2820 2820 Processed 10/12/2022 7065669810 KAUSHLAYA DEVI ()
16 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG23021220220104327 02/12/2022 DARSHANA DEVI 2608001WL008353 DARSHANA DEVI 00354 PUNB0097300 2538 2538 Processed 10/12/2022 7065669812 DARSHANA DEVI ()
17 ANANDPUR SAHIB PB-08-001-132-001/102
(RAMPUR) 		2608001000NRG23021220220104295 02/12/2022 Satpal sharma 2608001WL008352 Satpal sharma 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669813 Satpal sharma ()
18 ANANDPUR SAHIB PB-08-001-132-001/103
(RAMPUR) 		2608001000NRG23021220220104296 02/12/2022 Barma Nand 2608001WL008352 Barma Nand 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669814 Barma Nand ()
19 ANANDPUR SAHIB PB-08-001-132-001/104
(RAMPUR) 		2608001000NRG23021220220104297 02/12/2022 Narinder Singh 2608001WL008352 Narinder Singh 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669815 Narinder Singh ()
20 ANANDPUR SAHIB PB-08-001-132-001/127
(RAMPUR) 		2608001000NRG23021220220104300 02/12/2022 Rekha Devi 2608001WL008352 Rekha Devi 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669820 Rekha Devi ()
21 ANANDPUR SAHIB PB-08-001-132-001/131
(RAMPUR) 		2608001000NRG23021220220104303 02/12/2022 Ranvir Singh 2608001WL008352 Ranvir Singh 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669817 Ranvir Singh ()
22 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG23021220220104307 02/12/2022 Jaswinder Kaur 2608001WL008352 Jaswinder Kaur 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669821 Jaswinder Kaur ()
23 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG23021220220104312 02/12/2022 MANJEET KAUR 2608001WL008352 MANJEET KAUR 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065669819 MANJEET KAUR ()
SubTotal 18612 18612
24 ANANDPUR SAHIB PB-08-001-132-001/95
(RAMPUR) 		2608001000NRG23021220220104309 02/12/2022 RAJINDER SINGH 2608001WL008352 RAJINDER SINGH 00415 SBIN0002487 1692 1692 Processed 10/12/2022 7065669811 MR RAJENDER SINGH ()
SubTotal 1692 1692
25 ANANDPUR SAHIB PB-08-001-132-001/128
(RAMPUR) 		2608001000NRG23021220220104301 02/12/2022 Kamla Devi 2608001WL008352 Kamla Devi 00415 SBIN0050080 1692 1692 Processed 10/12/2022 7065669834 MRS KAMLA DEVI ()
26 ANANDPUR SAHIB PB-08-001-132-001/133
(RAMPUR) 		2608001000NRG23021220220104304 02/12/2022 Hem Raj 2608001WL008352 Hem Raj 00415 SBIN0050080 1692 1692 Processed 10/12/2022 7065669833 MR HEM RAJ ()
27 ANANDPUR SAHIB PB-08-001-132-001/146
(RAMPUR) 		2608001000NRG23021220220104308 02/12/2022 Gurmeet Kaur 2608001WL008352 Gurmeet Kaur 00415 SBIN0050080 1692 1692 Processed 10/12/2022 7065669822 MRS GURMIT KAUR ()
SubTotal 5076 5076
28 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG23021220220104318 02/12/2022 SHUBH LATA 2608001WL008353 SHUBH LATA 00415 SBIN0050555 2538 2538 Processed 10/12/2022 7065669826 MRS SHUBH LATA WO CHAMAN LAL ()
29 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG23021220220104321 02/12/2022 POOJA DEVI 2608001WL008353 POOJA DEVI 00415 SBIN0050555 2820 2820 Processed 10/12/2022 7065669828 MRS POOJA RANI ()
30 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG23021220220104324 02/12/2022 KULWINDER KAUR 2608001WL008353 KULWINDER KAUR 00415 SBIN0050555 2256 2256 Processed 10/12/2022 7065669829 MRS KULWINDER KAUR ()
31 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG23021220220104325 02/12/2022 RAMA DEVI 2608001WL008353 RAMA DEVI 00415 SBIN0050555 2820 2820 Processed 10/12/2022 7065669827 MRS RAMA DEVI ()
SubTotal 10434 10434
32 ANANDPUR SAHIB PB-08-001-051-001/42
(LANG MAJARI) 		2608001000NRG23021220220104328 02/12/2022 ANJANA DEVI 2608001WL008353 ANJANA DEVI 00462 UCBA0002929 2820 2820 Processed 10/12/2022 7065669831 ANJNA DEVI WO HARSIMRAN SINGH ()
33 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG23021220220104329 02/12/2022 SHASHI BALA 2608001WL008353 SHASHI BALA 00462 UCBA0002929 2820 2820 Processed 10/12/2022 7065669830 SASHI BALA WO KULWINDER SINGH ()
34 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG23021220220104330 02/12/2022 PRINK 2608001WL008353 PRINK 00462 UCBA0002929 2820 2820 Processed 10/12/2022 7065669835 PRINK BALA DO RAM SAROOP ()
SubTotal 8460 8460
Total 69372 69372

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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_021222FTO_86152 AXIS BANK UTIB0002235 AGAMPUR 1692
2 ANANDPUR SAHIB PB2608001_021222FTO_86152 Bank of Baroda BARB0NANROO NANGAL 1692
3 ANANDPUR SAHIB PB2608001_021222FTO_86152 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2538
4 ANANDPUR SAHIB PB2608001_021222FTO_86152 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
5 ANANDPUR SAHIB PB2608001_021222FTO_86152 Punjab & Sind Bank PSIB0000664 GANGUWAL 16638
6 ANANDPUR SAHIB PB2608001_021222FTO_86152 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18612
7 ANANDPUR SAHIB PB2608001_021222FTO_86152 State Bank of India SBIN0002487 SHRI NAINA DEVIJI 1692
8 ANANDPUR SAHIB PB2608001_021222FTO_86152 State Bank of India SBIN0050080 ANANDPUR SAHIB 5076
9 ANANDPUR SAHIB PB2608001_021222FTO_86152 State Bank of India SBIN0050555 DHER 10434
10 ANANDPUR SAHIB PB2608001_021222FTO_86152 UCO Bank UCBA0002929 ANANDPUR SAHIB 8460

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