Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_030123FTO_96872
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-08-001-143-001/6
(DHARU) 		2608001000NRG23030120230114725 03/01/2023 HUKAMI DEVI 2608001WL009236 HUKAMI DEVI 00349 PSIB0000664 2820 2820 Processed 06/01/2023 7716707044 HUKAMI DEVI ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG23030120230114713 03/01/2023 RAJINDER KAUR 2608001WL009234 RAJINDER KAUR 00354 PUNB0087910 2538 2538 Processed 06/01/2023 7716707021 RAJINDER KAUR ()
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG23030120230114717 03/01/2023 GURDEV KAUR 2608001WL009234 GURDEV KAUR 00354 PUNB0097300 2256 2256 Processed 06/01/2023 7716707022 GURDEV KAUR ()
SubTotal 2256 2256
4 ANANDPUR SAHIB PB-08-001-026-001/26
(BHIKAPUR) 		2608001000NRG23030120230114690 03/01/2023 SAMA RANI 2608001WL009233 SAMA RANI 00354 PUNB0245500 1692 1692 Processed 06/01/2023 7716707034 SAMA RANI ()
SubTotal 1692 1692
5 ANANDPUR SAHIB PB-08-001-025-001/53
(SEHJOWAL) 		2608001000NRG23030120230114751 03/01/2023 KRISHNA DEVI 2608001WL009239 KRISHNA DEVI 00354 PUNB0623500 1974 1974 Processed 06/01/2023 7716707043 KRISHNA DEVI ()
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-080-001/132
(JANDLA) 		2608001000NRG23030120230114734 03/01/2023 SEEMA DEVI 2608001WL009238 SEEMA DEVI 00354 PUNB0789900 2538 2538 Processed 06/01/2023 7716707042 SEEMA DEVI ()
SubTotal 2538 2538
7 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR) 		2608001000NRG23030120230114720 03/01/2023 ASHA DEVI 2608001WL009235 ASHA DEVI 00415 SBIN0011849 1974 1974 Processed 06/01/2023 7716707041 MRS ASHA DEVI ()
SubTotal 1974 1974
8 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG23030120230114716 03/01/2023 seema 2608001WL009234 seema 00415 SBIN0011977 2256 2256 Processed 06/01/2023 7716707040 MRS SEEMA RANI ()
SubTotal 2256 2256
9 ANANDPUR SAHIB PB-08-001-077-001/240
(AJOULI) 		2608001000NRG23030120230114681 03/01/2023 NIRMALA DEVI 2608001WL009232 NIRMALA DEVI 00462 UCBA0001101 2820 2820 Processed 06/01/2023 7716707036 NIRMLA DEVI ()
10 ANANDPUR SAHIB PB-08-001-080-001/116
(JANDLA) 		2608001000NRG23030120230114731 03/01/2023 SONIA 2608001WL009238 SONIA 00462 UCBA0001101 2538 2538 Processed 06/01/2023 7716707025 KASHMIRI LAL S/O PARKASH CHAND ()
11 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG23030120230114732 03/01/2023 MUKESH KUMARI 2608001WL009238 MUKESH KUMARI 00462 UCBA0001101 2538 2538 Processed 06/01/2023 7716707026 MUKESH KUMARI ()
12 ANANDPUR SAHIB PB-08-001-080-001/123
(JANDLA) 		2608001000NRG23030120230114733 03/01/2023 SHASHI BALA 2608001WL009238 SHASHI BALA 00462 UCBA0001101 2538 2538 Processed 06/01/2023 7716707023 SHASHI BALA ()
13 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG23030120230114737 03/01/2023 ANITA RANI 2608001WL009238 ANITA RANI 00462 UCBA0001101 2538 2538 Processed 06/01/2023 7716707027 BIRBAL ()
14 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR) 		2608001000NRG23030120230114762 03/01/2023 BAM SINGH 2608001WL009240 BAM SINGH 00462 UCBA0001101 1410 1410 Processed 06/01/2023 7716707031 BAM SINGH S/O GURBAKSH SINGH ()
15 ANANDPUR SAHIB PB-08-001-083-001/143
(BRAHAMPUR) 		2608001000NRG23030120230114763 03/01/2023 RAM KRISHAN 2608001WL009240 RAM KRISHAN 00462 UCBA0001101 282 282 Processed 06/01/2023 7716707035 RAM KRISHAN ()
16 ANANDPUR SAHIB PB-08-001-083-001/146
(BRAHAMPUR) 		2608001000NRG23030120230114764 03/01/2023 RAKESH KUMAR 2608001WL009240 RAKESH KUMAR 00462 UCBA0001101 1410 1410 Processed 06/01/2023 7716707033 RAKESH KUMAR ()
17 ANANDPUR SAHIB PB-08-001-083-001/155
(BRAHAMPUR) 		2608001000NRG23030120230114766 03/01/2023 NISHA 2608001WL009240 NISHA 00462 UCBA0001101 1410 1410 Processed 06/01/2023 7716707037 NISHA DEVI ()
18 ANANDPUR SAHIB PB-08-001-083-001/159
(BRAHAMPUR) 		2608001000NRG23030120230114768 03/01/2023 KULDEEP SINGH 2608001WL009240 KULDEEP SINGH 00462 UCBA0001101 282 282 Processed 06/01/2023 7716707038 KULDIP SINGH S/O RALLA SINGH ()
19 ANANDPUR SAHIB PB-08-001-083-001/2
(BRAHAMPUR) 		2608001000NRG23030120230114770 03/01/2023 BACHANO 2608001WL009240 BACHANO 00462 UCBA0001101 1128 1128 Processed 06/01/2023 7716707032 SUBHASH CHAND S/O PURAN ()
20 ANANDPUR SAHIB PB-08-001-083-001/54-A
(BRAHAMPUR) 		2608001000NRG23030120230114784 03/01/2023 JAGAT RAM 2608001WL009240 JAGAT RAM 00462 UCBA0001101 1410 1410 Processed 06/01/2023 7716707024 JAGAT RAM SO KISHAN DASS ()
21 ANANDPUR SAHIB PB-08-001-083-001/67
(BRAHAMPUR) 		2608001000NRG23030120230114789 03/01/2023 JASVEER KAUR 2608001WL009240 JASVEER KAUR 00462 UCBA0001101 1410 1410 Processed 06/01/2023 7716707039 JASBIR KAUR ()
SubTotal 21714 21714
22 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG23030120230114701 03/01/2023 SURINDER KAUR 2608001WL009234 SURINDER KAUR 00462 UCBA0002929 2256 2256 Processed 06/01/2023 7716707030 SURINDER KAUR WO JARNAIL SINGH ()
23 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG23030120230114707 03/01/2023 KAMALA 2608001WL009234 KAMALA 00462 UCBA0002929 2256 2256 Processed 06/01/2023 7716707028 KAMLA WO JOGINDER KUMAR ()
24 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG23030120230114709 03/01/2023 SUCHA SINGH 2608001WL009234 SUCHA SINGH 00462 UCBA0002929 2256 2256 Processed 06/01/2023 7716707029 SUCHA SINGH SO SANTOKH SINGH ()
25 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG23030120230114712 03/01/2023 REEVNA 2608001WL009234 REEVNA 00462 UCBA0002929 2538 2538 Processed 06/01/2023 7716707045 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 9306 9306
Total 49068 49068

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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_030123FTO_96872 Punjab & Sind Bank PSIB0000664 GANGUWAL 2820
2 ANANDPUR SAHIB PB2608001_030123FTO_96872 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
3 ANANDPUR SAHIB PB2608001_030123FTO_96872 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
4 ANANDPUR SAHIB PB2608001_030123FTO_96872 Punjab National Bank PUNB0245500 NANGRAN 1692
5 ANANDPUR SAHIB PB2608001_030123FTO_96872 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1974
6 ANANDPUR SAHIB PB2608001_030123FTO_96872 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2538
7 ANANDPUR SAHIB PB2608001_030123FTO_96872 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1974
8 ANANDPUR SAHIB PB2608001_030123FTO_96872 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
9 ANANDPUR SAHIB PB2608001_030123FTO_96872 UCO Bank UCBA0001101 AJAULI 21714
10 ANANDPUR SAHIB PB2608001_030123FTO_96872 UCO Bank UCBA0002929 ANANDPUR SAHIB 9306

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