Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_050822FTO_38583
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG23010820220046921 05/08/2022 BHAJO DEVI 2608001WL0003610 BHAJO DEVI 00078 CNRB0002102 3102 3102 Processed 13/08/2022 3915048968 BHAJO DEVI ()
SubTotal 3102 3102
2 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG23010820220046925 05/08/2022 SOMA DEVI 2608001WL0003612 SOMA DEVI 00349 PSIB0000196 2256 2256 Processed 13/08/2022 3915048974 SOMA DEVI ()
3 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG23010820220046924 05/08/2022 GURMEETO DEVI 2608001WL0003611 GURMEETO DEVI 00349 PSIB0000196 2538 2538 Processed 13/08/2022 3915048967 GURMEETO DEVI ()
SubTotal 4794 4794
4 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU) 		2608001000NRG23020820220047861 05/08/2022 CHARAN KAUR 2608001WL0003687 CHARAN KAUR 00354 PUNB0035900 2256 2256 Processed 13/08/2022 3915048959 CHARAN KAUR ()
SubTotal 2256 2256
5 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG23010820220046910 05/08/2022 BALWINDER KAUR 2608001WL0003607 BALWINDER KAUR 00415 SBIN0050555 2538 2538 Processed 13/08/2022 3915048966 MRS BALWINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG23020820220048109 05/08/2022 BALWINDER KAUR 2608001WL0003705 BALWINDER KAUR 00415 SBIN0050555 564 564 Processed 13/08/2022 3915048965 MRS BALWINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG23020820220048110 05/08/2022 JASPREET KAUR 2608001WL0003705 JASPREET KAUR 00415 SBIN0050555 564 564 Processed 13/08/2022 3915048963 MR JASPREET KAUR UGS HARMESH SINGH ()
8 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG23010820220046911 05/08/2022 JASPREET KAUR 2608001WL0003607 JASPREET KAUR 00415 SBIN0050555 2538 2538 Processed 13/08/2022 3915048962 MR JASPREET KAUR UGS HARMESH SINGH ()
9 ANANDPUR SAHIB PB-08-001-061-001/78
(DHER) 		2608001000NRG23010820220046912 05/08/2022 MANJEET KAUR 2608001WL0003607 MANJEET KAUR 00415 SBIN0050555 2256 2256 Processed 13/08/2022 3915048964 MRS MANJIT KAUR ()
SubTotal 8460 8460
10 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI) 		2608001000NRG23010820220046919 05/08/2022 BIMLA DEVI 2608001WL0003608 BIMLA DEVI 00462 UCBA0000593 282 282 Processed 13/08/2022 3915048971 BIMLA DEVI WO RAM ASRA ()
11 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI) 		2608001000NRG23010820220046918 05/08/2022 BIMLA DEVI 2608001WL0003608 BIMLA DEVI 00462 UCBA0000593 1974 1974 Processed 13/08/2022 3915048972 BIMLA DEVI WO RAM ASRA ()
12 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI) 		2608001000NRG23010820220046917 05/08/2022 BIMLA DEVI 2608001WL0003608 BIMLA DEVI 00462 UCBA0000593 1128 1128 Processed 13/08/2022 3915048973 BIMLA DEVI WO RAM ASRA ()
13 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI) 		2608001000NRG23010820220046916 05/08/2022 BIMLA DEVI 2608001WL0003608 BIMLA DEVI 00462 UCBA0000593 2256 2256 Processed 13/08/2022 3915048970 BIMLA DEVI WO RAM ASRA ()
14 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG23010820220046920 05/08/2022 SUMAN DEVI 2608001WL0003609 SUMAN DEVI 00462 UCBA0000593 2256 2256 Processed 13/08/2022 3915048969 SUMAN DEVI WO DATA RAM ()
SubTotal 7896 7896
15 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG23010820220046923 05/08/2022 DARSHAN SINGH 2608001WL0003610 DARSHAN SINGH 00462 UCBA0002929 564 564 Processed 13/08/2022 3915048960 DARSHAN SINGH SO BACHAN SINGH ()
16 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG23010820220046922 05/08/2022 DARSHAN SINGH 2608001WL0003610 DARSHAN SINGH 00462 UCBA0002929 1128 1128 Processed 13/08/2022 3915048961 DARSHAN SINGH SO BACHAN SINGH ()
SubTotal 1692 1692
Total 28200 28200

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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_050822FTO_38583 Canara Bank CNRB0002102 KIRATPUR SAHIB 3102
2 ANANDPUR SAHIB PB2608001_050822FTO_38583 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4794
3 ANANDPUR SAHIB PB2608001_050822FTO_38583 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2256
4 ANANDPUR SAHIB PB2608001_050822FTO_38583 State Bank of India SBIN0050555 DHER 8460
5 ANANDPUR SAHIB PB2608001_050822FTO_38583 UCO Bank UCBA0000593 NANGAL 7896
6 ANANDPUR SAHIB PB2608001_050822FTO_38583 UCO Bank UCBA0002929 ANANDPUR SAHIB 1692

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