Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_061022FTO_66737
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-08-001-141-001/154
(SAJMOUR) 		2608001000NRG23061020220082535 06/10/2022 GURDEEP KAUR 2608001WL006224 GURDEEP KAUR 00176 IDIB000A629 2256 2256 Processed 26/10/2022 5938652337 GURDEEP KAUR ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR) 		2608001000NRG23061020220082532 06/10/2022 POOJA DEVI 2608001WL006224 POOJA DEVI 00349 PSIB0000664 1128 1128 Processed 26/10/2022 5938652347 POOJA DEVI ()
3 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR) 		2608001000NRG23061020220082533 06/10/2022 Sunita Devi 2608001WL006224 Sunita Devi 00349 PSIB0000664 2820 2820 Processed 26/10/2022 5938652340 Sunita Devi ()
4 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR) 		2608001000NRG23061020220082534 06/10/2022 VARIAMO DEVI 2608001WL006224 VARIAMO DEVI 00349 PSIB0000664 2256 2256 Processed 26/10/2022 5938652346 VARIAMO DEVI ()
5 ANANDPUR SAHIB PB-08-001-141-001/177
(SAJMOUR) 		2608001000NRG23061020220082536 06/10/2022 Sumna Devi 2608001WL006224 Sumna Devi 00349 PSIB0000664 2256 2256 Processed 26/10/2022 5938652341 Sumna Devi ()
6 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR) 		2608001000NRG23061020220082537 06/10/2022 manjeet kaur 2608001WL006224 manjeet kaur 00349 PSIB0000664 1974 1974 Processed 26/10/2022 5938652339 manjeet kaur ()
7 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG23061020220082542 06/10/2022 maya devi 2608001WL006224 maya devi 00349 PSIB0000664 2256 2256 Processed 26/10/2022 5938652338 maya devi ()
8 ANANDPUR SAHIB PB-08-001-141-001/89
(SAJMOUR) 		2608001000NRG23061020220082543 06/10/2022 MAYA DEVI 2608001WL006224 MAYA DEVI 00349 PSIB0000664 2538 2538 Processed 26/10/2022 5938652345 MAYA DEVI ()
SubTotal 15228 15228
9 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG23061020220082529 06/10/2022 USHA RANI 2608001WL006224 USHA RANI 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5938652342 USHA RANI ()
10 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR) 		2608001000NRG23061020220082530 06/10/2022 RAJVINDER KAUR 2608001WL006224 RAJVINDER KAUR 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5938652343 RAJVINDER KAUR ()
SubTotal 4794 4794
11 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR) 		2608001000NRG23061020220082539 06/10/2022 JASWINDER KAUR 2608001WL006224 JASWINDER KAUR 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5938652344 MISS JASWINDER KAUR ()
SubTotal 2256 2256
Total 24534 24534

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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_061022FTO_66737 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
2 ANANDPUR SAHIB PB2608001_061022FTO_66737 Punjab & Sind Bank PSIB0000664 GANGUWAL 15228
3 ANANDPUR SAHIB PB2608001_061022FTO_66737 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4794
4 ANANDPUR SAHIB PB2608001_061022FTO_66737 State Bank of India SBIN0050555 DHER 2256

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