Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:36 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_070722FTO_28347
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-08-001-129-001/104
(THODA MAJARA) 		2608001000NRG23070720220033447 07/07/2022 Sanjeev Kumar 2608001WL002691 Sanjeev Kumar 00078 CNRB0002102 1974 1974 Processed 12/07/2022 3008884662 Sanjeev Kumar ()
2 ANANDPUR SAHIB PB-08-001-150-001/45
(NARD) 		2608001000NRG23070720220033430 07/07/2022 SUCHO DEVI 2608001WL002689 SUCHO DEVI 00078 CNRB0002102 1974 1974 Processed 12/07/2022 3008884661 SUCHO DEVI ()
SubTotal 3948 3948
3 ANANDPUR SAHIB PB-08-001-150-001/66
(NARD) 		2608001000NRG23070720220033433 07/07/2022 Jai Gopal 2608001WL002689 Jai Gopal 00152 HDFC0003298 1692 1692 Processed 12/07/2022 3008884663 Jai Gopal ()
SubTotal 1692 1692
4 ANANDPUR SAHIB PB-08-001-129-001/101
(THODA MAJARA) 		2608001000NRG23070720220033446 07/07/2022 REKHA RANI 2608001WL002691 REKHA RANI 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884670 REKHA RANI ()
5 ANANDPUR SAHIB PB-08-001-129-001/105
(THODA MAJARA) 		2608001000NRG23070720220033449 07/07/2022 Kanta Devi 2608001WL002691 Kanta Devi 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884667 Kanta Devi ()
6 ANANDPUR SAHIB PB-08-001-129-001/106
(THODA MAJARA) 		2608001000NRG23070720220033450 07/07/2022 POOJA DEVI 2608001WL002691 POOJA DEVI 00349 PSIB0000213 1692 1692 Processed 12/07/2022 3008884666 POOJA DEVI ()
7 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA) 		2608001000NRG23070720220033454 07/07/2022 MANJEET KAUR 2608001WL002691 MANJEET KAUR 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884669 MANJEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA) 		2608001000NRG23070720220033456 07/07/2022 JASWINDER KAUR 2608001WL002691 JASWINDER KAUR 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884680 JASWINDER KAUR ()
9 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA) 		2608001000NRG23070720220033457 07/07/2022 KISHNA DEVI 2608001WL002691 KISHNA DEVI 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884664 KISHNA DEVI ()
10 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA) 		2608001000NRG23070720220033458 07/07/2022 RACHPAL KAUR 2608001WL002691 RACHPAL KAUR 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884668 RACHPAL KAUR ()
11 ANANDPUR SAHIB PB-08-001-129-001/84
(THODA MAJARA) 		2608001000NRG23070720220033460 07/07/2022 MANJEET KAUR 2608001WL002691 MANJEET KAUR 00349 PSIB0000213 1974 1974 Processed 12/07/2022 3008884665 MANJEET KAUR ()
SubTotal 15510 15510
12 ANANDPUR SAHIB PB-08-001-129-001/104
(THODA MAJARA) 		2608001000NRG23070720220033448 07/07/2022 OKAR SINGH 2608001WL002691 OKAR SINGH 00415 SBIN0050080 1974 1974 Processed 12/07/2022 3008884672 MASTER ONKAR SINGH UG PURAN CHAND ()
13 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA) 		2608001000NRG23070720220033451 07/07/2022 MALKITO DEVI 2608001WL002691 MALKITO DEVI 00415 SBIN0050080 1974 1974 Processed 12/07/2022 3008884671 MRS MALKEETO DEVI WO RANDEV CHAND ()
SubTotal 3948 3948
14 ANANDPUR SAHIB PB-08-001-150-001/6
(NARD) 		2608001000NRG23070720220033432 07/07/2022 LAXMAN DAS 2608001WL002689 LAXMAN DAS 00415 SBIN0050527 1692 1692 Processed 12/07/2022 3008884673 MR LACHMAN DASS ()
SubTotal 1692 1692
15 ANANDPUR SAHIB PB-08-001-150-001/53
(NARD) 		2608001000NRG23070720220033431 07/07/2022 JASVIR KAUR 2608001WL002689 JASVIR KAUR 00415 SBIN0050543 1974 1974 Processed 12/07/2022 3008884674 MRS JASVIR KAUR ()
SubTotal 1974 1974
16 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI) 		2608001000NRG23070720220033435 07/07/2022 BALVIR KAUR 2608001WL002690 BALVIR KAUR 00462 UCBA0001464 1974 1974 Processed 12/07/2022 3008884676 BALVIR KAUR ()
17 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI) 		2608001000NRG23070720220033438 07/07/2022 RANI 2608001WL002690 RANI 00462 UCBA0001464 1974 1974 Processed 12/07/2022 3008884679 MANJIT KAUR ()
18 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG23070720220033439 07/07/2022 KULWINDER KAUR 2608001WL002690 KULWINDER KAUR 00462 UCBA0001464 1974 1974 Processed 12/07/2022 3008884677 KULVINDER KAUR ()
19 ANANDPUR SAHIB PB-08-001-010-001/57
(TARAF MAJARI) 		2608001000NRG23070720220033443 07/07/2022 LASHMI DEVI 2608001WL002690 LASHMI DEVI 00462 UCBA0001464 1974 1974 Processed 12/07/2022 3008884678 LASHMI DEVI ()
20 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG23070720220033445 07/07/2022 Pushpa Devi 2608001WL002690 Pushpa Devi 00462 UCBA0001464 1974 1974 Processed 12/07/2022 3008884675 PUSHPA DEVI ()
SubTotal 9870 9870
Total 38634 38634

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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_070722FTO_28347 Canara Bank CNRB0002102 KIRATPUR SAHIB 3948
2 ANANDPUR SAHIB PB2608001_070722FTO_28347 HDFC HDFC0003298 Kiratpur Sahib 1692
3 ANANDPUR SAHIB PB2608001_070722FTO_28347 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15510
4 ANANDPUR SAHIB PB2608001_070722FTO_28347 State Bank of India SBIN0050080 ANANDPUR SAHIB 3948
5 ANANDPUR SAHIB PB2608001_070722FTO_28347 State Bank of India SBIN0050527 KIRATPUR SAHIB 1692
6 ANANDPUR SAHIB PB2608001_070722FTO_28347 State Bank of India SBIN0050543 BEHAL 1974
7 ANANDPUR SAHIB PB2608001_070722FTO_28347 UCO Bank UCBA0001464 BHALLAN 9870

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