Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_071222FTO_88199
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-08-001-153-001/28
(MANGEWAL BASS UPPAR) 		2608001000NRG23071220220106456 07/12/2022 Manmohan Singh 2608001WL008539 Manmohan Singh 00152 HDFC0001427 2256 2256 Processed 14/12/2022 7203879048 Manmohan Singh ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG23071220220106360 07/12/2022 RAFI MOHAMAD 2608001WL008534 RAFI MOHAMAD 00176 IDIB000A629 2538 2538 Processed 14/12/2022 7203879049 RAFI MOHAMAD ()
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-065-001/26
(MANGEWAL) 		2608001000NRG23071220220106450 07/12/2022 Darshan Kaur 2608001WL008539 Darshan Kaur 00349 PSIB0000664 2256 2256 Processed 14/12/2022 7203879052 Darshan Kaur ()
4 ANANDPUR SAHIB PB-08-001-134-001/87
(TARAPUR) 		2608001000NRG23071220220106372 07/12/2022 SITA DEVI 2608001WL008534 SITA DEVI 00349 PSIB0000664 2538 2538 Processed 14/12/2022 7203879050 SITA DEVI ()
5 ANANDPUR SAHIB PB-08-001-142-001/109
(SADHEWAL) 		2608001000NRG23071220220106452 07/12/2022 RAM SINGH 2608001WL008539 RAM SINGH 00349 PSIB0000664 2256 2256 Processed 14/12/2022 7203879051 RAM SINGH ()
SubTotal 7050 7050
6 ANANDPUR SAHIB PB-08-001-065-001/4
(MANGEWAL) 		2608001000NRG23071220220106451 07/12/2022 MOHAN SINGH 2608001WL008539 MOHAN SINGH 00354 PUNB0097300 2256 2256 Processed 14/12/2022 7203879053 MOHAN SINGH ()
7 ANANDPUR SAHIB PB-08-001-153-001/20
(MANGEWAL BASS UPPAR) 		2608001000NRG23071220220106455 07/12/2022 SAWARAN SINGH 2608001WL008539 SAWARAN SINGH 00354 PUNB0097300 2256 2256 Processed 14/12/2022 7203879054 SAWARAN SINGH ()
SubTotal 4512 4512
8 ANANDPUR SAHIB PB-08-001-153-001/17
(MANGEWAL BASS UPPAR) 		2608001000NRG23071220220106454 07/12/2022 Waryam Singh 2608001WL008539 Waryam Singh 00415 SBIN0011977 2256 2256 Processed 14/12/2022 7203879055 MR WARYAM SINGH ()
SubTotal 2256 2256
9 ANANDPUR SAHIB PB-08-001-153-001/12
(MANGEWAL BASS UPPAR) 		2608001000NRG23071220220106453 07/12/2022 BHAGWANT SINGH 2608001WL008539 BHAGWANT SINGH 00415 SBIN0050080 2256 2256 Processed 14/12/2022 7203879056 MR BHAGWANT SINGH ()
SubTotal 2256 2256
10 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG23071220220106361 07/12/2022 NEELAM DEVI 2608001WL008534 NEELAM DEVI 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879062 NEELAM DEVI WO VEER PAL ()
11 ANANDPUR SAHIB PB-08-001-134-001/160
(TARAPUR) 		2608001000NRG23071220220106362 07/12/2022 SUSHAM A DEVI 2608001WL008534 SUSHAM A DEVI 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879060 SUSHMA W/O TILAK RAJ ()
12 ANANDPUR SAHIB PB-08-001-134-001/161
(TARAPUR) 		2608001000NRG23071220220106363 07/12/2022 MAMTA 2608001WL008534 MAMTA 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879063 MAMTA WO RAJ KUMAR ()
13 ANANDPUR SAHIB PB-08-001-134-001/167
(TARAPUR) 		2608001000NRG23071220220106364 07/12/2022 JULI DEVI 2608001WL008534 JULI DEVI 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879059 JULI DEVI WO HARDEEP SINGH ()
14 ANANDPUR SAHIB PB-08-001-134-001/168
(TARAPUR) 		2608001000NRG23071220220106365 07/12/2022 PARAMJIT KAUR 2608001WL008534 PARAMJIT KAUR 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879058 PARAMJIT KAUR DO KRISHAN ()
15 ANANDPUR SAHIB PB-08-001-134-001/176
(TARAPUR) 		2608001000NRG23071220220106366 07/12/2022 RAHUL KUMAR 2608001WL008534 RAHUL KUMAR 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879061 RAHUL KUMAR SO BARA SINGH ()
16 ANANDPUR SAHIB PB-08-001-134-001/8
(TARAPUR) 		2608001000NRG23071220220106370 07/12/2022 taro devi 2608001WL008534 taro devi 00462 UCBA0002929 2538 2538 Processed 14/12/2022 7203879057 TARO WO ASSA RAM ()
SubTotal 17766 17766
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_071222FTO_88199 HDFC HDFC0001427 ANANDPUR SAHIB 2256
2 ANANDPUR SAHIB PB2608001_071222FTO_88199 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
3 ANANDPUR SAHIB PB2608001_071222FTO_88199 Punjab & Sind Bank PSIB0000664 GANGUWAL 7050
4 ANANDPUR SAHIB PB2608001_071222FTO_88199 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4512
5 ANANDPUR SAHIB PB2608001_071222FTO_88199 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_071222FTO_88199 State Bank of India SBIN0050080 ANANDPUR SAHIB 2256
7 ANANDPUR SAHIB PB2608001_071222FTO_88199 UCO Bank UCBA0002929 ANANDPUR SAHIB 17766

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