Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_080123FTO_98637
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-08-001-100-001/14
(DEHANI) 		2608001000NRG23080120230117094 08/01/2023 RESHAMA DEVI 2608001WL009424 RESHAMA DEVI 00078 CNRB0002102 2256 2256 Processed 12/01/2023 7854453357 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG23080120230117101 08/01/2023 SHANKUTLA 2608001WL009424 SHANKUTLA 00078 CNRB0002102 564 564 Processed 12/01/2023 7854453370 SHANKUTLA ()
3 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG23080120230117103 08/01/2023 AMARJEET KAUR 2608001WL009424 AMARJEET KAUR 00078 CNRB0002102 2256 2256 Processed 12/01/2023 7854453366 AMARJEET KAUR ()
4 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG23080120230117105 08/01/2023 PARAMJEET SINGH 2608001WL009424 PARAMJEET SINGH 00078 CNRB0002102 846 846 Processed 12/01/2023 7854453368 PARAMJEET SINGH ()
5 ANANDPUR SAHIB PB-08-001-100-001/69
(DEHANI) 		2608001000NRG23080120230117107 08/01/2023 NIKOO DEVI 2608001WL009424 NIKOO DEVI 00078 CNRB0002102 2256 2256 Processed 12/01/2023 7854453367 NIKOO DEVI ()
6 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL) 		2608001000NRG23080120230117130 08/01/2023 AMRO 2608001WL009426 AMRO 00078 CNRB0002102 3102 3102 Processed 12/01/2023 7854453358 AMRO ()
7 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL) 		2608001000NRG23080120230117131 08/01/2023 NEETA DEVI 2608001WL009426 NEETA DEVI 00078 CNRB0002102 3102 3102 Processed 12/01/2023 7854453359 NEETA DEVI ()
8 ANANDPUR SAHIB PB-08-001-101-001/62
(MASSEWAL) 		2608001000NRG23080120230117132 08/01/2023 NEELAM 2608001WL009426 NEELAM 00078 CNRB0002102 3102 3102 Processed 12/01/2023 7854453360 NEELAM ()
9 ANANDPUR SAHIB PB-08-001-101-001/66
(MASSEWAL) 		2608001000NRG23080120230117134 08/01/2023 Kamli Devi 2608001WL009426 Kamli Devi 00078 CNRB0002102 3102 3102 Processed 12/01/2023 7854453369 Kamli Devi ()
SubTotal 20586 20586
10 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG23080120230117110 08/01/2023 RACHANA DEVI 2608001WL009424 RACHANA DEVI 00152 HDFC0003298 1974 1974 Processed 12/01/2023 7854453365 RACHANA DEVI ()
SubTotal 1974 1974
11 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG23080120230117104 08/01/2023 SIKANDER KAUR 2608001WL009424 SIKANDER KAUR 00415 SBIN0050527 2256 2256 Processed 12/01/2023 7854453363 MRS SIKANDER KAUR AND DSSO ()
12 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL) 		2608001000NRG23080120230117120 08/01/2023 CHANCHALA DEVI 2608001WL009426 CHANCHALA DEVI 00415 SBIN0050527 3102 3102 Processed 12/01/2023 7854453364 MISS ANJALI UG CHANCHAL DEVI MOTHER WO S ()
13 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL) 		2608001000NRG23080120230117129 08/01/2023 RAM ASRI 2608001WL009426 RAM ASRI 00415 SBIN0050527 3102 3102 Processed 12/01/2023 7854453356 MRS RAM ASRI ()
SubTotal 8460 8460
14 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG23080120230117100 08/01/2023 GURPREET SINGH 2608001WL009424 GURPREET SINGH 00415 SBIN0050543 282 282 Processed 12/01/2023 7854453362 MR GURPREET SINGH ()
SubTotal 282 282
15 ANANDPUR SAHIB PB-08-001-088-001/132
(MANAKPUR) 		2608001000NRG23080120230117114 08/01/2023 MEHAR KAUR 2608001WL009425 MEHAR KAUR 00462 UCBA0000593 282 282 Processed 12/01/2023 7854453361 MEHAR KAUR W/O MALKIT SINGH ()
16 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR) 		2608001000NRG23080120230117116 08/01/2023 LEELA DEVI 2608001WL009425 LEELA DEVI 00462 UCBA0000593 1974 1974 Processed 12/01/2023 7854453355 LEELA DEVI WO HARPAL SINGH ()
SubTotal 2256 2256
17 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG23080120230117139 08/01/2023 PINKY 2608001WL009427 PINKY 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854453371 PINKY WO BALDEV ()
18 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG23080120230117140 08/01/2023 MEERA DEVI 2608001WL009427 MEERA DEVI 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854453372 MEERA DEVI WO HARJAP SINGH ()
SubTotal 5076 5076
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_080123FTO_98637 Canara Bank CNRB0002102 KIRATPUR SAHIB 20586
2 ANANDPUR SAHIB PB2608001_080123FTO_98637 HDFC HDFC0003298 Kiratpur Sahib 1974
3 ANANDPUR SAHIB PB2608001_080123FTO_98637 State Bank of India SBIN0050527 KIRATPUR SAHIB 8460
4 ANANDPUR SAHIB PB2608001_080123FTO_98637 State Bank of India SBIN0050543 BEHAL 282
5 ANANDPUR SAHIB PB2608001_080123FTO_98637 UCO Bank UCBA0000593 NANGAL 2256
6 ANANDPUR SAHIB PB2608001_080123FTO_98637 UCO Bank UCBA0002929 ANANDPUR SAHIB 5076

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