Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_110123FTO_99476
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-08-001-110-001/115
(DOLOWAL UPPER) 		2608001000NRG23110120230119220 11/01/2023 Rashma Devi 2608001WL009570 Rashma Devi 00078 CNRB0002102 1974 1974 Processed 20/01/2023 8086778659 Rashma Devi ()
2 ANANDPUR SAHIB PB-08-001-110-001/48
(DOLOWAL UPPER) 		2608001000NRG23110120230119225 11/01/2023 SANJEEV KUMAR 2608001WL009570 SANJEEV KUMAR 00078 CNRB0002102 1692 1692 Processed 20/01/2023 8086778660 SANJEEV KUMAR ()
SubTotal 3666 3666
3 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG23110120230119221 11/01/2023 Lakhwinder Kaur 2608001WL009570 Lakhwinder Kaur 00152 HDFC0003298 1410 1410 Processed 20/01/2023 8086778672 Lakhwinder Kaur ()
4 ANANDPUR SAHIB PB-08-001-110-001/27
(DOLOWAL UPPER) 		2608001000NRG23110120230119223 11/01/2023 INDERPAL SINGH 2608001WL009570 INDERPAL SINGH 00152 HDFC0003298 2820 2820 Processed 20/01/2023 8086778671 INDERPAL SINGH ()
SubTotal 4230 4230
5 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG23110120230119206 11/01/2023 KAJAL 2608001WL009568 KAJAL 00176 IDIB000A629 846 846 Processed 20/01/2023 8086778657 KAJAL ()
6 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG23110120230119254 11/01/2023 SHARDA DEVI 2608001WL009572 SHARDA DEVI 00176 IDIB000A629 1410 1410 Processed 20/01/2023 8086778658 SHARDA DEVI ()
SubTotal 2256 2256
7 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG23110120230119207 11/01/2023 PARKASH KAUR 2608001WL009569 PARKASH KAUR 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086778670 PARKASH KAUR ()
SubTotal 1974 1974
8 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG23110120230119201 11/01/2023 MANJU DEVI 2608001WL009568 MANJU DEVI 00349 PSIB0000213 846 846 Processed 20/01/2023 8086778669 MANJU DEVI ()
SubTotal 846 846
9 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG23110120230119214 11/01/2023 NEELAM KUMARI 2608001WL009569 NEELAM KUMARI 00349 PSIB0000664 1974 1974 Processed 20/01/2023 8086778650 NEELAM KUMARI ()
10 ANANDPUR SAHIB PB-08-001-142-001/129
(SADHEWAL) 		2608001000NRG23110120230119235 11/01/2023 SONIA 2608001WL009571 SONIA 00349 PSIB0000664 282 282 Processed 20/01/2023 8086778667 SONIA ()
11 ANANDPUR SAHIB PB-08-001-142-001/130
(SADHEWAL) 		2608001000NRG23110120230119236 11/01/2023 NIRMALA DEVI 2608001WL009571 NIRMALA DEVI 00349 PSIB0000664 1692 1692 Processed 20/01/2023 8086778668 NIRMALA DEVI ()
12 ANANDPUR SAHIB PB-08-001-142-001/18
(SADHEWAL) 		2608001000NRG23110120230119240 11/01/2023 TARO DEVI 2608001WL009571 TARO DEVI 00349 PSIB0000664 1410 1410 Processed 20/01/2023 8086778651 TARO DEVI ()
13 ANANDPUR SAHIB PB-08-001-142-001/3
(SADHEWAL) 		2608001000NRG23110120230119244 11/01/2023 NIRMALA DEVI 2608001WL009571 NIRMALA DEVI 00349 PSIB0000664 1692 1692 Processed 20/01/2023 8086778666 NIRMALA DEVI ()
SubTotal 7050 7050
14 ANANDPUR SAHIB PB-08-001-110-001/85
(DOLOWAL UPPER) 		2608001000NRG23110120230119232 11/01/2023 Hari Krishan Lal 2608001WL009570 Hari Krishan Lal 00354 PUNB0087910 2820 2820 Processed 20/01/2023 8086778655 Hari Krishan Lal ()
15 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG23110120230119204 11/01/2023 Sumittra Devi 2608001WL009568 Sumittra Devi 00354 PUNB0087910 564 564 Processed 20/01/2023 8086778656 Sumittra Devi ()
SubTotal 3384 3384
16 ANANDPUR SAHIB PB-08-001-004-001/53
(SAINSOWAL) 		2608001000NRG23110120230118974 11/01/2023 SARABJIT KAUR 2608001WL009559 SARABJIT KAUR 00354 PUNB0097300 564 564 Processed 20/01/2023 8086778652 SARABJIT KAUR ()
17 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG23110120230119265 11/01/2023 Vinod Kumar 2608001WL009572 Vinod Kumar 00354 PUNB0097300 564 564 Processed 20/01/2023 8086778654 Vinod Kumar ()
SubTotal 1128 1128
18 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG23110120230119196 11/01/2023 NEELAM KUMARI 2608001WL009568 NEELAM KUMARI 00415 SBIN0011977 846 846 Processed 20/01/2023 8086778665 MR JASVIR SINGH ()
19 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG23110120230119200 11/01/2023 JEEVAN JYOTI 2608001WL009568 JEEVAN JYOTI 00415 SBIN0011977 846 846 Processed 20/01/2023 8086778664 MRS JEEVAN JYOTI ()
20 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG23110120230119256 11/01/2023 Raksha Devi 2608001WL009572 Raksha Devi 00415 SBIN0011977 1128 1128 Processed 20/01/2023 8086778653 MRS RAKSHA DEVI ()
SubTotal 2820 2820
21 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG23110120230119226 11/01/2023 BAGGA RAM 2608001WL009570 BAGGA RAM 00415 SBIN0050543 282 282 Processed 20/01/2023 8086778673 MR BAGGA RAM ()
SubTotal 282 282
22 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG23110120230118966 11/01/2023 MANISH KUMAR 2608001WL009559 MANISH KUMAR 00462 UCBA0001464 2256 2256 Processed 20/01/2023 8086778663 MUNISH KUMAR ()
23 ANANDPUR SAHIB PB-08-001-004-001/36
(SAINSOWAL) 		2608001000NRG23110120230118969 11/01/2023 JAGDISH RAM 2608001WL009559 JAGDISH RAM 00462 UCBA0001464 2256 2256 Processed 20/01/2023 8086778662 JAGDISH ()
SubTotal 4512 4512
24 ANANDPUR SAHIB PB-08-001-133-001/109
(BANNI) 		2608001000NRG23110120230119191 11/01/2023 Soni 2608001WL009568 Soni 00462 UCBA0002929 846 846 Processed 20/01/2023 8086778661 SONI DEVI CO NARESH KEWAT ()
SubTotal 846 846
Total 32994 32994

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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_110123FTO_99476 Canara Bank CNRB0002102 KIRATPUR SAHIB 3666
2 ANANDPUR SAHIB PB2608001_110123FTO_99476 HDFC HDFC0003298 Kiratpur Sahib 4230
3 ANANDPUR SAHIB PB2608001_110123FTO_99476 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
4 ANANDPUR SAHIB PB2608001_110123FTO_99476 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1974
5 ANANDPUR SAHIB PB2608001_110123FTO_99476 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 846
6 ANANDPUR SAHIB PB2608001_110123FTO_99476 Punjab & Sind Bank PSIB0000664 GANGUWAL 7050
7 ANANDPUR SAHIB PB2608001_110123FTO_99476 Punjab National Bank PUNB0087910 Anandpur Sahib 3384
8 ANANDPUR SAHIB PB2608001_110123FTO_99476 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1128
9 ANANDPUR SAHIB PB2608001_110123FTO_99476 State Bank of India SBIN0011977 ANANDPUR SAHIB 2820
10 ANANDPUR SAHIB PB2608001_110123FTO_99476 State Bank of India SBIN0050543 BEHAL 282
11 ANANDPUR SAHIB PB2608001_110123FTO_99476 UCO Bank UCBA0001464 BHALLAN 4512
12 ANANDPUR SAHIB PB2608001_110123FTO_99476 UCO Bank UCBA0002929 ANANDPUR SAHIB 846

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