Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_111022FTO_68617
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-08-001-136-001/11
(MIANPUR) 		2608001000NRG23111020220084276 11/10/2022 RAHUL 2608001WL006366 RAHUL 00032 UTIB0002235 2538 2538 Processed 27/10/2022 5955203150 RAHUL ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-126-001/236
(JHINJARI) 		2608001000NRG23111020220084297 11/10/2022 Sakuntala Devi 2608001WL006367 Sakuntala Devi 00176 IDIB000A629 282 282 Processed 27/10/2022 5955203151 Sakuntala Devi ()
SubTotal 282 282
3 ANANDPUR SAHIB PB-08-001-126-001/222
(JHINJARI) 		2608001000NRG23111020220084295 11/10/2022 PARVEEN VERMA 2608001WL006367 PARVEEN VERMA 00349 PSIB0000213 1410 1410 Processed 27/10/2022 5955203152 PARVEEN VERMA ()
SubTotal 1410 1410
4 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL) 		2608001000NRG23111020220084656 11/10/2022 CHANAN SINGH 2608001WL006390 CHANAN SINGH 00349 PSIB0000664 1128 1128 Processed 27/10/2022 5955203160 CHANAN SINGH ()
5 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL) 		2608001000NRG23111020220084658 11/10/2022 SATPAL 2608001WL006390 SATPAL 00349 PSIB0000664 1128 1128 Processed 27/10/2022 5955203154 SATPAL ()
6 ANANDPUR SAHIB PB-08-001-137-001/29
(GANGUWAL) 		2608001000NRG23111020220084660 11/10/2022 SURINDER KAUR 2608001WL006390 SURINDER KAUR 00349 PSIB0000664 1692 1692 Processed 27/10/2022 5955203157 SURINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-137-001/4
(GANGUWAL) 		2608001000NRG23111020220084661 11/10/2022 NIRMALA DEVI 2608001WL006390 NIRMALA DEVI 00349 PSIB0000664 2820 2820 Processed 27/10/2022 5955203155 NIRMALA DEVI ()
8 ANANDPUR SAHIB PB-08-001-137-001/64
(GANGUWAL) 		2608001000NRG23111020220084664 11/10/2022 KULDEEP KUMAR 2608001WL006390 KULDEEP KUMAR 00349 PSIB0000664 2820 2820 Processed 27/10/2022 5955203153 KULDEEP KUMAR ()
9 ANANDPUR SAHIB PB-08-001-137-001/78
(GANGUWAL) 		2608001000NRG23111020220084668 11/10/2022 PARAMJEET KAUR 2608001WL006390 PARAMJEET KAUR 00349 PSIB0000664 846 846 Processed 27/10/2022 5955203158 PARAMJEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-137-001/79
(GANGUWAL) 		2608001000NRG23111020220084669 11/10/2022 JASWINDER KAUR 2608001WL006390 JASWINDER KAUR 00349 PSIB0000664 846 846 Processed 27/10/2022 5955203159 JASWINDER KAUR ()
11 ANANDPUR SAHIB PB-08-001-137-001/9
(GANGUWAL) 		2608001000NRG23111020220084671 11/10/2022 TEHAL SINGH 2608001WL006390 TEHAL SINGH 00349 PSIB0000664 1128 1128 Processed 27/10/2022 5955203156 TEHAL SINGH ()
SubTotal 12408 12408
12 ANANDPUR SAHIB PB-08-001-136-001/55
(MIANPUR) 		2608001000NRG23111020220084280 11/10/2022 BALWANT SINGH 2608001WL006366 BALWANT SINGH 00354 PUNB0087910 2538 2538 Processed 27/10/2022 5955203161 BALWANT SINGH ()
SubTotal 2538 2538
13 ANANDPUR SAHIB PB-08-001-126-001/234
(JHINJARI) 		2608001000NRG23111020220084296 11/10/2022 NEELAM RANI 2608001WL006367 NEELAM RANI 00415 SBIN0050080 282 282 Processed 27/10/2022 5955203162 MRS NEELAM RANI ()
14 ANANDPUR SAHIB PB-08-001-136-001/12
(MIANPUR) 		2608001000NRG23111020220084277 11/10/2022 MADAN LAL 2608001WL006366 MADAN LAL 00415 SBIN0050080 2538 2538 Processed 27/10/2022 5955203163 MR MADAN LAL ()
15 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG23111020220084279 11/10/2022 Rajivan Bala 2608001WL006366 Rajivan Bala 00415 SBIN0050080 2538 2538 Processed 27/10/2022 5955203164 MRS RAJIWAN BALA ()
SubTotal 5358 5358
16 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI) 		2608001000NRG23111020220084294 11/10/2022 TARO DEVI 2608001WL006367 TARO DEVI 00462 UCBA0002929 1410 1410 Processed 27/10/2022 5955203148 TAARO DEVI WO GURDEV CHAND ()
17 ANANDPUR SAHIB PB-08-001-126-001/237
(JHINJARI) 		2608001000NRG23111020220084298 11/10/2022 Vimla Devi 2608001WL006367 Vimla Devi 00462 UCBA0002929 1128 1128 Processed 27/10/2022 5955203149 VIMLA DEVI WO BALAK DEV ()
18 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG23111020220084301 11/10/2022 MAYA DEVI 2608001WL006367 MAYA DEVI 00462 UCBA0002929 1410 1410 Processed 27/10/2022 5955203147 MAYA DEVI WO AMAR CHAND ()
SubTotal 3948 3948
Total 28482 28482

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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_111022FTO_68617 AXIS BANK UTIB0002235 AGAMPUR 2538
2 ANANDPUR SAHIB PB2608001_111022FTO_68617 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 282
3 ANANDPUR SAHIB PB2608001_111022FTO_68617 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1410
4 ANANDPUR SAHIB PB2608001_111022FTO_68617 Punjab & Sind Bank PSIB0000664 GANGUWAL 12408
5 ANANDPUR SAHIB PB2608001_111022FTO_68617 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
6 ANANDPUR SAHIB PB2608001_111022FTO_68617 State Bank of India SBIN0050080 ANANDPUR SAHIB 5358
7 ANANDPUR SAHIB PB2608001_111022FTO_68617 UCO Bank UCBA0002929 ANANDPUR SAHIB 3948

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