Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_121222FTO_89373
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-08-001-133-001/112
(BANNI) 		2608001000NRG23121220220107238 12/12/2022 Hardeep Kaur 2608001WL008607 Hardeep Kaur 00176 IDIB000A629 846 846 Processed 20/12/2022 7320702168 Hardeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-133-001/121
(BANNI) 		2608001000NRG23121220220107242 12/12/2022 Amrit Pal Singh 2608001WL008607 Amrit Pal Singh 00176 IDIB000A629 2256 2256 Processed 20/12/2022 7320702171 Amrit Pal Singh ()
3 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG23121220220107246 12/12/2022 SUKHVINDER KAUR 2608001WL008607 SUKHVINDER KAUR 00176 IDIB000A629 1692 1692 Processed 20/12/2022 7320702167 SUKHVINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI) 		2608001000NRG23121220220107251 12/12/2022 Rajni Devi 2608001WL008607 Rajni Devi 00176 IDIB000A629 846 846 Processed 20/12/2022 7320702172 Rajni Devi ()
5 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG23121220220107258 12/12/2022 SUKHVINDER KAUR 2608001WL008607 SUKHVINDER KAUR 00176 IDIB000A629 2256 2256 Processed 20/12/2022 7320702170 SUKHVINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG23121220220107270 12/12/2022 KAJAL 2608001WL008607 KAJAL 00176 IDIB000A629 2256 2256 Processed 20/12/2022 7320702169 KAJAL ()
SubTotal 10152 10152
7 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG23121220220107226 12/12/2022 PARKASH KAUR 2608001WL008606 PARKASH KAUR 00349 PSIB0000196 2256 2256 Processed 20/12/2022 7320702173 PARKASH KAUR ()
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG23121220220107260 12/12/2022 MANJU DEVI 2608001WL008607 MANJU DEVI 00349 PSIB0000213 1974 1974 Processed 20/12/2022 7320702174 MANJU DEVI ()
SubTotal 1974 1974
9 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG23121220220107262 12/12/2022 BHUPINDER KAUR 2608001WL008607 BHUPINDER KAUR 00349 PSIB0000664 1974 1974 Processed 20/12/2022 7320702176 BHUPINDER KAUR ()
10 ANANDPUR SAHIB PB-08-001-133-001/94
(BANNI) 		2608001000NRG23121220220107269 12/12/2022 SEEMA 2608001WL008607 SEEMA 00349 PSIB0000664 564 564 Processed 20/12/2022 7320702177 SEEMA ()
11 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG23121220220107234 12/12/2022 NEELAM KUMARI 2608001WL008606 NEELAM KUMARI 00349 PSIB0000664 1410 1410 Processed 20/12/2022 7320702175 NEELAM KUMARI ()
SubTotal 3948 3948
12 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG23121220220107266 12/12/2022 Sumittra Devi 2608001WL008607 Sumittra Devi 00354 PUNB0087910 1692 1692 Processed 20/12/2022 7320702185 Sumittra Devi ()
SubTotal 1692 1692
13 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG23121220220107302 12/12/2022 Bhajan Devi 2608001WL008609 Bhajan Devi 00354 PUNB0097300 846 846 Processed 20/12/2022 7320702195 Bhajan Devi ()
SubTotal 846 846
14 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG23121220220107247 12/12/2022 NEELAM KUMARI 2608001WL008607 NEELAM KUMARI 00415 SBIN0011977 2256 2256 Processed 20/12/2022 7320702181 MR JASVIR SINGH ()
15 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG23121220220107254 12/12/2022 JEEVAN JYOTI 2608001WL008607 JEEVAN JYOTI 00415 SBIN0011977 2256 2256 Processed 20/12/2022 7320702182 MRS JEEVAN JYOTI ()
SubTotal 4512 4512
16 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG23121220220107249 12/12/2022 BHAJAN KAUR 2608001WL008607 BHAJAN KAUR 00415 SBIN0050080 1692 1692 Processed 20/12/2022 7320702183 MRS BHAJAN KAUR ()
SubTotal 1692 1692
17 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG23121220220107208 12/12/2022 RAM RATAN 2608001WL008604 RAM RATAN 00415 SBIN0050555 1410 1410 Processed 20/12/2022 7320702184 MR RAM RATTAN ()
SubTotal 1410 1410
18 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG23121220220107223 12/12/2022 NIRMAL KAUR 2608001WL008605 NIRMAL KAUR 00462 UCBA0000593 1974 1974 Processed 20/12/2022 7320702192 MOHAN LAL S/O RAM KISHAN ()
SubTotal 1974 1974
19 ANANDPUR SAHIB PB-08-001-083-001/135
(BRAHAMPUR) 		2608001000NRG23121220220107277 12/12/2022 BAM SINGH 2608001WL008608 BAM SINGH 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702196 BAM SINGH S/O GURBAKSH SINGH ()
20 ANANDPUR SAHIB PB-08-001-083-001/146
(BRAHAMPUR) 		2608001000NRG23121220220107278 12/12/2022 RAKESH KUMAR 2608001WL008608 RAKESH KUMAR 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702190 RAKESH KUMAR ()
21 ANANDPUR SAHIB PB-08-001-083-001/148
(BRAHAMPUR) 		2608001000NRG23121220220107279 12/12/2022 PARAMJEET KAUR 2608001WL008608 PARAMJEET KAUR 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702189 PARAMJEET KAUR WO SURESH KUMAR ()
22 ANANDPUR SAHIB PB-08-001-083-001/164
(BRAHAMPUR) 		2608001000NRG23121220220107281 12/12/2022 ANJU BALA 2608001WL008608 ANJU BALA 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702191 MEWA SINGH ()
23 ANANDPUR SAHIB PB-08-001-083-001/165
(BRAHAMPUR) 		2608001000NRG23121220220107282 12/12/2022 RAMAN KUMAR 2608001WL008608 RAMAN KUMAR 00462 UCBA0001101 846 846 Processed 20/12/2022 7320702194 RAMAN KUMAR ()
24 ANANDPUR SAHIB PB-08-001-083-001/54-A
(BRAHAMPUR) 		2608001000NRG23121220220107294 12/12/2022 JAGAT RAM 2608001WL008608 JAGAT RAM 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702186 JAGAT RAM SO KISHAN DASS ()
25 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR) 		2608001000NRG23121220220107209 12/12/2022 BALJEET KAUR 2608001WL008605 BALJEET KAUR 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702180 BALJIT KAUR W/O TARSEM LAL ()
26 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG23121220220107211 12/12/2022 RESHMO 2608001WL008605 RESHMO 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702179 RESHMO DEVI WO SUBASH SINGH ()
27 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR) 		2608001000NRG23121220220107212 12/12/2022 BIASA DEVI 2608001WL008605 BIASA DEVI 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702178 BIASA ()
28 ANANDPUR SAHIB PB-08-001-086-001/46
(RAIPUR) 		2608001000NRG23121220220107213 12/12/2022 GURBAKASH KAUR 2608001WL008605 GURBAKASH KAUR 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702187 GURBAKSH KAUR ()
29 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG23121220220107219 12/12/2022 KULWINDER KAUR 2608001WL008605 KULWINDER KAUR 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702188 KULWINDER KAUR ()
30 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG23121220220107225 12/12/2022 Neelam Kumari 2608001WL008605 Neelam Kumari 00462 UCBA0001101 2256 2256 Processed 20/12/2022 7320702197 NEELAM W/O TARSEM LAL ()
SubTotal 25662 25662
31 ANANDPUR SAHIB PB-08-001-133-001/109
(BANNI) 		2608001000NRG23121220220107237 12/12/2022 Soni 2608001WL008607 Soni 00462 UCBA0002929 2256 2256 Processed 20/12/2022 7320702198 SONI DEVI CO NARESH KEWAT ()
32 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG23121220220107248 12/12/2022 SAPNA 2608001WL008607 SAPNA 00462 UCBA0002929 846 846 Processed 20/12/2022 7320702193 SAPNA DEVI DO LEKH RAM ()
SubTotal 3102 3102
Total 59220 59220

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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_121222FTO_89373 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 10152
2 ANANDPUR SAHIB PB2608001_121222FTO_89373 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2256
3 ANANDPUR SAHIB PB2608001_121222FTO_89373 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1974
4 ANANDPUR SAHIB PB2608001_121222FTO_89373 Punjab & Sind Bank PSIB0000664 GANGUWAL 3948
5 ANANDPUR SAHIB PB2608001_121222FTO_89373 Punjab National Bank PUNB0087910 Anandpur Sahib 1692
6 ANANDPUR SAHIB PB2608001_121222FTO_89373 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 846
7 ANANDPUR SAHIB PB2608001_121222FTO_89373 State Bank of India SBIN0011977 ANANDPUR SAHIB 4512
8 ANANDPUR SAHIB PB2608001_121222FTO_89373 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
9 ANANDPUR SAHIB PB2608001_121222FTO_89373 State Bank of India SBIN0050555 DHER 1410
10 ANANDPUR SAHIB PB2608001_121222FTO_89373 UCO Bank UCBA0000593 NANGAL 1974
11 ANANDPUR SAHIB PB2608001_121222FTO_89373 UCO Bank UCBA0001101 AJAULI 25662
12 ANANDPUR SAHIB PB2608001_121222FTO_89373 UCO Bank UCBA0002929 ANANDPUR SAHIB 3102

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