Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:21:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_131022FTO_69333
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-08-001-133-001/44
(BANNI) 		2608001000NRG23131020220085297 13/10/2022 SUKHVINDER KAUR 2608001WL006445 SUKHVINDER KAUR 00176 IDIB000A629 564 564 Processed 27/10/2022 5955238643 SUKHVINDER KAUR ()
2 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG23131020220085300 13/10/2022 SUKHVINDER KAUR 2608001WL006445 SUKHVINDER KAUR 00176 IDIB000A629 564 564 Processed 27/10/2022 5955238644 SUKHVINDER KAUR ()
SubTotal 1128 1128
3 ANANDPUR SAHIB PB-08-001-133-001/78
(BANNI) 		2608001000NRG23131020220085301 13/10/2022 KARCHAN SINGH 2608001WL006445 KARCHAN SINGH 00354 PUNB0097300 564 564 Processed 27/10/2022 5955238646 KARCHAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-133-001/91
(BANNI) 		2608001000NRG23131020220085303 13/10/2022 SARABJEET SINGH 2608001WL006445 SARABJEET SINGH 00354 PUNB0097300 282 282 Processed 27/10/2022 5955238645 SARABJEET SINGH ()
SubTotal 846 846
5 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG23131020220085298 13/10/2022 KESAR KAUR 2608001WL006445 KESAR KAUR 00354 PUNB0284300 564 564 Processed 27/10/2022 5955238647 KESAR KAUR ()
SubTotal 564 564
6 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG23131020220085299 13/10/2022 PUSHPINDER KAUR 2608001WL006445 PUSHPINDER KAUR 00415 SBIN0050080 1410 1410 Processed 27/10/2022 5955238649 MRS PUSHWINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG23131020220085302 13/10/2022 Gurvinder Kaur 2608001WL006445 Gurvinder Kaur 00415 SBIN0050080 282 282 Processed 27/10/2022 5955238648 MR GURWINDER KAUR ()
SubTotal 1692 1692
8 ANANDPUR SAHIB PB-08-001-059-001/12
(GAMBHIRPUR LOWER) 		2608001000NRG23131020220085306 13/10/2022 PARAMJEET KAUR 2608001WL006447 PARAMJEET KAUR 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955238650 MRS PARAMJIT KAUR ()
9 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER) 		2608001000NRG23131020220085309 13/10/2022 SURINDER SINGH 2608001WL006447 SURINDER SINGH 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955238653 MR SURINDER SINGH ()
10 ANANDPUR SAHIB PB-08-001-059-001/78
(GAMBHIRPUR LOWER) 		2608001000NRG23131020220085312 13/10/2022 SURINDER KAUR 2608001WL006447 SURINDER KAUR 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955238651 MRS SURINDER KAUR ()
11 ANANDPUR SAHIB PB-08-001-059-001/86
(GAMBHIRPUR LOWER) 		2608001000NRG23131020220085314 13/10/2022 BALDEV RAJ 2608001WL006447 BALDEV RAJ 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955238652 MR BALDEV RAJ ()
SubTotal 11280 11280
12 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG23131020220085304 13/10/2022 DES RAJ 2608001WL006446 DES RAJ 00462 UCBA0001101 1410 1410 Processed 27/10/2022 5955238655 DES RAJ S SO KEHAR SINGH ()
13 ANANDPUR SAHIB PB-08-001-084-001/187
(BRAHAMPUR UPPER) 		2608001000NRG23131020220085305 13/10/2022 Alaha Baksh 2608001WL006446 Alaha Baksh 00462 UCBA0001101 2538 2538 Processed 27/10/2022 5955238654 ALLAH BAKSH SO FAJAL DEEN ()
SubTotal 3948 3948
14 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI) 		2608001000NRG23131020220085296 13/10/2022 NEELAM DEVI 2608001WL006445 NEELAM DEVI 00462 UCBA0002929 564 564 Processed 27/10/2022 5955238656 NEELAM DEVI WO SUNIL KUMAR ()
SubTotal 564 564
Total 20022 20022

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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_131022FTO_69333 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1128
2 ANANDPUR SAHIB PB2608001_131022FTO_69333 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 846
3 ANANDPUR SAHIB PB2608001_131022FTO_69333 Punjab National Bank PUNB0284300 DABATMATARI 564
4 ANANDPUR SAHIB PB2608001_131022FTO_69333 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
5 ANANDPUR SAHIB PB2608001_131022FTO_69333 State Bank of India SBIN0050555 DHER 11280
6 ANANDPUR SAHIB PB2608001_131022FTO_69333 UCO Bank UCBA0001101 AJAULI 3948
7 ANANDPUR SAHIB PB2608001_131022FTO_69333 UCO Bank UCBA0002929 ANANDPUR SAHIB 564

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