Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140123FTO_100461
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) 		2608001000NRG23140120230120275 14/01/2023 Rashma Devi 2608001WL009637 Rashma Devi 00078 CNRB0002102 1974 1974 Processed 21/01/2023 8099487351 Rashma Devi ()
2 ANANDPUR SAHIB PB-08-001-110-001/48
(DOLOWAL UPPER) 		2608001000NRG23140120230120279 14/01/2023 SANJEEV KUMAR 2608001WL009637 SANJEEV KUMAR 00078 CNRB0002102 564 564 Processed 21/01/2023 8099487344 SANJEEV KUMAR ()
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-110-001/27
(DOLOWAL UPPER) 		2608001000NRG23140120230120277 14/01/2023 INDERPAL SINGH 2608001WL009637 INDERPAL SINGH 00152 HDFC0003298 1692 1692 Processed 21/01/2023 8099487343 INDERPAL SINGH ()
SubTotal 1692 1692
4 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG23140120230120285 14/01/2023 Giyan Kaur 2608001WL009638 Giyan Kaur 00176 IDIB000A629 1974 1974 Processed 21/01/2023 8099487350 Giyan Kaur ()
SubTotal 1974 1974
5 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI) 		2608001000NRG23140120230120272 14/01/2023 BIASA DEVI 2608001WL009636 BIASA DEVI 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099487347 BIASA DEVI ()
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-014-001/33
(DAGHOUR) 		2608001000NRG23140120230120259 14/01/2023 KIRNA DEVI 2608001WL009635 KIRNA DEVI 00354 PUNB0035900 2538 2538 Processed 21/01/2023 8099487349 KIRNA DEVI ()
SubTotal 2538 2538
7 ANANDPUR SAHIB PB-08-001-110-001/85
(DOLOWAL UPPER) 		2608001000NRG23140120230120280 14/01/2023 Hari Krishan Lal 2608001WL009637 Hari Krishan Lal 00354 PUNB0087910 1974 1974 Processed 21/01/2023 8099487342 Hari Krishan Lal ()
SubTotal 1974 1974
8 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI) 		2608001000NRG23140120230120286 14/01/2023 NIRANJAN SINGH 2608001WL009638 NIRANJAN SINGH 00354 PUNB0097300 2256 2256 Processed 21/01/2023 8099487348 NIRANJAN SINGH ()
SubTotal 2256 2256
9 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR) 		2608001000NRG23140120230120258 14/01/2023 ASHA DEVI 2608001WL009635 ASHA DEVI 00415 SBIN0011849 2538 2538 Processed 21/01/2023 8099487346 MRS ASHA DEVI ()
SubTotal 2538 2538
10 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI) 		2608001000NRG23140120230120288 14/01/2023 RAGHUBIR SINGH 2608001WL009638 RAGHUBIR SINGH 00415 SBIN0050527 2538 2538 Processed 21/01/2023 8099487345 MR RAGHUBIR SINGH ()
SubTotal 2538 2538
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_140123FTO_100461 Canara Bank CNRB0002102 KIRATPUR SAHIB 2538
2 ANANDPUR SAHIB PB2608001_140123FTO_100461 HDFC HDFC0003298 Kiratpur Sahib 1692
3 ANANDPUR SAHIB PB2608001_140123FTO_100461 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1974
4 ANANDPUR SAHIB PB2608001_140123FTO_100461 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 ANANDPUR SAHIB PB2608001_140123FTO_100461 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2538
6 ANANDPUR SAHIB PB2608001_140123FTO_100461 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
7 ANANDPUR SAHIB PB2608001_140123FTO_100461 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
8 ANANDPUR SAHIB PB2608001_140123FTO_100461 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2538
9 ANANDPUR SAHIB PB2608001_140123FTO_100461 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538

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