Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140323FTO_113320
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-08-001-066-001/161
(JINDWARI) 		2608001000NRG23140320230134644 14/03/2023 SHAKUNTALA DEVI 2608001WL010604 SHAKUNTALA DEVI 00349 PSIB0000196 1128 1128 Processed 03/04/2023 0494102157 SHAKUNTALA DEVI ()
2 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23140320230134753 14/03/2023 RANI DEVI 2608001WL010604 RANI DEVI 00349 PSIB0000196 1974 1974 Processed 03/04/2023 0494102158 RANI DEVI ()
3 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23140320230134760 14/03/2023 Manjeet Kaur 2608001WL010604 Manjeet Kaur 00349 PSIB0000196 2820 2820 Processed 03/04/2023 0494102159 Manjeet Kaur ()
SubTotal 5922 5922
4 ANANDPUR SAHIB PB-08-001-014-001/33
(DAGHOUR) 		2608001000NRG23140320230134772 14/03/2023 KIRNA DEVI 2608001WL010605 KIRNA DEVI 00354 PUNB0035900 564 564 Processed 03/04/2023 0494102160 KIRNA DEVI ()
SubTotal 564 564
5 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG23140320230134815 14/03/2023 JEET SINGH 2608001WL010607 JEET SINGH 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494102162 JEET SINGH ()
6 ANANDPUR SAHIB PB-08-001-050-001/81
(CHANDESAR) 		2608001000NRG23140320230134818 14/03/2023 MALKIAT CHAND 2608001WL010607 MALKIAT CHAND 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0494102161 MALKIAT CHAND ()
SubTotal 3384 3384
7 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG23140320230134837 14/03/2023 SEEMA DEVI 2608001WL010608 SEEMA DEVI 00462 UCBA0001101 1692 1692 Processed 03/04/2023 0494102164 GURMAIL SINGH ()
8 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG23140320230134839 14/03/2023 SEEMA DEVI 2608001WL010608 SEEMA DEVI 00462 UCBA0001101 1974 1974 Processed 03/04/2023 0494102163 GURMAIL SINGH ()
9 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER) 		2608001000NRG23140320230134559 14/03/2023 SUMAN DEVI 2608001WL010603 SUMAN DEVI 00462 UCBA0001101 2820 2820 Processed 03/04/2023 0494102168 SUMAN DEVI ()
10 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER) 		2608001000NRG23140320230134560 14/03/2023 SUMAN DEVI 2608001WL010603 SUMAN DEVI 00462 UCBA0001101 564 564 Processed 03/04/2023 0494102167 SUMAN DEVI ()
11 ANANDPUR SAHIB PB-08-001-077-001/197
(AJOULI) 		2608001000NRG23140320230134677 14/03/2023 TRIPATA DEVI 2608001WL010604 TRIPATA DEVI 00462 UCBA0001101 1974 1974 Processed 03/04/2023 0494102165 TRIPTA DEVI (PLA 1634) ()
12 ANANDPUR SAHIB PB-08-001-077-001/197
(AJOULI) 		2608001000NRG23140320230134678 14/03/2023 TRIPATA DEVI 2608001WL010604 TRIPATA DEVI 00462 UCBA0001101 1974 1974 Processed 03/04/2023 0494102166 TRIPTA DEVI (PLA 1634) ()
SubTotal 10998 10998
Total 20868 20868

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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_140323FTO_113320 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5922
2 ANANDPUR SAHIB PB2608001_140323FTO_113320 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 564
3 ANANDPUR SAHIB PB2608001_140323FTO_113320 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3384
4 ANANDPUR SAHIB PB2608001_140323FTO_113320 UCO Bank UCBA0001101 AJAULI 10998

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