Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_141122FTO_79329
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG23141120220096774 14/11/2022 DARSHAN SINGH 2608001WL0007620 DARSHAN SINGH 00078 CNRB0002102 2820 2820 Processed 19/11/2022 6549171333 DARSHAN SINGH ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG23141120220096720 14/11/2022 HARPAL SINGH 2608001WL0007613 HARPAL SINGH 00349 PSIB0000196 2820 2820 Processed 19/11/2022 6549171325 HARPAL SINGH ()
3 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG23141120220096773 14/11/2022 SHEELA 2608001WL0007619 SHEELA 00349 PSIB0000196 2256 2256 Processed 19/11/2022 6549171332 SHEELA ()
SubTotal 5076 5076
4 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG23141120220096772 14/11/2022 DARSHANA DEVI 2608001WL0007618 DARSHANA DEVI 00349 PSIB0000664 1410 1410 Processed 19/11/2022 6549171326 DARSHANA DEVI ()
SubTotal 1410 1410
5 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG23141120220096757 14/11/2022 PARKASH KAUR 2608001WL0007616 PARKASH KAUR 00415 SBIN0011977 2820 2820 Processed 19/11/2022 6549171327 MRS PARKASH KAUR ()
6 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG23141120220096756 14/11/2022 PARKASH KAUR 2608001WL0007616 PARKASH KAUR 00415 SBIN0011977 1974 1974 Processed 19/11/2022 6549171328 MRS PARKASH KAUR ()
SubTotal 4794 4794
7 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG23141120220096754 14/11/2022 JASVEER KAUR 2608001WL0007615 JASVEER KAUR 00415 SBIN0050080 1410 1410 Processed 19/11/2022 6549171331 MRS JASBIR KAUR ()
SubTotal 1410 1410
8 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG23141120220096751 14/11/2022 SUNITA DEVI 2608001WL0007615 SUNITA DEVI 00462 UCBA0002929 1128 1128 Processed 19/11/2022 6549171329 SUNITA DEVI WO BALVIR SINGH ()
9 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG23141120220096755 14/11/2022 SUNITA DEVI 2608001WL0007615 SUNITA DEVI 00462 UCBA0002929 2256 2256 Processed 19/11/2022 6549171330 SUNITA DEVI WO BALVIR SINGH ()
SubTotal 3384 3384
Total 18894 18894

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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_141122FTO_79329 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
2 ANANDPUR SAHIB PB2608001_141122FTO_79329 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5076
3 ANANDPUR SAHIB PB2608001_141122FTO_79329 Punjab & Sind Bank PSIB0000664 GANGUWAL 1410
4 ANANDPUR SAHIB PB2608001_141122FTO_79329 State Bank of India SBIN0011977 ANANDPUR SAHIB 4794
5 ANANDPUR SAHIB PB2608001_141122FTO_79329 State Bank of India SBIN0050080 ANANDPUR SAHIB 1410
6 ANANDPUR SAHIB PB2608001_141122FTO_79329 UCO Bank UCBA0002929 ANANDPUR SAHIB 3384

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