Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:50:37 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_151222FTO_90616
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-08-001-102-001/9
(DABUR) 		2608001000NRG23151220220108366 15/12/2022 MALKEET SINGH 2608001WL0008714 MALKEET SINGH 00078 CNRB0002102 2538 2538 Processed 21/12/2022 7341032513 MALKEET SINGH ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23151220220108372 15/12/2022 RASHPAL KAUR 2608001WL0008719 RASHPAL KAUR 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341032514 RASHPAL KAUR ()
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG23151220220108365 15/12/2022 RANO 2608001WL0008713 RANO 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341032515 RANO ()
SubTotal 2256 2256
4 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER) 		2608001000NRG23151220220108369 15/12/2022 NIRMALA DEVI 2608001WL0008717 NIRMALA DEVI 00349 PSIB0000664 1410 1410 Processed 21/12/2022 7341032516 NIRMALA DEVI ()
SubTotal 1410 1410
5 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23151220220108373 15/12/2022 RANJOT SINGH 2608001WL0008719 RANJOT SINGH 00354 PUNB0097300 2256 2256 Processed 21/12/2022 7341032517 RANJOT SINGH ()
SubTotal 2256 2256
6 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL) 		2608001000NRG23151220220108370 15/12/2022 CHANCHALA 2608001WL0008718 CHANCHALA 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341032518 CHANCHALA ()
7 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL) 		2608001000NRG23151220220108371 15/12/2022 RAMLO 2608001WL0008718 RAMLO 00354 PUNB0623500 2820 2820 Processed 21/12/2022 7341032519 RAMLO ()
SubTotal 5640 5640
8 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG23151220220108367 15/12/2022 PARKASH KAUR 2608001WL0008715 PARKASH KAUR 00415 SBIN0011977 2256 2256 Processed 21/12/2022 7341032520 MRS PARKASH KAUR ()
SubTotal 2256 2256
9 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG23151220220108368 15/12/2022 KAUSHALAYA DEVI 2608001WL0008716 KAUSHALAYA DEVI 00415 SBIN0050527 564 564 Processed 21/12/2022 7341032521 MRS KAUSHALYA DEVI WO FATA RAM ()
SubTotal 564 564
10 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG23151220220108375 15/12/2022 SUNITA DEVI 2608001WL0008720 SUNITA DEVI 00462 UCBA0002929 1974 1974 Processed 21/12/2022 7341032522 SUNITA DEVI WO BALVIR SINGH ()
SubTotal 1974 1974
Total 21432 21432

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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_151222FTO_90616 Canara Bank CNRB0002102 KIRATPUR SAHIB 2538
2 ANANDPUR SAHIB PB2608001_151222FTO_90616 HDFC HDFC0003298 Kiratpur Sahib 2538
3 ANANDPUR SAHIB PB2608001_151222FTO_90616 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2256
4 ANANDPUR SAHIB PB2608001_151222FTO_90616 Punjab & Sind Bank PSIB0000664 GANGUWAL 1410
5 ANANDPUR SAHIB PB2608001_151222FTO_90616 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_151222FTO_90616 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5640
7 ANANDPUR SAHIB PB2608001_151222FTO_90616 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
8 ANANDPUR SAHIB PB2608001_151222FTO_90616 State Bank of India SBIN0050527 KIRATPUR SAHIB 564
9 ANANDPUR SAHIB PB2608001_151222FTO_90616 UCO Bank UCBA0002929 ANANDPUR SAHIB 1974

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