Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_170822APB_FTO_42003
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-08-001-044-001/64
(TALWARA) 		2608001000NRG23170820220056261 17/08/2022 ANITA DEVI 2608001WL004230 ANITA DEVI 00349 PSIB0000264 564 564 Processed 25/08/2022 4154730927 ANITA DEVI WO GURDASS CHAND PUNJAB & SIND BANK(607087)
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23170820220056233 17/08/2022 JOGINDER KAUR 2608001WL004228 JOGINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154730930 JOGINDER KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
3 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG23170820220056237 17/08/2022 RAMJI DASS 2608001WL004228 RAMJI DASS 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154730929 RAMJI S/O DEV RAM UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR) 		2608001000NRG23170820220056249 17/08/2022 JOGINDER KAUR 2608001WL004229 JOGINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154730931 JOGINDER KAUR UCO BANK(607066)
SubTotal 5076 5076
5 ANANDPUR SAHIB PB-08-001-044-001/58
(TALWARA) 		2608001000NRG23170820220056259 17/08/2022 SANTOSH DEVI 2608001WL004230 SANTOSH DEVI 00354 PUNB0035900 564 564 Processed 25/08/2022 4154730950 SANTOSH DEVI W/O BIRBAL PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
6 ANANDPUR SAHIB PB-08-001-035-001/60
(PLASSI) 		2608001000NRG23170820220056240 17/08/2022 BALAM DEVI 2608001WL004228 BALAM DEVI 00415 SBIN0000689 1974 1974 Processed 25/08/2022 4154730928 MR ROSHAN LAL BALAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
7 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA) 		2608001000NRG23170820220056258 17/08/2022 KAMLESH DEVI 2608001WL004230 KAMLESH DEVI 00415 SBIN0050382 564 564 Processed 25/08/2022 4154730932 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 564 564
8 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG23170820220056228 17/08/2022 PAWAN KUMAR 2608001WL004228 PAWAN KUMAR 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730936 PAWAN KUMAR UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG23170820220056230 17/08/2022 JAMNA DEVI 2608001WL004228 JAMNA DEVI 00462 UCBA0001464 1128 1128 Processed 25/08/2022 4154730941 JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO. UCO BANK(607066)
10 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG23170820220056231 17/08/2022 GURMEET KAUR 2608001WL004228 GURMEET KAUR 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730949 GURMEET KAUR UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23170820220056232 17/08/2022 RAM KISHAN 2608001WL004228 RAM KISHAN 00462 UCBA0001464 1410 1410 Processed 25/08/2022 4154730938 RAM KISHAN UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG23170820220056234 17/08/2022 VIDYA DEVI 2608001WL004228 VIDYA DEVI 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730945 VIDYA DEVI UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI) 		2608001000NRG23170820220056235 17/08/2022 MANPREET KAUR 2608001WL004228 MANPREET KAUR 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730946 MANPREET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG23170820220056236 17/08/2022 JOGINDER KAUR 2608001WL004228 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 25/08/2022 4154730937 JOGINDER KAUR UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-035-001/5
(PLASSI) 		2608001000NRG23170820220056238 17/08/2022 pushpa devi 2608001WL004228 pushpa devi 00462 UCBA0001464 846 846 Processed 25/08/2022 4154730935 PUSHPA DEVI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI) 		2608001000NRG23170820220056239 17/08/2022 PARAMJEET KAUR 2608001WL004228 PARAMJEET KAUR 00462 UCBA0001464 564 564 Processed 25/08/2022 4154730942 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG23170820220056241 17/08/2022 JOGINDER KAUR 2608001WL004228 JOGINDER KAUR 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730943 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG23170820220056242 17/08/2022 NIRMALA DEVI 2608001WL004228 NIRMALA DEVI 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730934 NIRMALA DEVI UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR) 		2608001000NRG23170820220056246 17/08/2022 KAMALA DEVI 2608001WL004229 KAMALA DEVI 00462 UCBA0001464 1128 1128 Processed 25/08/2022 4154730933 KAMLA DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-036-001/12
(SINGHPUR) 		2608001000NRG23170820220056247 17/08/2022 TRIPATA DEVI 2608001WL004229 TRIPATA DEVI 00462 UCBA0001464 2256 2256 Processed 25/08/2022 4154730947 TRIPTA DEVI UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR) 		2608001000NRG23170820220056250 17/08/2022 MAHINDER KAUR 2608001WL004229 MAHINDER KAUR 00462 UCBA0001464 1692 1692 Processed 25/08/2022 4154730940 MAHINDER KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
22 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR) 		2608001000NRG23170820220056251 17/08/2022 JOGINDER KAUR 2608001WL004229 JOGINDER KAUR 00462 UCBA0001464 2256 2256 Processed 25/08/2022 4154730948 JOGINDER KAUR W/O AMAR DAS PUNJAB GRAMIN BANK(607138)
23 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG23170820220056252 17/08/2022 SURINDER SINGH 2608001WL004229 SURINDER SINGH 00462 UCBA0001464 1974 1974 Processed 25/08/2022 4154730944 SURINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR) 		2608001000NRG23170820220056254 17/08/2022 MEHAR KAUR 2608001WL004229 MEHAR KAUR 00462 UCBA0001464 3102 3102 Processed 25/08/2022 4154730939 MEHAR KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
Total 37224 37224

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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_170822APB_FTO_42003 Punjab & Sind Bank PSIB0000264 NANGAL 564
2 ANANDPUR SAHIB PB2608001_170822APB_FTO_42003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
3 ANANDPUR SAHIB PB2608001_170822APB_FTO_42003 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 564
4 ANANDPUR SAHIB PB2608001_170822APB_FTO_42003 State Bank of India SBIN0000689 NAYA NANGAL 1974
5 ANANDPUR SAHIB PB2608001_170822APB_FTO_42003 State Bank of India SBIN0050382 NANGAL 564
6 ANANDPUR SAHIB PB2608001_170822APB_FTO_42003 UCO Bank UCBA0001464 BHALLAN 28482

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