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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:06:16 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_171022APB_FTO_70226
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-08-001-029-001/12
(HAJIPUR) 		2608001000NRG23171020220086225 17/10/2022 NATH SINGH 2608001WL006546 NATH SINGH 00349 PSIB0000264 1410 1410 Processed 27/10/2022 5959408588 NATH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-013-001/86
(BHANAM) 		2608001000NRG23171020220086289 17/10/2022 RAKASHA DEVI 2608001WL006548 RAKASHA DEVI 00354 PUNB0035900 1974 1974 Processed 27/10/2022 5959408589 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1974 1974
3 ANANDPUR SAHIB PB-08-001-050-001/34
(CHANDESAR) 		2608001000NRG23171020220086187 17/10/2022 DARSHANA DEVI 2608001WL006543 DARSHANA DEVI 00354 PUNB0097300 1692 1692 Processed 27/10/2022 5959408590 DARSHANA DEVI W-O RAM CHAND PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG23171020220086178 17/10/2022 KAMALA DEVI 2608001WL006542 KAMALA DEVI 00354 PUNB0097300 1974 1974 Processed 27/10/2022 5959408591 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG23171020220086180 17/10/2022 SANJU 2608001WL006542 SANJU 00354 PUNB0097300 1692 1692 Processed 27/10/2022 5959408592 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
6 ANANDPUR SAHIB PB-08-001-029-001/1
(HAJIPUR) 		2608001000NRG23171020220086224 17/10/2022 SURINDER SINGH 2608001WL006546 SURINDER SINGH 00354 PUNB0623500 2538 2538 Processed 27/10/2022 5959408585 SURINDER SINGH S/O SH GURMIT SINGH PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG23171020220086226 17/10/2022 RAJ KUMAR 2608001WL006546 RAJ KUMAR 00354 PUNB0623500 1410 1410 Processed 27/10/2022 5959408586 RAJ KUMAR S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-029-001/21
(HAJIPUR) 		2608001000NRG23171020220086227 17/10/2022 RAJIV KUMAR 2608001WL006546 RAJIV KUMAR 00354 PUNB0623500 1410 1410 Processed 27/10/2022 5959408587 RAJIV KUMAR S/O BALDEV CHAND PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR) 		2608001000NRG23171020220086230 17/10/2022 KESAR SINGH 2608001WL006546 KESAR SINGH 00354 PUNB0623500 2538 2538 Processed 27/10/2022 5959408584 KESAR SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
10 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG23171020220086240 17/10/2022 ANITA DEVI 2608001WL006548 ANITA DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408598 ANITA DEVI UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG23171020220086241 17/10/2022 REKHA RANI 2608001WL006548 REKHA RANI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408601 REKHA DEVI UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-013-001/119
(BHANAM) 		2608001000NRG23171020220086242 17/10/2022 SUNITA DEVI 2608001WL006548 SUNITA DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408593 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 ANANDPUR SAHIB PB-08-001-013-001/124
(BHANAM) 		2608001000NRG23171020220086243 17/10/2022 CHARNO DEVI 2608001WL006548 CHARNO DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408596 CHARNO DEVI UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-013-001/128
(BHANAM) 		2608001000NRG23171020220086245 17/10/2022 PASHA RANI 2608001WL006548 PASHA RANI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408577 PASHA RANI W/O-PARKASH SINGH UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-013-001/132
(BHANAM) 		2608001000NRG23171020220086246 17/10/2022 BALVINDER SINGH 2608001WL006548 BALVINDER SINGH 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408595 BALWINDER SINGH UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM) 		2608001000NRG23171020220086247 17/10/2022 BALVEER KAUR 2608001WL006548 BALVEER KAUR 00462 UCBA0001464 1692 1692 Processed 27/10/2022 5959408594 BALWEER KAUR UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG23171020220086248 17/10/2022 KANTA DEVI 2608001WL006548 KANTA DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408599 KANTA DEVI UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM) 		2608001000NRG23171020220086279 17/10/2022 MEHAR KAUR 2608001WL006548 MEHAR KAUR 00462 UCBA0001464 2256 2256 Processed 27/10/2022 5959408578 MEHAR KAUR W/O-KAMAL SINGH UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG23171020220086280 17/10/2022 USHA DEVI 2608001WL006548 USHA DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408579 USHA DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-013-001/42
(BHANAM) 		2608001000NRG23171020220086281 17/10/2022 KAMLESH 2608001WL006548 KAMLESH 00462 UCBA0001464 1974 1974 Processed 27/10/2022 5959408576 KAMLESH KAUR UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG23171020220086282 17/10/2022 AMRIK KAUR 2608001WL006548 AMRIK KAUR 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408575 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANANDPUR SAHIB PB-08-001-013-001/77
(BHANAM) 		2608001000NRG23171020220086286 17/10/2022 VEENA KUMARI 2608001WL006548 VEENA KUMARI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408600 VEENA DEVI UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG23171020220086287 17/10/2022 URMILA DEVI 2608001WL006548 URMILA DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408580 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-013-001/89
(BHANAM) 		2608001000NRG23171020220086291 17/10/2022 HAR KAUR 2608001WL006548 HAR KAUR 00462 UCBA0001464 1974 1974 Processed 27/10/2022 5959408581 HARO UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-013-001/91
(BHANAM) 		2608001000NRG23171020220086292 17/10/2022 BHOLI 2608001WL006548 BHOLI 00462 UCBA0001464 1410 1410 Processed 27/10/2022 5959408602 BHOLI UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG23171020220086294 17/10/2022 SUMAN DEVI 2608001WL006548 SUMAN DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959408597 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 39762 39762
27 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG23171020220086188 17/10/2022 soniya 2608001WL006543 soniya 00462 UCBA0002929 2256 2256 Processed 27/10/2022 5959408582 SONIA PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-050-001/62
(CHANDESAR) 		2608001000NRG23171020220086189 17/10/2022 jasveer kaur 2608001WL006543 jasveer kaur 00462 UCBA0002929 1128 1128 Processed 27/10/2022 5959408583 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 59784 59784

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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_171022APB_FTO_70226 Punjab & Sind Bank PSIB0000264 NANGAL 1410
2 ANANDPUR SAHIB PB2608001_171022APB_FTO_70226 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1974
3 ANANDPUR SAHIB PB2608001_171022APB_FTO_70226 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5358
4 ANANDPUR SAHIB PB2608001_171022APB_FTO_70226 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7896
5 ANANDPUR SAHIB PB2608001_171022APB_FTO_70226 UCO Bank UCBA0001464 BHALLAN 39762
6 ANANDPUR SAHIB PB2608001_171022APB_FTO_70226 UCO Bank UCBA0002929 ANANDPUR SAHIB 3384

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