Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:51:37 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_191222APB_FTO_92054
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-08-001-133-001/1
(BANNI) 		2608001000NRG23191220220110072 19/12/2022 DALER KAUR 2608001WL008871 DALER KAUR 00176 IDIB000A629 1692 1692 Processed 23/12/2022 7375392940 DALER KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-133-001/121
(BANNI) 		2608001000NRG23191220220110077 19/12/2022 Amrit Pal Singh 2608001WL008871 Amrit Pal Singh 00176 IDIB000A629 1692 1692 Processed 23/12/2022 7375392937 MASTER AMRITPAL SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI) 		2608001000NRG23191220220110081 19/12/2022 RACHANA DEVI 2608001WL008871 RACHANA DEVI 00176 IDIB000A629 1974 1974 Processed 23/12/2022 7375392941 Mrs. RACHNA DEVI INDIAN BANK(607105)
SubTotal 5358 5358
4 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG23191220220110076 19/12/2022 Lalita Devi 2608001WL008871 Lalita Devi 00349 PSIB0000213 1974 1974 Processed 23/12/2022 7375392950 LALITA KUMARI D/O KISHAN DEV UCO BANK(607066)
5 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG23191220220110097 19/12/2022 Sonia Devi 2608001WL008871 Sonia Devi 00349 PSIB0000213 1692 1692 Processed 23/12/2022 7375392951 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
6 ANANDPUR SAHIB PB-08-001-133-001/113
(BANNI) 		2608001000NRG23191220220110074 19/12/2022 HARJINDER KAUR 2608001WL008871 HARJINDER KAUR 00349 PSIB0000664 1692 1692 Processed 23/12/2022 7375392948 HARJINDER KAUR W O SH JASPAL SINGH BANK OF INDIA(508505)
7 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG23191220220110094 19/12/2022 Sunita 2608001WL008871 Sunita 00349 PSIB0000664 564 564 Processed 23/12/2022 7375392949 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-133-001/78
(BANNI) 		2608001000NRG23191220220110092 19/12/2022 KARCHAN SINGH 2608001WL008871 KARCHAN SINGH 00354 PUNB0097300 1974 1974 Processed 23/12/2022 7375392946 KARCHAN SINGH S/O GANESHA SINGH PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-133-001/91
(BANNI) 		2608001000NRG23191220220110098 19/12/2022 SARABJEET SINGH 2608001WL008871 SARABJEET SINGH 00354 PUNB0097300 1974 1974 Processed 23/12/2022 7375392947 SARABJEET SINGH S/O SH ANOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG23191220220110085 19/12/2022 RAVINDER KAUR 2608001WL008871 RAVINDER KAUR 00415 SBIN0050080 1974 1974 Processed 23/12/2022 7375392939 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG23191220220110086 19/12/2022 NEETU 2608001WL008871 NEETU 00415 SBIN0050080 564 564 Processed 23/12/2022 7375392938 MRS NEETU NEETU STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG23191220220110088 19/12/2022 PUSHPINDER KAUR 2608001WL008871 PUSHPINDER KAUR 00415 SBIN0050080 564 564 Processed 23/12/2022 7375392936 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG23191220220110093 19/12/2022 Gurvinder Kaur 2608001WL008871 Gurvinder Kaur 00415 SBIN0050080 846 846 Processed 23/12/2022 7375392933 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
14 ANANDPUR SAHIB PB-08-001-055-001/22
(SUREWAL UPPER) 		2608001000NRG23191220220110101 19/12/2022 NEELAM KUMARI 2608001WL008872 NEELAM KUMARI 00415 SBIN0050555 2820 2820 Processed 23/12/2022 7375392935 NEELAM KUMARI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-055-001/25
(SUREWAL UPPER) 		2608001000NRG23191220220110102 19/12/2022 RAKSHA DEVI 2608001WL008872 RAKSHA DEVI 00415 SBIN0050555 2820 2820 Processed 23/12/2022 7375392932 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-055-001/31
(SUREWAL UPPER) 		2608001000NRG23191220220110103 19/12/2022 BASANTI 2608001WL008872 BASANTI 00415 SBIN0050555 2820 2820 Processed 23/12/2022 7375392934 MRS BASANTI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-055-001/62
(SUREWAL UPPER) 		2608001000NRG23191220220110105 19/12/2022 KAMLESH KUMARI 2608001WL008872 KAMLESH KUMARI 00415 SBIN0050555 2820 2820 Processed 23/12/2022 7375392931 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 11280 11280
18 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG23191220220110075 19/12/2022 Kiran Kumari 2608001WL008871 Kiran Kumari 00462 UCBA0002929 1974 1974 Processed 23/12/2022 7375392943 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG23191220220110078 19/12/2022 KIRNA 2608001WL008871 KIRNA 00462 UCBA0002929 1692 1692 Processed 23/12/2022 7375392942 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI) 		2608001000NRG23191220220110079 19/12/2022 MEENA devi 2608001WL008871 MEENA devi 00462 UCBA0002929 1692 1692 Processed 23/12/2022 7375392953 MEENA DEVI WO SURINDER PAL UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG23191220220110080 19/12/2022 NIRMALA KUMARI 2608001WL008871 NIRMALA KUMARI 00462 UCBA0002929 564 564 Processed 23/12/2022 7375392945 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG23191220220110084 19/12/2022 SANTO DEVI 2608001WL008871 SANTO DEVI 00462 UCBA0002929 846 846 Processed 23/12/2022 7375392952 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG23191220220110095 19/12/2022 Kusaliysa Devi 2608001WL008871 Kusaliysa Devi 00462 UCBA0002929 1974 1974 Processed 23/12/2022 7375392944 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 39198 39198

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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_191222APB_FTO_92054 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5358
2 ANANDPUR SAHIB PB2608001_191222APB_FTO_92054 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3666
3 ANANDPUR SAHIB PB2608001_191222APB_FTO_92054 Punjab & Sind Bank PSIB0000664 GANGUWAL 2256
4 ANANDPUR SAHIB PB2608001_191222APB_FTO_92054 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3948
5 ANANDPUR SAHIB PB2608001_191222APB_FTO_92054 State Bank of India SBIN0050080 ANANDPUR SAHIB 3948
6 ANANDPUR SAHIB PB2608001_191222APB_FTO_92054 State Bank of India SBIN0050555 DHER 11280
7 ANANDPUR SAHIB PB2608001_191222APB_FTO_92054 UCO Bank UCBA0002929 ANANDPUR SAHIB 8742

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