Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_221222FTO_93393
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-08-001-117-001/87
(KOTLA) 		2608001000NRG23221220220111024 22/12/2022 SANTOSH KUMARI 2608001WL008941 SANTOSH KUMARI 00078 CNRB0002102 1692 1692 Processed 28/12/2022 7469430679 SANTOSH KUMARI ()
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-098-001/18
(MATHRA) 		2608001000NRG23221220220110988 22/12/2022 RESHMI KUMARI 2608001WL008939 RESHMI KUMARI 00152 HDFC0001427 1410 1410 Processed 28/12/2022 7469430681 RESHMI KUMARI ()
3 ANANDPUR SAHIB PB-08-001-098-001/56
(MATHRA) 		2608001000NRG23221220220110999 22/12/2022 RAM ASRI 2608001WL008939 RAM ASRI 00152 HDFC0001427 1974 1974 Processed 28/12/2022 7469430680 RAM ASRI ()
SubTotal 3384 3384
4 ANANDPUR SAHIB PB-08-001-130-001/130
(LAKHER) 		2608001000NRG23221220220111033 22/12/2022 POONAM 2608001WL008942 POONAM 00176 IDIB000A629 1128 1128 Processed 28/12/2022 7469430684 POONAM ()
5 ANANDPUR SAHIB PB-08-001-130-001/134
(LAKHER) 		2608001000NRG23221220220111035 22/12/2022 TARO DEVI 2608001WL008942 TARO DEVI 00176 IDIB000A629 1128 1128 Processed 28/12/2022 7469430683 TARO DEVI ()
6 ANANDPUR SAHIB PB-08-001-130-001/38
(LAKHER) 		2608001000NRG23221220220111046 22/12/2022 Swarni Devi 2608001WL008942 Swarni Devi 00176 IDIB000A629 1128 1128 Processed 28/12/2022 7469430685 Swarni Devi ()
7 ANANDPUR SAHIB PB-08-001-130-001/8
(LAKHER) 		2608001000NRG23221220220111059 22/12/2022 RAJO DEVI 2608001WL008942 RAJO DEVI 00176 IDIB000A629 1128 1128 Processed 28/12/2022 7469430682 RAJO DEVI ()
SubTotal 4512 4512
8 ANANDPUR SAHIB PB-08-001-130-001/100
(LAKHER) 		2608001000NRG23221220220111027 22/12/2022 RANI DEVI 2608001WL008942 RANI DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430690 RANI DEVI ()
9 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG23221220220111031 22/12/2022 RAJI DEVI 2608001WL008942 RAJI DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430686 RAJI DEVI ()
10 ANANDPUR SAHIB PB-08-001-130-001/128
(LAKHER) 		2608001000NRG23221220220111032 22/12/2022 INDARO DEVI 2608001WL008942 INDARO DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430689 INDARO DEVI ()
11 ANANDPUR SAHIB PB-08-001-130-001/132
(LAKHER) 		2608001000NRG23221220220111034 22/12/2022 SEEMA DEVI 2608001WL008942 SEEMA DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430695 SEEMA DEVI ()
12 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG23221220220111036 22/12/2022 Jeeto 2608001WL008942 Jeeto 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430691 Jeeto ()
13 ANANDPUR SAHIB PB-08-001-130-001/150
(LAKHER) 		2608001000NRG23221220220111038 22/12/2022 RATTAN LAL 2608001WL008942 RATTAN LAL 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430693 RATTAN LAL ()
14 ANANDPUR SAHIB PB-08-001-130-001/18
(LAKHER) 		2608001000NRG23221220220111041 22/12/2022 Baggo Devi 2608001WL008942 Baggo Devi 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430694 Baggo Devi ()
15 ANANDPUR SAHIB PB-08-001-130-001/37
(LAKHER) 		2608001000NRG23221220220111045 22/12/2022 BHOLI DEVI 2608001WL008942 BHOLI DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430696 BHOLI DEVI ()
16 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG23221220220111052 22/12/2022 KRISHANA DEVI 2608001WL008942 KRISHANA DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430688 KRISHANA DEVI ()
17 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG23221220220111054 22/12/2022 MEETO DEVI 2608001WL008942 MEETO DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430692 MEETO DEVI ()
18 ANANDPUR SAHIB PB-08-001-130-001/93
(LAKHER) 		2608001000NRG23221220220111060 22/12/2022 MELO DEVI 2608001WL008942 MELO DEVI 00349 PSIB0000213 1128 1128 Processed 28/12/2022 7469430687 MELO DEVI ()
SubTotal 12408 12408
19 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN) 		2608001000NRG23221220220110971 22/12/2022 BIASA DEVI 2608001WL008938 BIASA DEVI 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469430699 BIASA DEVI ()
20 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG23221220220110975 22/12/2022 BOKTI 2608001WL008938 BOKTI 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469430700 BOKTI ()
21 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG23221220220110977 22/12/2022 RANJU 2608001WL008938 RANJU 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469430698 RANJU ()
SubTotal 6768 6768
22 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG23221220220111017 22/12/2022 Shifali 2608001WL008941 Shifali 00354 PUNB0097300 282 282 Processed 28/12/2022 7469430697 Shifali ()
SubTotal 282 282
23 ANANDPUR SAHIB PB-08-001-117-001/190
(KOTLA) 		2608001000NRG23221220220111019 22/12/2022 SONU 2608001WL008941 SONU 00415 SBIN0011977 2256 2256 Processed 28/12/2022 7469430701 MRS SONU SONU ()
SubTotal 2256 2256
24 ANANDPUR SAHIB PB-08-001-130-001/148
(LAKHER) 		2608001000NRG23221220220111037 22/12/2022 RAM KALI 2608001WL008942 RAM KALI 00415 SBIN0050080 1128 1128 Processed 28/12/2022 7469430702 MR RAM KALI WO JEET RAM ()
SubTotal 1128 1128
25 ANANDPUR SAHIB PB-08-001-117-001/156
(KOTLA) 		2608001000NRG23221220220111013 22/12/2022 Manjeet Kaur 2608001WL008941 Manjeet Kaur 00415 SBIN0050527 2256 2256 Processed 28/12/2022 7469430703 MR SUCHA SINGH ()
SubTotal 2256 2256
26 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG23221220220110970 22/12/2022 TARO DEVI 2608001WL008938 TARO DEVI 00415 SBIN0050555 2256 2256 Processed 28/12/2022 7469430704 MRS TARA DEVI WO DIYA NAND ()
27 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG23221220220110974 22/12/2022 Sukhwant Singh 2608001WL008938 Sukhwant Singh 00415 SBIN0050555 2256 2256 Processed 28/12/2022 7469430705 MR SUKHWANT SINGH ()
28 ANANDPUR SAHIB PB-08-001-098-001/60
(MATHRA) 		2608001000NRG23221220220111002 22/12/2022 JASWINDER KAUR 2608001WL008939 JASWINDER KAUR 00415 SBIN0050555 282 282 Processed 28/12/2022 7469430678 MISS JASWINDER KAUR ()
SubTotal 4794 4794
29 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG23221220220111003 22/12/2022 PARVEEN KUMARI 2608001WL008939 PARVEEN KUMARI 00462 UCBA0002929 1974 1974 Processed 28/12/2022 7469430711 PARVEEN KUMARI WO JIWAN RAM ()
30 ANANDPUR SAHIB PB-08-001-117-001/145
(KOTLA) 		2608001000NRG23221220220111012 22/12/2022 JAMNA DEVI 2608001WL008941 JAMNA DEVI 00462 UCBA0002929 2256 2256 Processed 28/12/2022 7469430709 JAMNA DEVI WO MELA RAM ()
31 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG23221220220111020 22/12/2022 RAJINDER KAUR 2608001WL008941 RAJINDER KAUR 00462 UCBA0002929 1692 1692 Processed 28/12/2022 7469430710 RAJINDER KAUR WO SURINDER KUMAR ()
32 ANANDPUR SAHIB PB-08-001-117-001/31
(KOTLA) 		2608001000NRG23221220220111021 22/12/2022 BALDAV CHAND 2608001WL008941 BALDAV CHAND 00462 UCBA0002929 2256 2256 Processed 28/12/2022 7469430706 BALDEV CHAND SO PARKASH CHAND ()
33 ANANDPUR SAHIB PB-08-001-130-001/165
(LAKHER) 		2608001000NRG23221220220111040 22/12/2022 Bhallo Devi 2608001WL008942 Bhallo Devi 00462 UCBA0002929 1128 1128 Processed 28/12/2022 7469430708 BHALLO DEVI WO BABU RAM ()
34 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG23221220220111051 22/12/2022 BHAG CHAND 2608001WL008942 BHAG CHAND 00462 UCBA0002929 1128 1128 Processed 28/12/2022 7469430707 BHAGA SO JIUN ()
SubTotal 10434 10434
Total 49914 49914

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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_221222FTO_93393 Canara Bank CNRB0002102 KIRATPUR SAHIB 1692
2 ANANDPUR SAHIB PB2608001_221222FTO_93393 HDFC HDFC0001427 ANANDPUR SAHIB 3384
3 ANANDPUR SAHIB PB2608001_221222FTO_93393 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4512
4 ANANDPUR SAHIB PB2608001_221222FTO_93393 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12408
5 ANANDPUR SAHIB PB2608001_221222FTO_93393 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
6 ANANDPUR SAHIB PB2608001_221222FTO_93393 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 282
7 ANANDPUR SAHIB PB2608001_221222FTO_93393 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
8 ANANDPUR SAHIB PB2608001_221222FTO_93393 State Bank of India SBIN0050080 ANANDPUR SAHIB 1128
9 ANANDPUR SAHIB PB2608001_221222FTO_93393 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
10 ANANDPUR SAHIB PB2608001_221222FTO_93393 State Bank of India SBIN0050555 DHER 4794
11 ANANDPUR SAHIB PB2608001_221222FTO_93393 UCO Bank UCBA0002929 ANANDPUR SAHIB 10434

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