Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_230123FTO_102538
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG23230120230123255 23/01/2023 SNEH LATA 2608001WL009869 SNEH LATA 00032 UTIB0002235 282 282 Processed 27/01/2023 8194703426 SNEH LATA ()
2 ANANDPUR SAHIB PB-08-001-109-001/27
(DOLOWAL) 		2608001000NRG23230120230123271 23/01/2023 JASWINDER KAUR 2608001WL009869 JASWINDER KAUR 00032 UTIB0002235 564 564 Processed 27/01/2023 8194703427 JASWINDER KAUR ()
SubTotal 846 846
3 ANANDPUR SAHIB PB-08-001-109-001/103
(DOLOWAL) 		2608001000NRG23230120230123257 23/01/2023 VIDYA DEVI 2608001WL009869 VIDYA DEVI 00078 CNRB0002102 1692 1692 Processed 27/01/2023 8194703415 VIDYA DEVI ()
4 ANANDPUR SAHIB PB-08-001-109-001/109
(DOLOWAL) 		2608001000NRG23230120230123258 23/01/2023 NEELAM KAUR 2608001WL009869 NEELAM KAUR 00078 CNRB0002102 564 564 Processed 27/01/2023 8194703436 NEELAM KAUR ()
5 ANANDPUR SAHIB PB-08-001-109-001/127
(DOLOWAL) 		2608001000NRG23230120230123262 23/01/2023 KULDEEP KAUR 2608001WL009869 KULDEEP KAUR 00078 CNRB0002102 564 564 Processed 27/01/2023 8194703437 KULDEEP KAUR ()
6 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG23230120230123289 23/01/2023 KANCHAN 2608001WL009871 KANCHAN 00078 CNRB0002102 846 846 Processed 27/01/2023 8194703435 KANCHAN ()
7 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG23230120230123302 23/01/2023 Satya Devi 2608001WL009871 Satya Devi 00078 CNRB0002102 846 846 Processed 27/01/2023 8194703414 Satya Devi ()
SubTotal 4512 4512
8 ANANDPUR SAHIB PB-08-001-117-001/196
(KOTLA) 		2608001000NRG23230120230123296 23/01/2023 Gurdeep Kaur 2608001WL009871 Gurdeep Kaur 00176 IDIB000A629 2256 2256 Processed 27/01/2023 8194703434 Gurdeep Kaur ()
9 ANANDPUR SAHIB PB-08-001-119-001/94
(NAKKIAN) 		2608001000NRG23230120230123318 23/01/2023 Rakesh Kumar 2608001WL009872 Rakesh Kumar 00176 IDIB000A629 2256 2256 Processed 27/01/2023 8194703416 Rakesh Kumar ()
SubTotal 4512 4512
10 ANANDPUR SAHIB PB-08-001-088-001/176
(MANAKPUR) 		2608001000NRG23230120230123254 23/01/2023 AMRIK SINGH 2608001WL009868 AMRIK SINGH 00177 IOBA0000578 1974 1974 Processed 27/01/2023 8194703417 AMRIK SINGH ()
SubTotal 1974 1974
11 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG23230120230123298 23/01/2023 BIMLA DEVI 2608001WL009871 BIMLA DEVI 00349 PSIB0000213 1128 1128 Processed 27/01/2023 8194703433 BIMLA DEVI ()
SubTotal 1128 1128
12 ANANDPUR SAHIB PB-08-001-117-001/193
(KOTLA) 		2608001000NRG23230120230123295 23/01/2023 Labho Devi 2608001WL009871 Labho Devi 00354 PUNB0097300 2256 2256 Processed 27/01/2023 8194703418 Labho Devi ()
13 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA) 		2608001000NRG23230120230123308 23/01/2023 SOHAN LAL 2608001WL009871 SOHAN LAL 00354 PUNB0097300 1128 1128 Processed 27/01/2023 8194703432 SOHAN LAL ()
SubTotal 3384 3384
14 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG23230120230123277 23/01/2023 BALBIR CHAND 2608001WL009869 BALBIR CHAND 00415 SBIN0011977 564 564 Processed 27/01/2023 8194703419 MR BALBIR CHAND ()
15 ANANDPUR SAHIB PB-08-001-135-001/39
(NANOWAL) 		2608001000NRG23230120230123243 23/01/2023 Manoj Kumar 2608001WL009867 Manoj Kumar 00415 SBIN0011977 2256 2256 Processed 27/01/2023 8194703431 MR MANOJ KUMAR ()
SubTotal 2820 2820
16 ANANDPUR SAHIB PB-08-001-109-001/110
(DOLOWAL) 		2608001000NRG23230120230123259 23/01/2023 NEELAM 2608001WL009869 NEELAM 00415 SBIN0050527 564 564 Processed 27/01/2023 8194703421 MRS NEELAM DEVI WO SURJIT SINGH ()
17 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG23230120230123261 23/01/2023 Amarjeet Kaur 2608001WL009869 Amarjeet Kaur 00415 SBIN0050527 564 564 Processed 27/01/2023 8194703430 MRS AMARJIT KAUR WO JOGINDER SINGH ()
18 ANANDPUR SAHIB PB-08-001-117-001/156
(KOTLA) 		2608001000NRG23230120230123291 23/01/2023 Manjeet Kaur 2608001WL009871 Manjeet Kaur 00415 SBIN0050527 1410 1410 Processed 27/01/2023 8194703420 MR SUCHA SINGH ()
SubTotal 2538 2538
19 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG23230120230123293 23/01/2023 Mandeep Kaur 2608001WL009871 Mandeep Kaur 00462 UCBA0002929 1128 1128 Processed 27/01/2023 8194703424 MOHIT KUMAR UG MANDEEP KAUR ()
20 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG23230120230123301 23/01/2023 MELU RAM 2608001WL009871 MELU RAM 00462 UCBA0002929 564 564 Processed 27/01/2023 8194703428 MELU RAM SO PARKASH CHAND ()
21 ANANDPUR SAHIB PB-08-001-135-001/14
(NANOWAL) 		2608001000NRG23230120230123239 23/01/2023 Bhago Devi 2608001WL009867 Bhago Devi 00462 UCBA0002929 2256 2256 Processed 27/01/2023 8194703423 BHAGO DEVI WO MANGAT RAM ()
22 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG23230120230123240 23/01/2023 MEENA DEVI 2608001WL009867 MEENA DEVI 00462 UCBA0002929 3102 3102 Processed 27/01/2023 8194703425 MEENA DEVI WO SOM NATH ()
23 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG23230120230123241 23/01/2023 NIRMALA DEVI 2608001WL009867 NIRMALA DEVI 00462 UCBA0002929 2256 2256 Processed 27/01/2023 8194703422 NIRMLA DEVI WO PREM CHAND ()
24 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG23230120230123250 23/01/2023 JAGERO 2608001WL009867 JAGERO 00462 UCBA0002929 3102 3102 Processed 27/01/2023 8194703429 SIMRAN UG JAGIRO DEVI ()
SubTotal 12408 12408
Total 34122 34122

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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_230123FTO_102538 AXIS BANK UTIB0002235 AGAMPUR 846
2 ANANDPUR SAHIB PB2608001_230123FTO_102538 Canara Bank CNRB0002102 KIRATPUR SAHIB 4512
3 ANANDPUR SAHIB PB2608001_230123FTO_102538 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4512
4 ANANDPUR SAHIB PB2608001_230123FTO_102538 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1974
5 ANANDPUR SAHIB PB2608001_230123FTO_102538 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1128
6 ANANDPUR SAHIB PB2608001_230123FTO_102538 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3384
7 ANANDPUR SAHIB PB2608001_230123FTO_102538 State Bank of India SBIN0011977 ANANDPUR SAHIB 2820
8 ANANDPUR SAHIB PB2608001_230123FTO_102538 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
9 ANANDPUR SAHIB PB2608001_230123FTO_102538 UCO Bank UCBA0002929 ANANDPUR SAHIB 12408

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