Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:25:01 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_231222APB_FTO_93839
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-08-001-144-001/42
(CHAK) 		2608001000NRG23231220220111550 23/12/2022 SUNITA DEVI 2608001WL008973 SUNITA DEVI 00176 IDIB000A629 564 564 Processed 30/12/2022 7514293361 SUNITA RANI WO JOGINDER PAL UCO BANK(607066)
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG23231220220111562 23/12/2022 HARPREET KAUR 2608001WL008974 HARPREET KAUR 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7514293369 HARPREET KAUR PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL) 		2608001000NRG23231220220111563 23/12/2022 GURMEET KAUR 2608001WL008974 GURMEET KAUR 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7514293357 GURMEET KAUR PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL) 		2608001000NRG23231220220111564 23/12/2022 SIMRO DEVI 2608001WL008974 SIMRO DEVI 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7514293370 SIMRO PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL) 		2608001000NRG23231220220111565 23/12/2022 PARKASH CHAND 2608001WL008974 PARKASH CHAND 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7514293371 PARKASH SINGH PLA 181001 PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL) 		2608001000NRG23231220220111566 23/12/2022 ROSHAN LAL 2608001WL008974 ROSHAN LAL 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7514293368 ROSHAN LAL PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL) 		2608001000NRG23231220220111567 23/12/2022 NEELAM 2608001WL008974 NEELAM 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7514293358 NEELAM DEVI PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
8 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG23231220220111549 23/12/2022 NIRMALA DEVI 2608001WL008973 NIRMALA DEVI 00354 PUNB0087910 564 564 Processed 30/12/2022 7514293366 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG23231220220111553 23/12/2022 Kulwinder Kaur 2608001WL008973 Kulwinder Kaur 00354 PUNB0087910 564 564 Processed 30/12/2022 7514293367 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG23231220220111557 23/12/2022 RAM KISHAN 2608001WL008973 RAM KISHAN 00354 PUNB0087910 564 564 Processed 30/12/2022 7514293359 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG23231220220111558 23/12/2022 Ravi Datt 2608001WL008973 Ravi Datt 00354 PUNB0097300 564 564 Processed 30/12/2022 7514293365 RAVI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
12 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL) 		2608001000NRG23231220220111568 23/12/2022 JYOTI DEVI 2608001WL008974 JYOTI DEVI 00415 SBIN0050080 1692 1692 Processed 30/12/2022 7514293364 MRS JYOTI DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-144-001/79
(CHAK) 		2608001000NRG23231220220111555 23/12/2022 Amandeep Kaur 2608001WL008973 Amandeep Kaur 00415 SBIN0050080 564 564 Processed 30/12/2022 7514293360 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-144-001/79
(CHAK) 		2608001000NRG23231220220111554 23/12/2022 Bali singh 2608001WL008973 Bali singh 00415 SBIN0050080 282 282 Processed 30/12/2022 7514293362 BALI SINGH HDFC BANK LTD(607152)
15 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG23231220220111559 23/12/2022 Anuradha 2608001WL008973 Anuradha 00415 SBIN0050080 564 564 Processed 30/12/2022 7514293363 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
Total 16074 16074

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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_231222APB_FTO_93839 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 564
2 ANANDPUR SAHIB PB2608001_231222APB_FTO_93839 Punjab & Sind Bank PSIB0000664 GANGUWAL 10152
3 ANANDPUR SAHIB PB2608001_231222APB_FTO_93839 Punjab National Bank PUNB0087910 Anandpur Sahib 1692
4 ANANDPUR SAHIB PB2608001_231222APB_FTO_93839 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 564
5 ANANDPUR SAHIB PB2608001_231222APB_FTO_93839 State Bank of India SBIN0050080 ANANDPUR SAHIB 3102

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