Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_241222FTO_94341
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-08-001-100-001/35
(DEHANI) 		2608001000NRG23241220220111887 24/12/2022 SURINDERA DEVI 2608001WL008993 SURINDERA DEVI 00078 CNRB0002102 564 564 Processed 30/12/2022 7514919159 SURINDERA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG23241220220111894 24/12/2022 PARAMJEET SINGH 2608001WL008993 PARAMJEET SINGH 00078 CNRB0002102 1974 1974 Processed 30/12/2022 7514919155 PARAMJEET SINGH ()
3 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG23241220220111900 24/12/2022 SARAVJEET 2608001WL008993 SARAVJEET 00078 CNRB0002102 1974 1974 Processed 30/12/2022 7514919153 SARAVJEET ()
4 ANANDPUR SAHIB PB-08-001-121-001/116
(GAJJPUR) 		2608001000NRG23241220220111917 24/12/2022 Mukhtyar bebi 2608001WL008995 Mukhtyar bebi 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7514919156 Mukhtyar bebi ()
5 ANANDPUR SAHIB PB-08-001-121-001/132
(GAJJPUR) 		2608001000NRG23241220220111919 24/12/2022 Reena Kumari 2608001WL008995 Reena Kumari 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7514919152 Reena Kumari ()
6 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR) 		2608001000NRG23241220220111932 24/12/2022 Najira 2608001WL008995 Najira 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7514919154 Najira ()
SubTotal 12972 12972
7 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG23241220220111898 24/12/2022 RACHANA DEVI 2608001WL008993 RACHANA DEVI 00152 HDFC0003298 1692 1692 Processed 30/12/2022 7514919151 RACHANA DEVI ()
SubTotal 1692 1692
8 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23241220220111908 24/12/2022 SAVITARI 2608001WL008994 SAVITARI 00349 PSIB0000264 1410 1410 Processed 30/12/2022 7514919150 SAVITARI ()
SubTotal 1410 1410
9 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR) 		2608001000NRG23241220220111953 24/12/2022 ANITA KUMARI 2608001WL008997 ANITA KUMARI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7514919158 ANITA KUMARI ()
SubTotal 2820 2820
10 ANANDPUR SAHIB PB-08-001-121-001/54
(GAJJPUR) 		2608001000NRG23241220220111928 24/12/2022 GANGA RAM 2608001WL008995 GANGA RAM 00354 PUNB0097300 2820 2820 Processed 30/12/2022 7514919163 GANGA RAM ()
11 ANANDPUR SAHIB PB-08-001-163-001/33
(KHAMERA LOWER) 		2608001000NRG23241220220111946 24/12/2022 Parmala Devi 2608001WL008996 Parmala Devi 00354 PUNB0097300 2538 2538 Processed 30/12/2022 7514919138 Parmala Devi ()
SubTotal 5358 5358
12 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG23241220220111955 24/12/2022 KABAL SINGH 2608001WL008997 KABAL SINGH 00415 SBIN0011849 2820 2820 Processed 30/12/2022 7514919149 MR KABAL SINGH ()
SubTotal 2820 2820
13 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG23241220220111904 24/12/2022 RACHANA 2608001WL008994 RACHANA 00415 SBIN0050382 1692 1692 Processed 30/12/2022 7514919162 MS RADHIKA UG RACHANA ()
14 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG23241220220111907 24/12/2022 REENA DEVI 2608001WL008994 REENA DEVI 00415 SBIN0050382 1692 1692 Processed 30/12/2022 7514919148 MISS JASVINDER KAUR UNG REENA DEVI ()
15 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23241220220111909 24/12/2022 GURMEET KAUR 2608001WL008994 GURMEET KAUR 00415 SBIN0050382 1410 1410 Processed 30/12/2022 7514919147 MRS GURMEET KAUR ()
SubTotal 4794 4794
16 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG23241220220111890 24/12/2022 PAL SINGH 2608001WL008993 PAL SINGH 00415 SBIN0050527 282 282 Processed 30/12/2022 7514919157 MR PAL SINGH ()
17 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG23241220220111893 24/12/2022 SIKANDER KAUR 2608001WL008993 SIKANDER KAUR 00415 SBIN0050527 1974 1974 Processed 30/12/2022 7514919146 MRS SIKANDER KAUR AND DSSO ()
18 ANANDPUR SAHIB PB-08-001-121-001/130
(GAJJPUR) 		2608001000NRG23241220220111918 24/12/2022 Sardaro 2608001WL008995 Sardaro 00415 SBIN0050527 2820 2820 Processed 30/12/2022 7514919145 MRS SARDARO WO DILAWAR HUSAIN ()
SubTotal 5076 5076
19 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG23241220220111937 24/12/2022 DHINO DEVI 2608001WL008996 DHINO DEVI 00415 SBIN0050555 2538 2538 Processed 30/12/2022 7514919161 MRS DHIANO DEVI ()
20 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG23241220220111939 24/12/2022 SAPNA 2608001WL008996 SAPNA 00415 SBIN0050555 2256 2256 Processed 30/12/2022 7514919144 MRS SAPNA ()
21 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG23241220220111941 24/12/2022 BIASA DEVI 2608001WL008996 BIASA DEVI 00415 SBIN0050555 1974 1974 Processed 30/12/2022 7514919139 MRS BIASA DEVI ()
22 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG23241220220111942 24/12/2022 SOHAN LAL 2608001WL008996 SOHAN LAL 00415 SBIN0050555 2538 2538 Processed 30/12/2022 7514919143 MR SOHAN LAL ()
23 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG23241220220111945 24/12/2022 Saneh Lata 2608001WL008996 Saneh Lata 00415 SBIN0050555 2538 2538 Processed 30/12/2022 7514919160 MR AMRIT LAL ()
24 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG23241220220111947 24/12/2022 SEEMA DEVI 2608001WL008996 SEEMA DEVI 00415 SBIN0050555 2538 2538 Processed 30/12/2022 7514919141 MRS SEEMA DEVI ()
25 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG23241220220111948 24/12/2022 SANTOSH KUMARI 2608001WL008996 SANTOSH KUMARI 00415 SBIN0050555 2256 2256 Processed 30/12/2022 7514919142 MRS SANTOSH KUMARI ()
26 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG23241220220111949 24/12/2022 KANTA DEVI 2608001WL008996 KANTA DEVI 00415 SBIN0050555 2256 2256 Processed 30/12/2022 7514919140 MRS KANTA DEVI ()
SubTotal 18894 18894
Total 55836 55836

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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_241222FTO_94341 Canara Bank CNRB0002102 KIRATPUR SAHIB 12972
2 ANANDPUR SAHIB PB2608001_241222FTO_94341 HDFC HDFC0003298 Kiratpur Sahib 1692
3 ANANDPUR SAHIB PB2608001_241222FTO_94341 Punjab & Sind Bank PSIB0000264 NANGAL 1410
4 ANANDPUR SAHIB PB2608001_241222FTO_94341 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
5 ANANDPUR SAHIB PB2608001_241222FTO_94341 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5358
6 ANANDPUR SAHIB PB2608001_241222FTO_94341 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2820
7 ANANDPUR SAHIB PB2608001_241222FTO_94341 State Bank of India SBIN0050382 NANGAL 4794
8 ANANDPUR SAHIB PB2608001_241222FTO_94341 State Bank of India SBIN0050527 KIRATPUR SAHIB 5076
9 ANANDPUR SAHIB PB2608001_241222FTO_94341 State Bank of India SBIN0050555 DHER 18894

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