Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_250123FTO_103255
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-08-001-100-001/14
(DEHANI) 		2608001000NRG23250120230124558 25/01/2023 RESHAMA DEVI 2608001WL009966 RESHAMA DEVI 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8259208861 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI) 		2608001000NRG23250120230124559 25/01/2023 KORA 2608001WL009966 KORA 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8259208862 KORA ()
3 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG23250120230124567 25/01/2023 AMARJEET KAUR 2608001WL009966 AMARJEET KAUR 00078 CNRB0002102 1128 1128 Processed 31/01/2023 8259208865 AMARJEET KAUR ()
4 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG23250120230124568 25/01/2023 PARAMJEET SINGH 2608001WL009966 PARAMJEET SINGH 00078 CNRB0002102 282 282 Processed 31/01/2023 8259208863 PARAMJEET SINGH ()
5 ANANDPUR SAHIB PB-08-001-100-001/69
(DEHANI) 		2608001000NRG23250120230124571 25/01/2023 NIKOO DEVI 2608001WL009966 NIKOO DEVI 00078 CNRB0002102 1128 1128 Processed 31/01/2023 8259208864 NIKOO DEVI ()
6 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG23250120230124576 25/01/2023 SARAVJEET 2608001WL009966 SARAVJEET 00078 CNRB0002102 1128 1128 Processed 31/01/2023 8259208866 SARAVJEET ()
SubTotal 8742 8742
7 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG23250120230124574 25/01/2023 RACHANA DEVI 2608001WL009966 RACHANA DEVI 00152 HDFC0003298 1128 1128 Processed 31/01/2023 8259208867 RACHANA DEVI ()
SubTotal 1128 1128
8 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG23250120230124552 25/01/2023 RAJINDER KAUR 2608001WL009965 RAJINDER KAUR 00354 PUNB0087910 1410 1410 Processed 31/01/2023 8259208873 RAJINDER KAUR ()
SubTotal 1410 1410
9 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG23250120230124555 25/01/2023 seema 2608001WL009965 seema 00415 SBIN0011977 1410 1410 Processed 31/01/2023 8259208868 MRS SEEMA RANI ()
SubTotal 1410 1410
10 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG23250120230124540 25/01/2023 SURINDER KAUR 2608001WL009965 SURINDER KAUR 00462 UCBA0002929 282 282 Processed 31/01/2023 8259208869 SURINDER KAUR WO JARNAIL SINGH ()
11 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG23250120230124546 25/01/2023 KAMALA 2608001WL009965 KAMALA 00462 UCBA0002929 282 282 Processed 31/01/2023 8259208872 KAMLA WO JOGINDER KUMAR ()
12 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG23250120230124548 25/01/2023 SUCHA SINGH 2608001WL009965 SUCHA SINGH 00462 UCBA0002929 282 282 Processed 31/01/2023 8259208871 SUCHA SINGH SO SANTOKH SINGH ()
13 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG23250120230124551 25/01/2023 REEVNA 2608001WL009965 REEVNA 00462 UCBA0002929 1410 1410 Processed 31/01/2023 8259208870 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 2256 2256
Total 14946 14946

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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_250123FTO_103255 Canara Bank CNRB0002102 KIRATPUR SAHIB 8742
2 ANANDPUR SAHIB PB2608001_250123FTO_103255 HDFC HDFC0003298 Kiratpur Sahib 1128
3 ANANDPUR SAHIB PB2608001_250123FTO_103255 Punjab National Bank PUNB0087910 Anandpur Sahib 1410
4 ANANDPUR SAHIB PB2608001_250123FTO_103255 State Bank of India SBIN0011977 ANANDPUR SAHIB 1410
5 ANANDPUR SAHIB PB2608001_250123FTO_103255 UCO Bank UCBA0002929 ANANDPUR SAHIB 2256

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