Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_260422APB_FTO_3851
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-08-001-109-001/19
(DOLOWAL) 		2608001000NRG23260420220001903 26/04/2022 RAJ RANI 2608001WL000253 RAJ RANI 00032 UTIB0002235 1692 1692 Processed 26/05/2022 1587090986 RAJ RANI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-109-001/24
(DOLOWAL) 		2608001000NRG23260420220001904 26/04/2022 GURDEEP SINGH 2608001WL000253 GURDEEP SINGH 00032 UTIB0002235 2820 2820 Processed 27/05/2022 1587091003 GURDEEP SINGH S/O GANGI RAM BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-109-001/7
(DOLOWAL) 		2608001000NRG23260420220001907 26/04/2022 MAMTA 2608001WL000253 MAMTA 00032 UTIB0002235 846 846 Processed 26/05/2022 1587091002 MAMTA W/O ASHOK KUMAR AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-109-001/72
(DOLOWAL) 		2608001000NRG23260420220001908 26/04/2022 ASHA RANI 2608001WL000253 ASHA RANI 00032 UTIB0002235 2256 2256 Processed 27/05/2022 1587091004 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG23260420220001909 26/04/2022 JULAMI DEVI 2608001WL000253 JULAMI DEVI 00032 UTIB0002235 2538 2538 Processed 26/05/2022 1587090989 JULMI DEVI W/O RATAN CHAND AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-109-001/8
(DOLOWAL) 		2608001000NRG23260420220001910 26/04/2022 CHOTU RAM 2608001WL000253 CHOTU RAM 00032 UTIB0002235 2538 2538 Processed 26/05/2022 1587090988 CHOTU RAM CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG23260420220001911 26/04/2022 NAJAMA 2608001WL000253 NAJAMA 00032 UTIB0002235 1974 1974 Processed 26/05/2022 1587090987 NAZMA CANARA BANK(508532)
SubTotal 14664 14664
8 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL) 		2608001000NRG23250420220001746 26/04/2022 MANJEET KAUR 2608001WL000226 MANJEET KAUR 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1587090991 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL) 		2608001000NRG23250420220001747 26/04/2022 JAMUNA DAS 2608001WL000226 JAMUNA DAS 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1587090990 JAMNA DAS PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL) 		2608001000NRG23250420220001748 26/04/2022 JEETO DEVI 2608001WL000226 JEETO DEVI 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1587090992 JEETO PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
11 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG23250420220001871 26/04/2022 BHOLI DEVI 2608001WL000249 BHOLI DEVI 00349 PSIB0000213 1128 1128 Processed 26/05/2022 1587090993 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
12 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL) 		2608001000NRG23250420220001745 26/04/2022 RAM PAYARI 2608001WL000226 RAM PAYARI 00354 PUNB0789900 2256 2256 Processed 27/05/2022 1587091001 RAM PYARI PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
13 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG23250420220001878 26/04/2022 KARAMJEET KAUR 2608001WL000249 KARAMJEET KAUR 00415 SBIN0011977 846 846 Processed 26/05/2022 1587090997 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
14 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG23250420220001872 26/04/2022 JOGINDRO DEVI 2608001WL000249 JOGINDRO DEVI 00415 SBIN0050527 1410 1410 Processed 26/05/2022 1587091000 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
15 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG23260420220001913 26/04/2022 BHEM SINGH 2608001WL000253 BHEM SINGH 00415 SBIN0050543 2820 2820 Processed 26/05/2022 1587090998 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI) 		2608001000NRG23260420220001914 26/04/2022 SANGAT SINGH 2608001WL000253 SANGAT SINGH 00415 SBIN0050543 2820 2820 Processed 26/05/2022 1587090999 MR SANGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
17 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG23250420220001880 26/04/2022 charanjee lal 2608001WL000249 charanjee lal 00462 UCBA0002929 1974 1974 Processed 26/05/2022 1587090995 CHARANJI LAL SO RAM LAL UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA) 		2608001000NRG23250420220001882 26/04/2022 JEET RAM 2608001WL000249 JEET RAM 00462 UCBA0002929 1974 1974 Processed 26/05/2022 1587090994 JEET RAM SO RAM SINGH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-126-001/194
(JHINJARI) 		2608001000NRG23260420220001897 26/04/2022 GURDAI DAI 2608001WL000252 GURDAI DAI 00462 UCBA0002929 564 564 Processed 26/05/2022 1587090996 GURDEI WO JAGAT SINGH UCO BANK(607066)
SubTotal 4512 4512
Total 38070 38070

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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_260422APB_FTO_3851 AXIS BANK UTIB0002235 AGAMPUR 14664
2 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7614
3 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1128
4 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2256
5 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 State Bank of India SBIN0011977 ANANDPUR SAHIB 846
6 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 State Bank of India SBIN0050527 KIRATPUR SAHIB 1410
7 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 State Bank of India SBIN0050543 BEHAL 5640
8 ANANDPUR SAHIB PB2608001_260422APB_FTO_3851 UCO Bank UCBA0002929 ANANDPUR SAHIB 4512

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