Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_270922FTO_62116
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-08-001-042-001/15
(KALSERA) 		2608001000NRG23270920220078016 27/09/2022 KAMALA DEVI 2608001WL005850 KAMALA DEVI 00032 UTIB0002298 1974 1974 Processed 26/10/2022 5937487721 KAMALA DEVI ()
2 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG23270920220078023 27/09/2022 SURINDER KAUR 2608001WL005850 SURINDER KAUR 00032 UTIB0002298 1128 1128 Processed 26/10/2022 5937487723 SURINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG23270920220078025 27/09/2022 DEV RAJ 2608001WL005850 DEV RAJ 00032 UTIB0002298 1974 1974 Processed 26/10/2022 5937487720 DEV RAJ ()
4 ANANDPUR SAHIB PB-08-001-042-001/80
(KALSERA) 		2608001000NRG23270920220078029 27/09/2022 KANCHAN KUMARI 2608001WL005850 KANCHAN KUMARI 00032 UTIB0002298 1692 1692 Processed 26/10/2022 5937487722 KANCHAN KUMARI ()
SubTotal 6768 6768
5 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG23270920220078015 27/09/2022 NEELAM 2608001WL005850 NEELAM 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5937487711 NEELAM ()
6 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG23270920220078020 27/09/2022 ROSHAN LAL 2608001WL005850 ROSHAN LAL 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5937487715 ROSHAN LAL ()
7 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG23270920220078022 27/09/2022 PARVEEN KUMARI 2608001WL005850 PARVEEN KUMARI 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5937487713 PARVEEN KUMARI ()
8 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG23270920220078026 27/09/2022 DHRUV KUMAR 2608001WL005850 DHRUV KUMAR 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5937487714 DHRUV KUMAR ()
9 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG23270920220078027 27/09/2022 JAMNA DEVI 2608001WL005850 JAMNA DEVI 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5937487712 JAMNA DEVI ()
10 ANANDPUR SAHIB PB-08-001-042-001/81
(KALSERA) 		2608001000NRG23270920220078030 27/09/2022 Balraj Kumar 2608001WL005850 Balraj Kumar 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5937487716 Balraj Kumar ()
SubTotal 11844 11844
11 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG23270920220077390 27/09/2022 AMRIK 2608001WL005802 AMRIK 00176 IDIB000A629 2538 2538 Processed 26/10/2022 5937487717 AMRIK ()
SubTotal 2538 2538
12 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG23270920220078018 27/09/2022 BAKSHI RAM 2608001WL005850 BAKSHI RAM 00354 PUNB0078600 1974 1974 Processed 26/10/2022 5937487718 BAKSHI RAM ()
SubTotal 1974 1974
13 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG23270920220078024 27/09/2022 ASHA DEVI 2608001WL005850 ASHA DEVI 00468 UBIN0539236 1974 1974 Processed 26/10/2022 5937487719 ASHA DEVI ()
SubTotal 1974 1974
Total 25098 25098

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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_270922FTO_62116 AXIS BANK UTIB0002298 kalsera 6768
2 ANANDPUR SAHIB PB2608001_270922FTO_62116 Canara Bank CNRB0018170 Nangal 11844
3 ANANDPUR SAHIB PB2608001_270922FTO_62116 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
4 ANANDPUR SAHIB PB2608001_270922FTO_62116 Punjab National Bank PUNB0078600 MEHATPUR 1974
5 ANANDPUR SAHIB PB2608001_270922FTO_62116 Union Bank of India UBIN0539236 MEHATPUR 1974

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