Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_310323FTO_123278
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-08-001-053-001/32
(MAJARA) 		2608001000NRG23310320230145073 31/03/2023 GURDEI 2608001WL011105 GURDEI 00176 IDIB000A629 564 564 Processed 03/05/2023 1171564427 GURDEI ()
2 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG23310320230145076 31/03/2023 SUMNA DEVI 2608001WL011105 SUMNA DEVI 00176 IDIB000A629 564 564 Processed 03/05/2023 1171564428 SUMNA DEVI ()
3 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG23310320230145080 31/03/2023 AMARDEEP KAUR 2608001WL011105 AMARDEEP KAUR 00176 IDIB000A629 846 846 Processed 03/05/2023 1171564426 AMARDEEP KAUR ()
4 ANANDPUR SAHIB PB-08-001-053-001/80
(MAJARA) 		2608001000NRG23310320230145084 31/03/2023 Beena Devi 2608001WL011105 Beena Devi 00176 IDIB000A629 846 846 Processed 03/05/2023 1171564425 Beena Devi ()
5 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG23310320230145188 31/03/2023 SHARDA DEVI 2608001WL011113 SHARDA DEVI 00176 IDIB000A629 2256 2256 Processed 03/05/2023 1171564418 SHARDA DEVI ()
SubTotal 5076 5076
6 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER) 		2608001000NRG23310320230145203 31/03/2023 NIRMAL KAUR 2608001WL011114 NIRMAL KAUR 00349 PSIB0000664 846 846 Processed 03/05/2023 1171564419 NIRMAL KAUR ()
7 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG23310320230145215 31/03/2023 Sukhdev Singh 2608001WL011114 Sukhdev Singh 00349 PSIB0000664 564 564 Processed 03/05/2023 1171564424 Sukhdev Singh ()
SubTotal 1410 1410
8 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG23310320230145078 31/03/2023 SHAKUNTALA DEVI 2608001WL011105 SHAKUNTALA DEVI 00354 PUNB0097300 564 564 Processed 03/05/2023 1171564423 SHAKUNTALA DEVI ()
SubTotal 564 564
9 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG23310320230145189 31/03/2023 Raksha Devi 2608001WL011113 Raksha Devi 00415 SBIN0011977 2256 2256 Processed 03/05/2023 1171564422 MRS RAKSHA DEVI ()
SubTotal 2256 2256
10 ANANDPUR SAHIB PB-08-001-058-001/72
(BIKAPUR LOWER) 		2608001000NRG23310320230145213 31/03/2023 KANTA DEVI 2608001WL011114 KANTA DEVI 00415 SBIN0050555 1410 1410 Processed 03/05/2023 1171564421 MRS KANTA DEVI WO KRISHAN SINGH ()
SubTotal 1410 1410
11 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG23310320230145124 31/03/2023 JASVIR KAUR 2608001WL011109 JASVIR KAUR 00462 UCBA0000593 846 846 Processed 03/05/2023 1171564429 JASVIR KAUR WO GURLAL CHAND ()
12 ANANDPUR SAHIB PB-08-001-049-001/96
(JOUL) 		2608001000NRG23310320230145125 31/03/2023 Seema Devi 2608001WL011109 Seema Devi 00462 UCBA0000593 846 846 Processed 03/05/2023 1171564430 SEEMA DEVI ()
SubTotal 1692 1692
13 ANANDPUR SAHIB PB-08-001-013-001/221
(BHANAM) 		2608001000NRG23310320230145231 31/03/2023 Rajni 2608001WL011115 Rajni 00468 UBIN0553981 2256 2256 Processed 03/05/2023 1171564420 Rajni ()
SubTotal 2256 2256
14 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG23310320230145225 31/03/2023 RAJVINDER SINGH 2608001WL011115 RAJVINDER SINGH 00691 IPOS0000001 2256 2256 Processed 03/05/2023 1171564431 RAJVINDER SINGH ()
SubTotal 2256 2256
Total 16920 16920

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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_310323FTO_123278 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5076
2 ANANDPUR SAHIB PB2608001_310323FTO_123278 Punjab & Sind Bank PSIB0000664 GANGUWAL 1410
3 ANANDPUR SAHIB PB2608001_310323FTO_123278 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 564
4 ANANDPUR SAHIB PB2608001_310323FTO_123278 State Bank of India SBIN0011977 ANANDPUR SAHIB 2256
5 ANANDPUR SAHIB PB2608001_310323FTO_123278 State Bank of India SBIN0050555 DHER 1410
6 ANANDPUR SAHIB PB2608001_310323FTO_123278 UCO Bank UCBA0000593 NANGAL 1692
7 ANANDPUR SAHIB PB2608001_310323FTO_123278 Union Bank of India UBIN0553981 RANJIT AVENUE - AMRITSAR 2256
8 ANANDPUR SAHIB PB2608001_310323FTO_123278 India Post Payments Bank IPOS0000001 ROPAR 2256

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