Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_311222FTO_96323
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-08-001-133-001/95
(BANNI) 		2608001000NRG23311220220113768 31/12/2022 KAJAL 2608001WL009156 KAJAL 00176 IDIB000A629 2820 2820 Processed 06/01/2023 7716703049 KAJAL ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-069-001/92
(GAG) 		2608001000NRG23311220220113786 31/12/2022 BACHNI 2608001WL009158 BACHNI 00349 PSIB0000196 2538 2538 Processed 06/01/2023 7716703050 BACHNI ()
3 ANANDPUR SAHIB PB-08-001-069-001/93
(GAG) 		2608001000NRG23311220220113787 31/12/2022 BIMLA DEVI 2608001WL009158 BIMLA DEVI 00349 PSIB0000196 2538 2538 Processed 06/01/2023 7716703051 BIMLA DEVI ()
SubTotal 5076 5076
4 ANANDPUR SAHIB PB-08-001-111-001/79
(MEHANDLI KHURD) 		2608001000NRG23311220220113796 31/12/2022 NARESH KUMAR 2608001WL009160 NARESH KUMAR 00349 PSIB0000213 2820 2820 Processed 06/01/2023 7716703053 NARESH KUMAR ()
5 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD) 		2608001000NRG23311220220113797 31/12/2022 GAURAV 2608001WL009160 GAURAV 00349 PSIB0000213 2820 2820 Processed 06/01/2023 7716703055 GAURAV ()
6 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG23311220220113800 31/12/2022 BALBEER 2608001WL009160 BALBEER 00349 PSIB0000213 2538 2538 Processed 06/01/2023 7716703054 BALBEER ()
7 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG23311220220113760 31/12/2022 MANJU DEVI 2608001WL009156 MANJU DEVI 00349 PSIB0000213 2820 2820 Processed 06/01/2023 7716703052 MANJU DEVI ()
SubTotal 10998 10998
8 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG23311220220113799 31/12/2022 PARDEEP KUMAR 2608001WL009160 PARDEEP KUMAR 00354 PUNB0087910 2820 2820 Processed 06/01/2023 7716703057 PARDEEP KUMAR ()
9 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG23311220220113765 31/12/2022 Sumittra Devi 2608001WL009156 Sumittra Devi 00354 PUNB0087910 2820 2820 Processed 06/01/2023 7716703056 Sumittra Devi ()
SubTotal 5640 5640
10 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG23311220220113858 31/12/2022 SEEMA RANI 2608001WL009163 SEEMA RANI 00354 PUNB0097300 1410 1410 Processed 06/01/2023 7716703058 SEEMA RANI ()
11 ANANDPUR SAHIB PB-08-001-120-001/191
(CHANDPUR) 		2608001000NRG23311220220113771 31/12/2022 Santokh singh 2608001WL009157 Santokh singh 00354 PUNB0097300 1974 1974 Processed 06/01/2023 7716703059 Santokh singh ()
SubTotal 3384 3384
12 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG23311220220113753 31/12/2022 NEELAM KUMARI 2608001WL009156 NEELAM KUMARI 00415 SBIN0011977 1692 1692 Processed 06/01/2023 7716703063 MR JASVIR SINGH ()
13 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG23311220220113759 31/12/2022 JEEVAN JYOTI 2608001WL009156 JEEVAN JYOTI 00415 SBIN0011977 2820 2820 Processed 06/01/2023 7716703064 MRS JEEVAN JYOTI ()
14 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG23311220220113761 31/12/2022 RAJ KAUR 2608001WL009156 RAJ KAUR 00415 SBIN0011977 2256 2256 Processed 06/01/2023 7716703060 MRS RAJ KAUR ()
15 ANANDPUR SAHIB PB-08-001-133-001/98
(BANNI) 		2608001000NRG23311220220113769 31/12/2022 JASWINDER SINGH 2608001WL009156 JASWINDER SINGH 00415 SBIN0011977 564 564 Processed 06/01/2023 7716703061 MR JASWINDER SINGH ()
SubTotal 7332 7332
16 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG23311220220113754 31/12/2022 BHAJAN KAUR 2608001WL009156 BHAJAN KAUR 00415 SBIN0050080 282 282 Processed 06/01/2023 7716703065 MRS BHAJAN KAUR ()
SubTotal 282 282
17 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG23311220220113835 31/12/2022 BALWINDER KAUR 2608001WL009163 BALWINDER KAUR 00462 UCBA0001464 1692 1692 Processed 06/01/2023 7716703067 BALWINDER KAUR W/O KASHMIR SINGH ()
18 ANANDPUR SAHIB PB-08-001-013-001/207
(BHANAM) 		2608001000NRG23311220220113855 31/12/2022 RAJNI DEVI 2608001WL009163 RAJNI DEVI 00462 UCBA0001464 1128 1128 Processed 06/01/2023 7716703068 RAJNI DEVI ()
19 ANANDPUR SAHIB PB-08-001-013-001/224
(BHANAM) 		2608001000NRG23311220220113866 31/12/2022 ASHOK KUMAR 2608001WL009163 ASHOK KUMAR 00462 UCBA0001464 1410 1410 Processed 06/01/2023 7716703070 ASHOK KUMAR & SHAKUNTLA DEVI ()
20 ANANDPUR SAHIB PB-08-001-013-001/225
(BHANAM) 		2608001000NRG23311220220113867 31/12/2022 PARAMJEET KAUR 2608001WL009163 PARAMJEET KAUR 00462 UCBA0001464 1410 1410 Processed 06/01/2023 7716703071 PARAMJIT KAUR ()
21 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG23311220220113869 31/12/2022 SONIYA 2608001WL009163 SONIYA 00462 UCBA0001464 1692 1692 Processed 06/01/2023 7716703072 SONIYA ()
22 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG23311220220113891 31/12/2022 BIASA DEVI 2608001WL009163 BIASA DEVI 00462 UCBA0001464 1692 1692 Processed 06/01/2023 7716703062 DAYA RAM S/O ()
23 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG23311220220113897 31/12/2022 PARAMJEET KAUR 2608001WL009163 PARAMJEET KAUR 00462 UCBA0001464 1410 1410 Processed 06/01/2023 7716703069 KARNAIL SINGH ()
24 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG23311220220113906 31/12/2022 piare lal 2608001WL009163 piare lal 00462 UCBA0001464 1410 1410 Processed 06/01/2023 7716703074 RAJ KUMARI ()
SubTotal 11844 11844
25 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG23311220220113773 31/12/2022 Paramjeet Kaur 2608001WL009158 Paramjeet Kaur 00462 UCBA0002929 2538 2538 Processed 06/01/2023 7716703066 PARAMJEET KAUR WO SARWAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-133-001/109
(BANNI) 		2608001000NRG23311220220113744 31/12/2022 Soni 2608001WL009156 Soni 00462 UCBA0002929 2820 2820 Processed 06/01/2023 7716703073 SONI DEVI CO NARESH KEWAT ()
SubTotal 5358 5358
Total 52734 52734

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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_311222FTO_96323 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
2 ANANDPUR SAHIB PB2608001_311222FTO_96323 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5076
3 ANANDPUR SAHIB PB2608001_311222FTO_96323 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10998
4 ANANDPUR SAHIB PB2608001_311222FTO_96323 Punjab National Bank PUNB0087910 Anandpur Sahib 5640
5 ANANDPUR SAHIB PB2608001_311222FTO_96323 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3384
6 ANANDPUR SAHIB PB2608001_311222FTO_96323 State Bank of India SBIN0011977 ANANDPUR SAHIB 7332
7 ANANDPUR SAHIB PB2608001_311222FTO_96323 State Bank of India SBIN0050080 ANANDPUR SAHIB 282
8 ANANDPUR SAHIB PB2608001_311222FTO_96323 UCO Bank UCBA0001464 BHALLAN 11844
9 ANANDPUR SAHIB PB2608001_311222FTO_96323 UCO Bank UCBA0002929 ANANDPUR SAHIB 5358

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