Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151223FTO_77192
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-08-001-120-001/216
(CHANDPUR) 		2608001000NRG24151220230153914 15/12/2023 Bhupinder kaur 2608001WL009878 Bhupinder kaur 00078 CNRB0002102 1212 1212 Processed 09/03/2024 1549062495 Bhupinder kaur ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24151220230153882 15/12/2023 SHARDA DEVI 2608001WL009877 SHARDA DEVI 00176 IDIB000A629 1515 1515 Processed 09/03/2024 1549062496 SHARDA DEVI ()
SubTotal 1515 1515
3 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24151220230153895 15/12/2023 ANJANA DEVI 2608001WL009878 ANJANA DEVI 00354 PUNB0087910 909 909 Processed 09/03/2024 1549062497 ANJANA DEVI ()
4 ANANDPUR SAHIB PB-08-001-120-001/215
(CHANDPUR) 		2608001000NRG24151220230153913 15/12/2023 Poonam Devi 2608001WL009878 Poonam Devi 00354 PUNB0087910 303 303 Processed 09/03/2024 1549062499 Poonam Devi ()
5 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24151220230153916 15/12/2023 RAJINDER KAUR 2608001WL009878 RAJINDER KAUR 00354 PUNB0087910 1818 1818 Processed 09/03/2024 1549062498 RAJINDER KAUR ()
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24151220230153884 15/12/2023 Ram Singh 2608001WL009877 Ram Singh 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1549062500 Ram Singh ()
SubTotal 1818 1818
7 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG24151220230153886 15/12/2023 Raksha Devi 2608001WL009877 Raksha Devi 00415 SBIN0011977 1515 1515 Processed 09/03/2024 1549062501 MRS RAKSHA DEVI ()
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-120-001/195
(CHANDPUR) 		2608001000NRG24151220230153908 15/12/2023 RAJ KUMAR 2608001WL009878 RAJ KUMAR 00462 UCBA0002929 2121 2121 Processed 09/03/2024 1549062503 RAJ KUMAR SO MOTI RAM ()
9 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24151220230153909 15/12/2023 REEVNA 2608001WL009878 REEVNA 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1549062502 RAVEENA WO RAFEEK MOHAMMAD ()
10 ANANDPUR SAHIB PB-08-001-144-002/80
(CHAK) 		2608001000NRG24151220230153892 15/12/2023 Dharam Singh 2608001WL009877 Dharam Singh 00462 UCBA0002929 1818 1818 Processed 09/03/2024 1549062504 DHARAM SINGH SO PARKASH RAM ()
SubTotal 5454 5454
Total 14544 14544

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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_151223FTO_77192 Canara Bank CNRB0002102 KIRATPUR SAHIB 1212
2 ANANDPUR SAHIB PB2608001_151223FTO_77192 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1515
3 ANANDPUR SAHIB PB2608001_151223FTO_77192 Punjab National Bank PUNB0087910 Anandpur Sahib 3030
4 ANANDPUR SAHIB PB2608001_151223FTO_77192 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_151223FTO_77192 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
6 ANANDPUR SAHIB PB2608001_151223FTO_77192 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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