Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051222FTO_87132
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-08-001-120-001/117
(CHANDPUR) 		2608001000NRG23051220220105626 05/12/2022 VEENA DEVI 2608001WL008471 VEENA DEVI 00078 CNRB0002102 1974 1974 Processed 10/12/2022 7065334721 VEENA DEVI ()
SubTotal 1974 1974
2 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG23051220220105636 05/12/2022 RAJINDER KAUR 2608001WL008471 RAJINDER KAUR 00354 PUNB0087910 1974 1974 Processed 10/12/2022 7065334722 RAJINDER KAUR ()
SubTotal 1974 1974
3 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG23051220220105639 05/12/2022 GURDEV KAUR 2608001WL008471 GURDEV KAUR 00354 PUNB0097300 1692 1692 Processed 10/12/2022 7065334723 GURDEV KAUR ()
SubTotal 1692 1692
4 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG23051220220105634 05/12/2022 Rano 2608001WL008471 Rano 00415 SBIN0011977 1692 1692 Processed 10/12/2022 7065334725 MRS RANO ()
5 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG23051220220105638 05/12/2022 KULWANT KAUR 2608001WL008471 KULWANT KAUR 00415 SBIN0011977 1410 1410 Processed 10/12/2022 7065334724 MRS KULWANT KAUR ()
SubTotal 3102 3102
6 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG23051220220105630 05/12/2022 JASPAL 2608001WL008471 JASPAL 00415 SBIN0050527 1974 1974 Processed 10/12/2022 7065334726 MR JASPAL SINGH ()
7 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG23051220220105637 05/12/2022 KAMLESH 2608001WL008471 KAMLESH 00415 SBIN0050527 1974 1974 Processed 10/12/2022 7065334727 MASTER SAHIL SHARMA ()
SubTotal 3948 3948
8 ANANDPUR SAHIB PB-08-001-088-001/132
(MANAKPUR) 		2608001000NRG23051220220105586 05/12/2022 MEHAR KAUR 2608001WL008463 MEHAR KAUR 00462 UCBA0000593 1410 1410 Processed 10/12/2022 7065334729 MEHAR KAUR W/O MALKIT SINGH ()
9 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR) 		2608001000NRG23051220220105588 05/12/2022 LEELA DEVI 2608001WL008463 LEELA DEVI 00462 UCBA0000593 1410 1410 Processed 10/12/2022 7065334728 LEELA DEVI WO HARPAL SINGH ()
SubTotal 2820 2820
10 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG23051220220105624 05/12/2022 SURINDER KAUR 2608001WL008471 SURINDER KAUR 00462 UCBA0002929 1974 1974 Processed 10/12/2022 7065334733 SURINDER KAUR WO JARNAIL SINGH ()
11 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG23051220220105631 05/12/2022 KAMALA 2608001WL008471 KAMALA 00462 UCBA0002929 1974 1974 Processed 10/12/2022 7065334732 KAMLA WO JOGINDER KUMAR ()
12 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG23051220220105633 05/12/2022 ASHA DEVI 2608001WL008471 ASHA DEVI 00462 UCBA0002929 1692 1692 Processed 10/12/2022 7065334730 ASHA DEVI WO BHUPINDER SINGH ()
13 ANANDPUR SAHIB PB-08-001-120-001/212
(CHANDPUR) 		2608001000NRG23051220220105635 05/12/2022 harkesh kumari 2608001WL008471 harkesh kumari 00462 UCBA0002929 1974 1974 Processed 10/12/2022 7065334731 HARKESH KUMARI WO SHIV CHAND ()
SubTotal 7614 7614
Total 23124 23124

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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_051222FTO_87132 Canara Bank CNRB0002102 KIRATPUR SAHIB 1974
2 ANANDPUR SAHIB PB2608001_051222FTO_87132 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
3 ANANDPUR SAHIB PB2608001_051222FTO_87132 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1692
4 ANANDPUR SAHIB PB2608001_051222FTO_87132 State Bank of India SBIN0011977 ANANDPUR SAHIB 3102
5 ANANDPUR SAHIB PB2608001_051222FTO_87132 State Bank of India SBIN0050527 KIRATPUR SAHIB 3948
6 ANANDPUR SAHIB PB2608001_051222FTO_87132 UCO Bank UCBA0000593 NANGAL 2820
7 ANANDPUR SAHIB PB2608001_051222FTO_87132 UCO Bank UCBA0002929 ANANDPUR SAHIB 7614

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