Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031023FTO_57546
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-08-001-053-001/30
(MAJARA) 		2608001000NRG24031020230109746 03/10/2023 AMRIK 2608001WL006686 AMRIK 00176 IDIB000A629 606 606 Processed 11/11/2023 7375337860 AMRIK ()
2 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24031020230109749 03/10/2023 GURDEI 2608001WL006686 GURDEI 00176 IDIB000A629 606 606 Processed 11/11/2023 7375337862 GURDEI ()
3 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24031020230109748 03/10/2023 GURDEI 2608001WL006686 GURDEI 00176 IDIB000A629 606 606 Processed 11/11/2023 7375337861 GURDEI ()
4 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24031020230109753 03/10/2023 SUMNA DEVI 2608001WL006686 SUMNA DEVI 00176 IDIB000A629 606 606 Processed 11/11/2023 7375337864 SUMNA DEVI ()
5 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24031020230109752 03/10/2023 SUMNA DEVI 2608001WL006686 SUMNA DEVI 00176 IDIB000A629 909 909 Processed 11/11/2023 7375337863 SUMNA DEVI ()
6 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24031020230109792 03/10/2023 Jogindro Devi 2608001WL006686 Jogindro Devi 00176 IDIB000A629 606 606 Processed 11/11/2023 7375337854 Jogindro Devi ()
7 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24031020230109791 03/10/2023 Jogindro Devi 2608001WL006686 Jogindro Devi 00176 IDIB000A629 909 909 Processed 11/11/2023 7375337855 Jogindro Devi ()
SubTotal 4848 4848
8 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24031020230109788 03/10/2023 URMILA DEVI 2608001WL006686 URMILA DEVI 00354 PUNB0097300 606 606 Processed 11/11/2023 7375337859 URMILA DEVI ()
9 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24031020230109787 03/10/2023 URMILA DEVI 2608001WL006686 URMILA DEVI 00354 PUNB0097300 909 909 Processed 11/11/2023 7375337858 URMILA DEVI ()
SubTotal 1515 1515
10 ANANDPUR SAHIB PB-08-001-053-001/90
(MAJARA) 		2608001000NRG24031020230109794 03/10/2023 Vishali Joshi 2608001WL006686 Vishali Joshi 00415 SBIN0050080 909 909 Processed 11/11/2023 7375337857 MRS VISHALI JOSHI ()
11 ANANDPUR SAHIB PB-08-001-053-001/90
(MAJARA) 		2608001000NRG24031020230109793 03/10/2023 Vishali Joshi 2608001WL006686 Vishali Joshi 00415 SBIN0050080 606 606 Processed 11/11/2023 7375337856 MRS VISHALI JOSHI ()
SubTotal 1515 1515
Total 7878 7878

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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_031023FTO_57546 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4848
2 ANANDPUR SAHIB PB2608001_031023FTO_57546 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
3 ANANDPUR SAHIB PB2608001_031023FTO_57546 State Bank of India SBIN0050080 ANANDPUR SAHIB 1515

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