Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200423FTO_3766
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-08-001-119-001/5
(NAKKIAN) 		2608001000NRG24200420230001027 20/04/2023 TARSEM LAL 2608001WL000076 TARSEM LAL 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1638062228 TARSEM LAL ()
2 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24200420230001035 20/04/2023 Mamta Rani 2608001WL000076 Mamta Rani 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638062238 Mamta Rani ()
SubTotal 3939 3939
3 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24200420230000990 20/04/2023 GURDEI 2608001WL000075 GURDEI 00176 IDIB000A629 2121 2121 Processed 17/05/2023 1638062237 GURDEI ()
4 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24200420230000993 20/04/2023 SUMNA DEVI 2608001WL000075 SUMNA DEVI 00176 IDIB000A629 606 606 Processed 17/05/2023 1638062229 SUMNA DEVI ()
5 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA) 		2608001000NRG24200420230001004 20/04/2023 AMARDEEP KAUR 2608001WL000075 AMARDEEP KAUR 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1638062236 AMARDEEP KAUR ()
6 ANANDPUR SAHIB PB-08-001-053-001/80
(MAJARA) 		2608001000NRG24200420230001010 20/04/2023 Beena Devi 2608001WL000075 Beena Devi 00176 IDIB000A629 2121 2121 Processed 17/05/2023 1638062234 Beena Devi ()
7 ANANDPUR SAHIB PB-08-001-053-001/87
(MAJARA) 		2608001000NRG24200420230001014 20/04/2023 Swran Kaur 2608001WL000075 Swran Kaur 00176 IDIB000A629 303 303 Processed 17/05/2023 1638062235 Swran Kaur ()
SubTotal 6969 6969
8 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG24200420230000989 20/04/2023 GURPREET KAUR 2608001WL000075 GURPREET KAUR 00354 PUNB0097300 1212 1212 Processed 17/05/2023 1638062233 GURPREET KAUR ()
9 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA) 		2608001000NRG24200420230000995 20/04/2023 SHAKUNTALA DEVI 2608001WL000075 SHAKUNTALA DEVI 00354 PUNB0097300 909 909 Processed 17/05/2023 1638062230 SHAKUNTALA DEVI ()
10 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24200420230001013 20/04/2023 URMILA DEVI 2608001WL000075 URMILA DEVI 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638062232 URMILA DEVI ()
11 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN) 		2608001000NRG24200420230001026 20/04/2023 KEWAL KISHAN 2608001WL000076 KEWAL KISHAN 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638062231 KEWAL KISHAN ()
SubTotal 6363 6363
Total 17271 17271

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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_200423FTO_3766 Canara Bank CNRB0002102 KIRATPUR SAHIB 3939
2 ANANDPUR SAHIB PB2608001_200423FTO_3766 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6969
3 ANANDPUR SAHIB PB2608001_200423FTO_3766 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6363

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