Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250523FTO_13892
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-08-001-132-001/143
(RAMPUR) 		2608001000NRG24250520230009466 25/05/2023 Baggo devi 2608001WL000851 Baggo devi 00176 IDIB000A629 2424 2424 Processed 07/06/2023 2267550454 Baggo devi ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24250520230009385 25/05/2023 ANJANA DEVI 2608001WL000848 ANJANA DEVI 00354 PUNB0087910 303 303 Processed 07/06/2023 2267550455 ANJANA DEVI ()
3 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24250520230009403 25/05/2023 RAJINDER KAUR 2608001WL000848 RAJINDER KAUR 00354 PUNB0087910 303 303 Processed 07/06/2023 2267550456 RAJINDER KAUR ()
SubTotal 606 606
4 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24250520230009418 25/05/2023 Kashmir Kaur 2608001WL000850 Kashmir Kaur 00354 PUNB0097300 1515 1515 Processed 07/06/2023 2267550457 Kashmir Kaur ()
5 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24250520230009442 25/05/2023 SUAMN DEVI 2608001WL000850 SUAMN DEVI 00354 PUNB0097300 1818 1818 Processed 07/06/2023 2267550460 SUAMN DEVI ()
6 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24250520230009450 25/05/2023 JYOTI KUMARI 2608001WL000850 JYOTI KUMARI 00354 PUNB0097300 1515 1515 Processed 07/06/2023 2267550459 JYOTI KUMARI ()
7 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG24250520230009472 25/05/2023 MANJEET KAUR 2608001WL000851 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 07/06/2023 2267550458 MANJEET KAUR ()
SubTotal 7272 7272
8 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24250520230009407 25/05/2023 seema 2608001WL000848 seema 00415 SBIN0011977 303 303 Processed 07/06/2023 2267550461 MRS SEEMA RANI ()
SubTotal 303 303
9 ANANDPUR SAHIB PB-08-001-103-001/122
(BARUWAL) 		2608001000NRG24250520230009479 25/05/2023 AMRIK KAUR 2608001WL000853 AMRIK KAUR 00415 SBIN0050527 3030 3030 Processed 07/06/2023 2267550462 MRS AMRIK KAUR ()
10 ANANDPUR SAHIB PB-08-001-103-001/170
(BARUWAL) 		2608001000NRG24250520230009484 25/05/2023 Anjna Devi 2608001WL000853 Anjna Devi 00415 SBIN0050527 3030 3030 Processed 07/06/2023 2267550464 MISS AMANPREET KAUR ()
11 ANANDPUR SAHIB PB-08-001-120-001/213
(CHANDPUR) 		2608001000NRG24250520230009378 25/05/2023 Ajit Kaur 2608001WL000847 Ajit Kaur 00415 SBIN0050527 3030 3030 Processed 07/06/2023 2267550463 MS AJIT KAUR ()
SubTotal 9090 9090
12 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24250520230009384 25/05/2023 SURINDER KAUR 2608001WL000848 SURINDER KAUR 00462 UCBA0002929 303 303 Processed 07/06/2023 2267550466 SURINDER KAUR WO JARNAIL SINGH ()
13 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24250520230009401 25/05/2023 REEVNA 2608001WL000848 REEVNA 00462 UCBA0002929 303 303 Processed 07/06/2023 2267550467 RAVEENA WO RAFEEK MOHAMMAD ()
14 ANANDPUR SAHIB PB-08-001-120-001/51
(CHANDPUR) 		2608001000NRG24250520230009381 25/05/2023 SUKHVINDERPAUL SINGH 2608001WL000847 SUKHVINDERPAUL SINGH 00462 UCBA0002929 3030 3030 Processed 07/06/2023 2267550465 SUKHVINDER PAL SINGH SO SURINDER SINGH ()
SubTotal 3636 3636
Total 23331 23331

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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_250523FTO_13892 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
2 ANANDPUR SAHIB PB2608001_250523FTO_13892 Punjab National Bank PUNB0087910 Anandpur Sahib 606
3 ANANDPUR SAHIB PB2608001_250523FTO_13892 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7272
4 ANANDPUR SAHIB PB2608001_250523FTO_13892 State Bank of India SBIN0011977 ANANDPUR SAHIB 303
5 ANANDPUR SAHIB PB2608001_250523FTO_13892 State Bank of India SBIN0050527 KIRATPUR SAHIB 9090
6 ANANDPUR SAHIB PB2608001_250523FTO_13892 UCO Bank UCBA0002929 ANANDPUR SAHIB 3636

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