Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170823APB_FTO_44674
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-08-001-075-001/15
(DONAL) 		2608001000NRG24170820230069353 17/08/2023 MANJEET KAUR 2608001WL004294 MANJEET KAUR 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730325 MANJIT KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG24170820230069354 17/08/2023 GYANO DEVI 2608001WL004294 GYANO DEVI 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730326 GIANO PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-075-001/44
(DONAL) 		2608001000NRG24170820230069356 17/08/2023 Santo 2608001WL004294 Santo 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730324 BANARSI PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG24170820230069357 17/08/2023 Tripta Devi 2608001WL004294 Tripta Devi 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834730327 TRIPTA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12120 12120
5 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA) 		2608001000NRG24170820230069477 17/08/2023 ROSHANI 2608001WL004305 ROSHANI 00349 PSIB0000264 2424 2424 Processed 25/08/2023 4834730305 ROSHNI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-044-001/64
(TALWARA) 		2608001000NRG24170820230069480 17/08/2023 ANITA DEVI 2608001WL004305 ANITA DEVI 00349 PSIB0000264 2424 2424 Processed 25/08/2023 4834730304 ANITA DEVI WO GURDASS CHAND PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-044-001/66
(TALWARA) 		2608001000NRG24170820230069481 17/08/2023 asha devi 2608001WL004305 asha devi 00349 PSIB0000264 303 303 Processed 25/08/2023 4834730323 ASHA DEVI WO BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
8 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN) 		2608001000NRG24170820230069336 17/08/2023 SURESH RANI 2608001WL004293 SURESH RANI 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730318 SURESH RANI UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN) 		2608001000NRG24170820230069337 17/08/2023 RACHANA DEVI 2608001WL004293 RACHANA DEVI 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834730322 RACHNA DEVI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
10 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN) 		2608001000NRG24170820230069338 17/08/2023 RAJ RANI 2608001WL004293 RAJ RANI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834730310 RAJ RANI W/O BALWEER CHAND PUNJAB GRAMIN BANK(607138)
11 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN) 		2608001000NRG24170820230069339 17/08/2023 BHOLO DEVI 2608001WL004293 BHOLO DEVI 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730308 BHOLI W/O RONAK LAL PUNJAB GRAMIN BANK(607138)
12 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN) 		2608001000NRG24170820230069340 17/08/2023 SANTOSH KUMARI 2608001WL004293 SANTOSH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834730309 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN) 		2608001000NRG24170820230069341 17/08/2023 RAJ KUMARI 2608001WL004293 RAJ KUMARI 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730311 RAJ KUMARI WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN) 		2608001000NRG24170820230069344 17/08/2023 SULINDER KAUR 2608001WL004293 SULINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730314 SHALINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN) 		2608001000NRG24170820230069346 17/08/2023 NEELAM KUMARI 2608001WL004293 NEELAM KUMARI 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730317 NEELAM KUMARI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN) 		2608001000NRG24170820230069347 17/08/2023 DEV KAUR 2608001WL004293 DEV KAUR 00352 PUNB0PGB003 3333 3333 Processed 25/08/2023 4834730312 DEV KAUR W/O RAM PAL PUNJAB GRAMIN BANK(607138)
17 ANANDPUR SAHIB PB-08-001-011-001/48
(KULGRAN) 		2608001000NRG24170820230069348 17/08/2023 SATYA DEVI 2608001WL004293 SATYA DEVI 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730319 SATTIA DEVI W/O JIT RAM PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-011-001/52
(KULGRAN) 		2608001000NRG24170820230069349 17/08/2023 Karmi Devi 2608001WL004293 Karmi Devi 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730316 MRS KARMI DEVI STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN) 		2608001000NRG24170820230069350 17/08/2023 JASWINDER KAUR 2608001WL004293 JASWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730321 JASWINDER KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN) 		2608001000NRG24170820230069351 17/08/2023 SAROJ BALA 2608001WL004293 SAROJ BALA 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730315 SAROJ BALA W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-011-001/59
(KULGRAN) 		2608001000NRG24170820230069352 17/08/2023 BHUPINDER KAUR 2608001WL004293 BHUPINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4834730313 BHUPINDER KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
22 ANANDPUR SAHIB PB-08-001-079-001/46
(DABKHERA UPPER) 		2608001000NRG24170820230069545 17/08/2023 Hardeep kumar 2608001WL004308 Hardeep kumar 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834730320 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 49692 49692
23 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN) 		2608001000NRG24170820230069343 17/08/2023 BHAGAT RAM 2608001WL004293 BHAGAT RAM 00354 PUNB0623500 3636 3636 Processed 25/08/2023 4834730306 BHAGAT RAM S/O HEERU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
24 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA) 		2608001000NRG24170820230069478 17/08/2023 KAMLESH DEVI 2608001WL004305 KAMLESH DEVI 00415 SBIN0050382 2424 2424 Processed 25/08/2023 4834730307 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 73023 73023

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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_170823APB_FTO_44674 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12120
2 ANANDPUR SAHIB PB2608001_170823APB_FTO_44674 Punjab & Sind Bank PSIB0000264 NANGAL 5151
3 ANANDPUR SAHIB PB2608001_170823APB_FTO_44674 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49692
4 ANANDPUR SAHIB PB2608001_170823APB_FTO_44674 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3636
5 ANANDPUR SAHIB PB2608001_170823APB_FTO_44674 State Bank of India SBIN0050382 NANGAL 2424

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