Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221223APB_FTO_79302
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-08-001-132-002/122
(RAMPUR) 		2608001000NRG24221220230158929 22/12/2023 Charanjeet Kaur 2608001WL010216 Charanjeet Kaur 00349 PSIB0000213 1350 1350 Processed 09/03/2024 1549616507 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1350 1350
2 ANANDPUR SAHIB PB-08-001-132-002/117
(RAMPUR) 		2608001000NRG24221220230158925 22/12/2023 Salmat 2608001WL010216 Salmat 00349 PSIB0000664 1500 1500 Processed 09/03/2024 1549616508 MRS SALAMAT STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR) 		2608001000NRG24221220230158926 22/12/2023 RAM CHAND 2608001WL010216 RAM CHAND 00354 PUNB0097300 1500 1500 Processed 09/03/2024 1549616512 RAM CHAND S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-132-002/121
(RAMPUR) 		2608001000NRG24221220230158928 22/12/2023 Sunita Devi 2608001WL010216 Sunita Devi 00354 PUNB0097300 450 450 Processed 09/03/2024 1549616510 SUNITA DEVI W/O SH KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR) 		2608001000NRG24221220230158931 22/12/2023 MAHINDER KAUR 2608001WL010216 MAHINDER KAUR 00354 PUNB0097300 1050 1050 Processed 09/03/2024 1549616515 MAHINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR) 		2608001000NRG24221220230158932 22/12/2023 VIMLA DEVI 2608001WL010216 VIMLA DEVI 00354 PUNB0097300 1350 1350 Processed 09/03/2024 1549616513 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANANDPUR SAHIB PB-08-001-132-002/47
(RAMPUR) 		2608001000NRG24221220230158935 22/12/2023 VEER KAUR 2608001WL010216 VEER KAUR 00354 PUNB0097300 750 750 Processed 09/03/2024 1549616514 VEER KAUR WO RAM SARUP PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR) 		2608001000NRG24221220230158936 22/12/2023 MALKIT SINGH 2608001WL010216 MALKIT SINGH 00354 PUNB0097300 1350 1350 Processed 09/03/2024 1549616511 MALKEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 ANANDPUR SAHIB PB-08-001-166-001/12
(JAJJAR) 		2608001000NRG24221220230158938 22/12/2023 Ram Chand 2608001WL010216 Ram Chand 00354 PUNB0097300 300 300 Processed 09/03/2024 1549616509 RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6750 6750
10 ANANDPUR SAHIB PB-08-001-132-002/1
(RAMPUR) 		2608001000NRG24221220230158924 22/12/2023 KULWINDER KAUR 2608001WL010216 KULWINDER KAUR 00415 SBIN0011977 1200 1200 Processed 09/03/2024 1549616520 MRS KULWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR) 		2608001000NRG24221220230158930 22/12/2023 RAM KISHAN 2608001WL010216 RAM KISHAN 00415 SBIN0050080 150 150 Processed 09/03/2024 1549616519 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANANDPUR SAHIB PB-08-001-132-002/31
(RAMPUR) 		2608001000NRG24221220230158933 22/12/2023 PAYARA LAL 2608001WL010216 PAYARA LAL 00415 SBIN0050080 1200 1200 Processed 09/03/2024 1549616521 MR PYARE LAL SO SH BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 1350 1350
13 ANANDPUR SAHIB PB-08-001-059-001/89
(GAMBHIRPUR LOWER) 		2608001000NRG24221220230158919 22/12/2023 RAVONDER KUMAR 2608001WL010216 RAVONDER KUMAR 00462 UCBA0002929 150 150 Processed 09/03/2024 1549616516 RAVINDER KUMAR GENERAL POST OFFICE(607245)
14 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG24221220230158921 22/12/2023 HARJEET KAUR 2608001WL010216 HARJEET KAUR 00462 UCBA0002929 150 150 Processed 09/03/2024 1549616518 HARJEET KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-134-001/169
(TARAPUR) 		2608001000NRG24221220230158937 22/12/2023 Veer Vati 2608001WL010216 Veer Vati 00462 UCBA0002929 1350 1350 Processed 09/03/2024 1549616517 VEER VATI PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
Total 13800 13800

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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_221223APB_FTO_79302 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1350
2 ANANDPUR SAHIB PB2608001_221223APB_FTO_79302 Punjab & Sind Bank PSIB0000664 GANGUWAL 1500
3 ANANDPUR SAHIB PB2608001_221223APB_FTO_79302 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6750
4 ANANDPUR SAHIB PB2608001_221223APB_FTO_79302 State Bank of India SBIN0011977 ANANDPUR SAHIB 1200
5 ANANDPUR SAHIB PB2608001_221223APB_FTO_79302 State Bank of India SBIN0050080 ANANDPUR SAHIB 1350
6 ANANDPUR SAHIB PB2608001_221223APB_FTO_79302 UCO Bank UCBA0002929 ANANDPUR SAHIB 1650

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