Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250723FTO_36991
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-08-001-042-001/43
(KALSERA) 		2608001000NRG24250720230048217 25/07/2023 tara devi 2608001WL003181 tara devi 00078 CNRB0018170 3030 3030 Processed 29/07/2023 4008807788 tara devi ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-130-001/130
(LAKHER) 		2608001000NRG24250720230048245 25/07/2023 POONAM 2608001WL003182 POONAM 00176 IDIB000A629 1515 1515 Processed 29/07/2023 4008807791 POONAM ()
3 ANANDPUR SAHIB PB-08-001-130-001/134
(LAKHER) 		2608001000NRG24250720230048248 25/07/2023 TARO DEVI 2608001WL003182 TARO DEVI 00176 IDIB000A629 1515 1515 Processed 29/07/2023 4008807790 TARO DEVI ()
4 ANANDPUR SAHIB PB-08-001-130-001/38
(LAKHER) 		2608001000NRG24250720230048267 25/07/2023 Swarni Devi 2608001WL003182 Swarni Devi 00176 IDIB000A629 1818 1818 Processed 29/07/2023 4008807792 Swarni Devi ()
5 ANANDPUR SAHIB PB-08-001-130-001/8
(LAKHER) 		2608001000NRG24250720230048294 25/07/2023 RAJO DEVI 2608001WL003182 RAJO DEVI 00176 IDIB000A629 1818 1818 Processed 29/07/2023 4008807789 RAJO DEVI ()
SubTotal 6666 6666
6 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG24250720230048186 25/07/2023 SUMATI DEVI 2608001WL003180 SUMATI DEVI 00349 PSIB0000213 606 606 Processed 29/07/2023 4008807797 SUMATI DEVI ()
7 ANANDPUR SAHIB PB-08-001-130-001/112
(LAKHER) 		2608001000NRG24250720230048237 25/07/2023 Sucho Devi 2608001WL003182 Sucho Devi 00349 PSIB0000213 1515 1515 Processed 29/07/2023 4008807794 Sucho Devi ()
8 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24250720230048241 25/07/2023 RAJI DEVI 2608001WL003182 RAJI DEVI 00349 PSIB0000213 1818 1818 Processed 29/07/2023 4008807793 RAJI DEVI ()
9 ANANDPUR SAHIB PB-08-001-130-001/132
(LAKHER) 		2608001000NRG24250720230048247 25/07/2023 SEEMA DEVI 2608001WL003182 SEEMA DEVI 00349 PSIB0000213 1515 1515 Processed 29/07/2023 4008807798 SEEMA DEVI ()
10 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG24250720230048250 25/07/2023 Jeeto 2608001WL003182 Jeeto 00349 PSIB0000213 1818 1818 Processed 29/07/2023 4008807795 Jeeto ()
11 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG24250720230048251 25/07/2023 kamal dev 2608001WL003182 kamal dev 00349 PSIB0000213 909 909 Processed 29/07/2023 4008807796 kamal dev ()
SubTotal 8181 8181
12 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24250720230048187 25/07/2023 MAMTA KUMARI 2608001WL003180 MAMTA KUMARI 00349 PSIB0000664 606 606 Processed 29/07/2023 4008807799 MAMTA KUMARI ()
SubTotal 606 606
13 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24250720230048214 25/07/2023 BAKSHI RAM 2608001WL003181 BAKSHI RAM 00354 PUNB0078600 1515 1515 Processed 29/07/2023 4008807800 BAKSHI RAM ()
SubTotal 1515 1515
14 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG24250720230048185 25/07/2023 SUSHMA RANI 2608001WL003180 SUSHMA RANI 00354 PUNB0097300 606 606 Processed 29/07/2023 4008807801 SUSHMA RANI ()
15 ANANDPUR SAHIB PB-08-001-130-001/131
(LAKHER) 		2608001000NRG24250720230048246 25/07/2023 Rajinder Kaur 2608001WL003182 Rajinder Kaur 00354 PUNB0097300 909 909 Processed 29/07/2023 4008807802 Rajinder Kaur ()
16 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24250720230048198 25/07/2023 NIRMALA DEVI 2608001WL003180 NIRMALA DEVI 00354 PUNB0097300 3030 3030 Processed 29/07/2023 4008807811 NIRMALA DEVI ()
SubTotal 4545 4545
17 ANANDPUR SAHIB PB-08-001-130-001/158
(LAKHER) 		2608001000NRG24250720230048256 25/07/2023 Sheela Devi 2608001WL003182 Sheela Devi 00415 SBIN0011977 1515 1515 Processed 29/07/2023 4008807803 MS SHEELA DEVI ()
SubTotal 1515 1515
18 ANANDPUR SAHIB PB-08-001-130-001/148
(LAKHER) 		2608001000NRG24250720230048252 25/07/2023 RAM KALI 2608001WL003182 RAM KALI 00415 SBIN0050080 1818 1818 Processed 29/07/2023 4008807810 MR RAM KALI WO JEET RAM ()
SubTotal 1818 1818
19 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24250720230048188 25/07/2023 POOJA DEVI 2608001WL003180 POOJA DEVI 00415 SBIN0050555 606 606 Processed 29/07/2023 4008807805 MRS POOJA RANI ()
20 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG24250720230048191 25/07/2023 RAMA DEVI 2608001WL003180 RAMA DEVI 00415 SBIN0050555 606 606 Processed 29/07/2023 4008807804 MRS RAMA DEVI ()
SubTotal 1212 1212
21 ANANDPUR SAHIB PB-08-001-130-001/165
(LAKHER) 		2608001000NRG24250720230048258 25/07/2023 Bhallo Devi 2608001WL003182 Bhallo Devi 00462 UCBA0002929 1515 1515 Processed 29/07/2023 4008807808 BHALLO DEVI WO BABU RAM ()
22 ANANDPUR SAHIB PB-08-001-130-001/166
(LAKHER) 		2608001000NRG24250720230048259 25/07/2023 Sumna 2608001WL003182 Sumna 00462 UCBA0002929 1212 1212 Processed 29/07/2023 4008807807 SUMNA WO ABDUL MAZEEDD ()
23 ANANDPUR SAHIB PB-08-001-130-001/60
(LAKHER) 		2608001000NRG24250720230048285 25/07/2023 GIANO 2608001WL003182 GIANO 00462 UCBA0002929 1818 1818 Processed 29/07/2023 4008807806 GIANO WO SADI LAL ()
24 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG24250720230048201 25/07/2023 SUNITA DEVI 2608001WL003180 SUNITA DEVI 00462 UCBA0002929 3030 3030 Processed 29/07/2023 4008807809 SUNITA DEVI WO RAM KUMAR ()
SubTotal 7575 7575
Total 36663 36663

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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_250723FTO_36991 Canara Bank CNRB0018170 Nangal 3030
2 ANANDPUR SAHIB PB2608001_250723FTO_36991 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6666
3 ANANDPUR SAHIB PB2608001_250723FTO_36991 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8181
4 ANANDPUR SAHIB PB2608001_250723FTO_36991 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
5 ANANDPUR SAHIB PB2608001_250723FTO_36991 Punjab National Bank PUNB0078600 MEHATPUR 1515
6 ANANDPUR SAHIB PB2608001_250723FTO_36991 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4545
7 ANANDPUR SAHIB PB2608001_250723FTO_36991 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
8 ANANDPUR SAHIB PB2608001_250723FTO_36991 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818
9 ANANDPUR SAHIB PB2608001_250723FTO_36991 State Bank of India SBIN0050555 DHER 1212
10 ANANDPUR SAHIB PB2608001_250723FTO_36991 UCO Bank UCBA0002929 ANANDPUR SAHIB 7575

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