Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051223FTO_73358
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-08-001-032-001/89
(DYAPUR) 		2608001000NRG24051220230146952 05/12/2023 Priyanka Devi 2608001WL009356 Priyanka Devi 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705142559 Priyanka Devi ()
2 ANANDPUR SAHIB PB-08-001-032-001/90
(DYAPUR) 		2608001000NRG24051220230146953 05/12/2023 Nirmala Devi 2608001WL009356 Nirmala Devi 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8705142557 Nirmala Devi ()
3 ANANDPUR SAHIB PB-08-001-032-001/91
(DYAPUR) 		2608001000NRG24051220230146954 05/12/2023 Rekha Devi 2608001WL009356 Rekha Devi 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705142560 Rekha Devi ()
4 ANANDPUR SAHIB PB-08-001-032-001/92
(DYAPUR) 		2608001000NRG24051220230146955 05/12/2023 Urmila Devi 2608001WL009356 Urmila Devi 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705142558 Urmila Devi ()
SubTotal 6666 6666
5 ANANDPUR SAHIB PB-08-001-169-001/39
(BASS DABRI) 		2608001000NRG24051220230146942 05/12/2023 Kulwinder Kaur 2608001WL009355 Kulwinder Kaur 00415 SBIN0011977 909 909 Processed 16/12/2023 8705142561 MRS KULWINDER KAUR ()
SubTotal 909 909
6 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG24051220230146927 05/12/2023 KAMALJIT KAUR 2608001WL009355 KAMALJIT KAUR 00415 SBIN0050555 909 909 Processed 16/12/2023 8705142562 MRS KAMALJIT KAUR ()
7 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG24051220230146928 05/12/2023 CHARANJIT KAUR 2608001WL009355 CHARANJIT KAUR 00415 SBIN0050555 909 909 Processed 16/12/2023 8705142563 MRS CHARANJEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-169-001/19
(BASS DABRI) 		2608001000NRG24051220230146934 05/12/2023 GURBAKASH KAUR 2608001WL009355 GURBAKASH KAUR 00415 SBIN0050555 909 909 Processed 16/12/2023 8705142564 MRS GURBAKHSH KAUR ()
9 ANANDPUR SAHIB PB-08-001-169-001/40
(BASS DABRI) 		2608001000NRG24051220230146943 05/12/2023 Kulwinder Kaur 2608001WL009355 Kulwinder Kaur 00415 SBIN0050555 909 909 Processed 16/12/2023 8705142565 MRS KULWINDER KAUR ()
SubTotal 3636 3636
Total 11211 11211

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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_051223FTO_73358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
2 ANANDPUR SAHIB PB2608001_051223FTO_73358 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
3 ANANDPUR SAHIB PB2608001_051223FTO_73358 State Bank of India SBIN0050555 DHER 3636

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