Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280823FTO_48022
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-08-001-062-001/167
(DASGRAN) 		2608001000NRG24280820230079797 28/08/2023 KULDEEEP KAUR 2608001WL004935 KULDEEEP KAUR 00349 PSIB0000196 3333 3333 Processed 02/09/2023 5078606502 KULDEEEP KAUR ()
SubTotal 3333 3333
2 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24280820230079786 28/08/2023 HARJEET KAUR 2608001WL004935 HARJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078606513 HARJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG24280820230079794 28/08/2023 AMARJEET KAUR 2608001WL004935 AMARJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078606517 AMARJEET KAUR ()
4 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN) 		2608001000NRG24280820230079796 28/08/2023 BIASA DEVI 2608001WL004935 BIASA DEVI 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078606512 BIASA DEVI ()
5 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG24280820230079801 28/08/2023 JASWINDER KAUR 2608001WL004935 JASWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078606516 JASWINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-062-001/191
(DASGRAN) 		2608001000NRG24280820230079809 28/08/2023 ROOP RANI 2608001WL004935 ROOP RANI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078606514 ROOP RANI ()
7 ANANDPUR SAHIB PB-08-001-062-001/237
(DASGRAN) 		2608001000NRG24280820230079828 28/08/2023 Babi 2608001WL004935 Babi 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078606511 Babi ()
8 ANANDPUR SAHIB PB-08-001-062-001/238
(DASGRAN) 		2608001000NRG24280820230079829 28/08/2023 Harjinder Kaur 2608001WL004935 Harjinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078606515 Harjinder Kaur ()
9 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24280820230079830 28/08/2023 BOKTI 2608001WL004935 BOKTI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078606510 BOKTI ()
SubTotal 25452 25452
10 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24280820230079782 28/08/2023 TARO DEVI 2608001WL004935 TARO DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5078606504 MRS TARA DEVI WO DIYA NAND ()
11 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24280820230079800 28/08/2023 SOMA DEVI 2608001WL004935 SOMA DEVI 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5078606505 MRS SOMA DEVI ()
12 ANANDPUR SAHIB PB-08-001-062-001/188
(DASGRAN) 		2608001000NRG24280820230079807 28/08/2023 Kehro Devi 2608001WL004935 Kehro Devi 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5078606503 MRS KEHRO DEVI ()
13 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24280820230079822 28/08/2023 URMILA DEVI 2608001WL004935 URMILA DEVI 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5078606509 MRS URAMILA DEVI ()
14 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG24280820230079839 28/08/2023 BUPINDER KAUR 2608001WL004935 BUPINDER KAUR 00415 SBIN0050555 1818 1818 Processed 02/09/2023 5078606506 MRS BHUPINDER KAUR ()
15 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24280820230079849 28/08/2023 KASHMIRO 2608001WL004935 KASHMIRO 00415 SBIN0050555 3333 3333 Processed 02/09/2023 5078606507 MRS KASHMERO KASHMIRO ()
SubTotal 17877 17877
16 ANANDPUR SAHIB PB-08-001-062-001/32
(DASGRAN) 		2608001000NRG24280820230079836 28/08/2023 Kirana Devi 2608001WL004935 Kirana Devi 00462 UCBA0001464 2727 2727 Processed 02/09/2023 5078606508 KIRANA DEVI ()
SubTotal 2727 2727
Total 49389 49389

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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_280823FTO_48022 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3333
2 ANANDPUR SAHIB PB2608001_280823FTO_48022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25452
3 ANANDPUR SAHIB PB2608001_280823FTO_48022 State Bank of India SBIN0050555 DHER 17877
4 ANANDPUR SAHIB PB2608001_280823FTO_48022 UCO Bank UCBA0001464 BHALLAN 2727

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