Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:13 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201023APB_FTO_62746
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-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24201020230125087 20/10/2023 ROSHAN LAL 2608001WL007616 ROSHAN LAL 00032 UTIB0002235 2424 2424 Processed 22/11/2023 7903030929 MR ROSHAN LAL SO MAST RAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-109-001/103
(DOLOWAL) 		2608001000NRG24201020230125064 20/10/2023 VIDYA DEVI 2608001WL007616 VIDYA DEVI 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030936 VIDYA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG24201020230125065 20/10/2023 MEETO DEVI 2608001WL007616 MEETO DEVI 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030937 MEETO DEVI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-109-001/32
(DOLOWAL) 		2608001000NRG24201020230125078 20/10/2023 ASHA DEVI 2608001WL007616 ASHA DEVI 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030939 MRS ASHA DEVI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG24201020230125079 20/10/2023 DARSHAN SINGH 2608001WL007616 DARSHAN SINGH 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030925 DARSHAN CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG24201020230125080 20/10/2023 kirna 2608001WL007616 kirna 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030938 K KIRNA DEVI GENERAL POST OFFICE(607245)
7 ANANDPUR SAHIB PB-08-001-109-001/39
(DOLOWAL) 		2608001000NRG24201020230125081 20/10/2023 HAM RAJ 2608001WL007616 HAM RAJ 00078 CNRB0002102 1818 1818 Processed 22/11/2023 7903030923 HEM RAJ CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG24201020230125084 20/10/2023 SHEETAL SINGH 2608001WL007616 SHEETAL SINGH 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030924 SITAL SINGH CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG24201020230125085 20/10/2023 ARJUN 2608001WL007616 ARJUN 00078 CNRB0002102 2424 2424 Processed 22/11/2023 7903030940 ARJUN CANARA BANK(508532)
SubTotal 18786 18786
10 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG24201020230125086 20/10/2023 BALBIR CHAND 2608001WL007616 BALBIR CHAND 00415 SBIN0011977 2121 2121 Processed 22/11/2023 7903030934 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
11 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG24201020230125069 20/10/2023 BACHITAR SINGH 2608001WL007616 BACHITAR SINGH 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030932 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-109-001/116
(DOLOWAL) 		2608001000NRG24201020230125070 20/10/2023 Gurnam Singh 2608001WL007616 Gurnam Singh 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030930 GURNAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG24201020230125071 20/10/2023 Amarjeet Kaur 2608001WL007616 Amarjeet Kaur 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030926 MRS AMARJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-109-001/121
(DOLOWAL) 		2608001000NRG24201020230125072 20/10/2023 HARPREET KAUR 2608001WL007616 HARPREET KAUR 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030928 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG24201020230125075 20/10/2023 Baljinder kaur 2608001WL007616 Baljinder kaur 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030933 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-109-001/144
(DOLOWAL) 		2608001000NRG24201020230125076 20/10/2023 Karnail Kaur 2608001WL007616 Karnail Kaur 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030927 MRS KARNAIL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG24201020230125083 20/10/2023 Raj kumari 2608001WL007616 Raj kumari 00415 SBIN0050527 2424 2424 Processed 22/11/2023 7903030931 RAJ KUMARI CANARA BANK(508532)
SubTotal 16968 16968
18 ANANDPUR SAHIB PB-08-001-109-001/137
(DOLOWAL) 		2608001000NRG24201020230125074 20/10/2023 Radha Rani 2608001WL007616 Radha Rani 00462 UCBA0002929 2424 2424 Processed 22/11/2023 7903030935 RADHA RANI W/O GHANEYA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
Total 42723 42723

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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_201023APB_FTO_62746 AXIS BANK UTIB0002235 AGAMPUR 2424
2 ANANDPUR SAHIB PB2608001_201023APB_FTO_62746 Canara Bank CNRB0002102 KIRATPUR SAHIB 18786
3 ANANDPUR SAHIB PB2608001_201023APB_FTO_62746 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
4 ANANDPUR SAHIB PB2608001_201023APB_FTO_62746 State Bank of India SBIN0050527 KIRATPUR SAHIB 16968
5 ANANDPUR SAHIB PB2608001_201023APB_FTO_62746 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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