Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250423FTO_5099
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-08-001-133-001/112
(BANNI) 		2608001000NRG24250420230002252 25/04/2023 Hardeep Kaur 2608001WL000177 Hardeep Kaur 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1638137216 Hardeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24250420230002256 25/04/2023 SUKHVINDER KAUR 2608001WL000177 SUKHVINDER KAUR 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1638137215 SUKHVINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24250420230002266 25/04/2023 SUKHVINDER KAUR 2608001WL000177 SUKHVINDER KAUR 00176 IDIB000A629 909 909 Processed 17/05/2023 1638137218 SUKHVINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24250420230002274 25/04/2023 Pinki 2608001WL000177 Pinki 00176 IDIB000A629 1515 1515 Processed 17/05/2023 1638137217 Pinki ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24250420230002270 25/04/2023 BHUPINDER KAUR 2608001WL000177 BHUPINDER KAUR 00349 PSIB0000664 1212 1212 Processed 17/05/2023 1638137224 BHUPINDER KAUR ()
SubTotal 1212 1212
6 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24250420230002275 25/04/2023 Sumittra Devi 2608001WL000177 Sumittra Devi 00354 PUNB0087910 606 606 Processed 17/05/2023 1638137219 Sumittra Devi ()
SubTotal 606 606
7 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG24250420230002257 25/04/2023 NEELAM KUMARI 2608001WL000177 NEELAM KUMARI 00415 SBIN0011977 1212 1212 Processed 17/05/2023 1638137221 MR JASVIR SINGH ()
8 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24250420230002262 25/04/2023 JEEVAN JYOTI 2608001WL000177 JEEVAN JYOTI 00415 SBIN0011977 1515 1515 Processed 17/05/2023 1638137222 MRS JEEVAN JYOTI ()
9 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24250420230002269 25/04/2023 RAJ KAUR 2608001WL000177 RAJ KAUR 00415 SBIN0011977 606 606 Processed 17/05/2023 1638137220 MRS RAJ KAUR ()
SubTotal 3333 3333
10 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24250420230002259 25/04/2023 BHAJAN KAUR 2608001WL000177 BHAJAN KAUR 00415 SBIN0050080 1818 1818 Processed 17/05/2023 1638137223 MRS BHAJAN KAUR ()
SubTotal 1818 1818
Total 13029 13029

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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_250423FTO_5099 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
2 ANANDPUR SAHIB PB2608001_250423FTO_5099 Punjab & Sind Bank PSIB0000664 GANGUWAL 1212
3 ANANDPUR SAHIB PB2608001_250423FTO_5099 Punjab National Bank PUNB0087910 Anandpur Sahib 606
4 ANANDPUR SAHIB PB2608001_250423FTO_5099 State Bank of India SBIN0011977 ANANDPUR SAHIB 3333
5 ANANDPUR SAHIB PB2608001_250423FTO_5099 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818

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