Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:02:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291223FTO_80821
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG24291220230162275 29/12/2023 SNEH LATA 2608001WL010462 SNEH LATA 00032 UTIB0002235 2424 2424 Processed 09/03/2024 1550196081 SNEH LATA ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG24291220230162278 29/12/2023 Chotu Ram 2608001WL010462 Chotu Ram 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1550196072 Chotu Ram ()
3 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24291220230162285 29/12/2023 Tez Kaur 2608001WL010462 Tez Kaur 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1550196070 Tez Kaur ()
4 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG24291220230162293 29/12/2023 USHA DEVI 2608001WL010462 USHA DEVI 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1550196073 USHA DEVI ()
5 ANANDPUR SAHIB PB-08-001-109-001/41
(DOLOWAL) 		2608001000NRG24291220230162295 29/12/2023 Vidya Devi 2608001WL010462 Vidya Devi 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1550196074 Vidya Devi ()
6 ANANDPUR SAHIB PB-08-001-109-001/61
(DOLOWAL) 		2608001000NRG24291220230162302 29/12/2023 Manjeet Singh 2608001WL010462 Manjeet Singh 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1550196071 Manjeet Singh ()
7 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24291220230162317 29/12/2023 DAYAL KAUR 2608001WL010462 DAYAL KAUR 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1550196069 DAYAL KAUR ()
SubTotal 13938 13938
8 ANANDPUR SAHIB PB-08-001-109-001/145
(DOLOWAL) 		2608001000NRG24291220230162286 29/12/2023 Rajwinder Kaur 2608001WL010462 Rajwinder Kaur 00415 SBIN0050527 2727 2727 Processed 09/03/2024 1550196077 MRS RAJWINDER KAUR ()
9 ANANDPUR SAHIB PB-08-001-109-001/149
(DOLOWAL) 		2608001000NRG24291220230162288 29/12/2023 Sunita Devi 2608001WL010462 Sunita Devi 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1550196076 MRS SUNITA DEVI ()
10 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24291220230162297 29/12/2023 CHINDO DEVI 2608001WL010462 CHINDO DEVI 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1550196078 MRS CHINDO DEVI ()
11 ANANDPUR SAHIB PB-08-001-109-001/54
(DOLOWAL) 		2608001000NRG24291220230162298 29/12/2023 Harmesh Kaur 2608001WL010462 Harmesh Kaur 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1550196079 MRS HARMESH KAUR ()
12 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24291220230162313 29/12/2023 SONIA 2608001WL010462 SONIA 00415 SBIN0050527 2727 2727 Processed 09/03/2024 1550196075 MRS MRS SONIA ()
SubTotal 12726 12726
13 ANANDPUR SAHIB PB-08-001-109-001/147
(DOLOWAL) 		2608001000NRG24291220230162287 29/12/2023 Pawan Kumar 2608001WL010462 Pawan Kumar 00415 SBIN0050555 2424 2424 Processed 09/03/2024 1550196080 MR PAWAN KUMAR ()
SubTotal 2424 2424
Total 31512 31512

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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_291223FTO_80821 AXIS BANK UTIB0002235 AGAMPUR 2424
2 ANANDPUR SAHIB PB2608001_291223FTO_80821 Canara Bank CNRB0002102 KIRATPUR SAHIB 13938
3 ANANDPUR SAHIB PB2608001_291223FTO_80821 State Bank of India SBIN0050527 KIRATPUR SAHIB 12726
4 ANANDPUR SAHIB PB2608001_291223FTO_80821 State Bank of India SBIN0050555 DHER 2424

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