Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200623FTO_23592
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-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24200620230021084 20/06/2023 Ranjit kaur 2608001WL001658 Ranjit kaur 00152 HDFC0003298 2727 2727 Processed 27/06/2023 2797516679 Ranjit kaur ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24200620230021076 20/06/2023 Kuwant Kaur 2608001WL001658 Kuwant Kaur 00354 PUNB0097300 2424 2424 Processed 28/06/2023 2797516684 Kuwant Kaur ()
3 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24200620230021077 20/06/2023 Jaswinder Kaur 2608001WL001658 Jaswinder Kaur 00354 PUNB0097300 2727 2727 Processed 28/06/2023 2797516683 Jaswinder Kaur ()
4 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24200620230021078 20/06/2023 Narinder Kaur 2608001WL001658 Narinder Kaur 00354 PUNB0097300 2727 2727 Processed 28/06/2023 2797516680 Narinder Kaur ()
5 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24200620230021080 20/06/2023 Narinder Kaur 2608001WL001658 Narinder Kaur 00354 PUNB0097300 2727 2727 Processed 28/06/2023 2797516682 Narinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24200620230021082 20/06/2023 MANJIT KAUR 2608001WL001658 MANJIT KAUR 00354 PUNB0097300 2727 2727 Processed 28/06/2023 2797516681 MANJIT KAUR ()
SubTotal 13332 13332
7 ANANDPUR SAHIB PB-08-001-123-001/30
(BADDAL LOWER) 		2608001000NRG24200620230021083 20/06/2023 Sukhwinder Kaur 2608001WL001658 Sukhwinder Kaur 00415 SBIN0050527 2424 2424 Processed 27/06/2023 2797516678 MRS SUKHWINDER KAUR ()
SubTotal 2424 2424
Total 18483 18483

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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_200623FTO_23592 HDFC HDFC0003298 Kiratpur Sahib 2727
2 ANANDPUR SAHIB PB2608001_200623FTO_23592 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13332
3 ANANDPUR SAHIB PB2608001_200623FTO_23592 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424

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