Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010823FTO_39489
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-08-001-143-001/44
(DHARU) 		2608001000NRG24010820230054001 01/08/2023 RANI 2608001WL003507 RANI 00349 PSIB0000664 2121 2121 Processed 04/08/2023 4175137232 RANI ()
2 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24010820230054007 01/08/2023 GURMEET KAUR 2608001WL003507 GURMEET KAUR 00349 PSIB0000664 2121 2121 Processed 04/08/2023 4175137233 GURMEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG24010820230054009 01/08/2023 Jaswinder Kaur 2608001WL003507 Jaswinder Kaur 00349 PSIB0000664 2424 2424 Processed 04/08/2023 4175137231 Jaswinder Kaur ()
SubTotal 6666 6666
4 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24010820230054013 01/08/2023 Mamta Rani 2608001WL003507 Mamta Rani 00354 PUNB0087910 3030 3030 Processed 04/08/2023 4175137223 Mamta Rani ()
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24010820230053946 01/08/2023 Kashmir Kaur 2608001WL003506 Kashmir Kaur 00354 PUNB0097300 3030 3030 Processed 04/08/2023 4175137235 Kashmir Kaur ()
6 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24010820230053975 01/08/2023 SUAMN DEVI 2608001WL003506 SUAMN DEVI 00354 PUNB0097300 3030 3030 Processed 04/08/2023 4175137224 SUAMN DEVI ()
7 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24010820230053982 01/08/2023 JYOTI KUMARI 2608001WL003506 JYOTI KUMARI 00354 PUNB0097300 3030 3030 Processed 04/08/2023 4175137234 JYOTI KUMARI ()
SubTotal 9090 9090
8 ANANDPUR SAHIB PB-08-001-169-001/39
(BASS DABRI) 		2608001000NRG24010820230054062 01/08/2023 Kulwinder Kaur 2608001WL003510 Kulwinder Kaur 00415 SBIN0011977 909 909 Processed 04/08/2023 4175137225 MRS KULWINDER KAUR ()
SubTotal 909 909
9 ANANDPUR SAHIB PB-08-001-143-001/29
(DHARU) 		2608001000NRG24010820230053996 01/08/2023 Sonia Devi 2608001WL003507 Sonia Devi 00415 SBIN0050080 2424 2424 Processed 04/08/2023 4175137230 MASTER ABHI KUMAR M UG SONIA DEVI ()
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG24010820230054034 01/08/2023 BALWINDER KAUR 2608001WL003508 BALWINDER KAUR 00415 SBIN0050555 1515 1515 Processed 04/08/2023 4175137229 MRS BARINDER KAUR ()
11 ANANDPUR SAHIB PB-08-001-143-001/61
(DHARU) 		2608001000NRG24010820230054010 01/08/2023 Usha Devi 2608001WL003507 Usha Devi 00415 SBIN0050555 3030 3030 Processed 04/08/2023 4175137228 MRS USHA DEVI ()
12 ANANDPUR SAHIB PB-08-001-169-001/38
(BASS DABRI) 		2608001000NRG24010820230054061 01/08/2023 Ravinder Singh 2608001WL003510 Ravinder Singh 00415 SBIN0050555 909 909 Processed 04/08/2023 4175137227 MR RAVINDER SINGH ()
13 ANANDPUR SAHIB PB-08-001-169-001/40
(BASS DABRI) 		2608001000NRG24010820230054063 01/08/2023 Kulwinder Kaur 2608001WL003510 Kulwinder Kaur 00415 SBIN0050555 909 909 Processed 04/08/2023 4175137226 MRS KULWINDER KAUR ()
SubTotal 6363 6363
Total 28482 28482

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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_010823FTO_39489 Punjab & Sind Bank PSIB0000664 GANGUWAL 6666
2 ANANDPUR SAHIB PB2608001_010823FTO_39489 Punjab National Bank PUNB0087910 Anandpur Sahib 3030
3 ANANDPUR SAHIB PB2608001_010823FTO_39489 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9090
4 ANANDPUR SAHIB PB2608001_010823FTO_39489 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
5 ANANDPUR SAHIB PB2608001_010823FTO_39489 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
6 ANANDPUR SAHIB PB2608001_010823FTO_39489 State Bank of India SBIN0050555 DHER 6363

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