Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081123FTO_67421
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-08-001-150-001/28
(NARD) 		2608001000NRG24081120230135061 08/11/2023 HarKishan 2608001WL008286 HarKishan 00078 CNRB0002102 1515 1515 Processed 26/11/2023 8011002335 HarKishan ()
2 ANANDPUR SAHIB PB-08-001-150-001/65
(NARD) 		2608001000NRG24081120230135075 08/11/2023 NASEEB KAUR 2608001WL008286 NASEEB KAUR 00078 CNRB0002102 2121 2121 Processed 26/11/2023 8011002343 NASEEB KAUR ()
SubTotal 3636 3636
3 ANANDPUR SAHIB PB-08-001-150-001/14
(NARD) 		2608001000NRG24081120230135055 08/11/2023 Jaswinder kaur 2608001WL008286 Jaswinder kaur 00354 PUNB0097300 1818 1818 Processed 25/11/2023 8011002336 Jaswinder kaur ()
SubTotal 1818 1818
4 ANANDPUR SAHIB PB-08-001-169-001/39
(BASS DABRI) 		2608001000NRG24081120230135049 08/11/2023 Kulwinder Kaur 2608001WL008285 Kulwinder Kaur 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8011002342 MRS KULWINDER KAUR ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-150-001/19
(NARD) 		2608001000NRG24081120230135058 08/11/2023 Merena Sharma 2608001WL008286 Merena Sharma 00415 SBIN0050527 1818 1818 Processed 25/11/2023 8011002337 MR BAL KRISHAN ()
6 ANANDPUR SAHIB PB-08-001-150-001/31
(NARD) 		2608001000NRG24081120230135064 08/11/2023 Kalwati 2608001WL008286 Kalwati 00415 SBIN0050527 1818 1818 Processed 25/11/2023 8011002338 MRS KALAWATI ()
7 ANANDPUR SAHIB PB-08-001-150-001/52
(NARD) 		2608001000NRG24081120230135072 08/11/2023 KAUSHALAYA DEVI 2608001WL008286 KAUSHALAYA DEVI 00415 SBIN0050527 1818 1818 Processed 25/11/2023 8011002341 MISS GURPREET KAUR ()
SubTotal 5454 5454
8 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG24081120230135036 08/11/2023 CHARANJIT KAUR 2608001WL008285 CHARANJIT KAUR 00415 SBIN0050555 2424 2424 Processed 25/11/2023 8011002339 MRS CHARANJEET KAUR ()
9 ANANDPUR SAHIB PB-08-001-169-001/19
(BASS DABRI) 		2608001000NRG24081120230135041 08/11/2023 GURBAKASH KAUR 2608001WL008285 GURBAKASH KAUR 00415 SBIN0050555 2121 2121 Processed 25/11/2023 8011002340 MRS GURBAKHSH KAUR ()
10 ANANDPUR SAHIB PB-08-001-169-001/27
(BASS DABRI) 		2608001000NRG24081120230135044 08/11/2023 SAWARAN KAUR 2608001WL008285 SAWARAN KAUR 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8011002344 MRS SAWRAN KAUR ()
SubTotal 7272 7272
Total 20604 20604

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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_081123FTO_67421 Canara Bank CNRB0002102 KIRATPUR SAHIB 3636
2 ANANDPUR SAHIB PB2608001_081123FTO_67421 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
3 ANANDPUR SAHIB PB2608001_081123FTO_67421 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_081123FTO_67421 State Bank of India SBIN0050527 KIRATPUR SAHIB 5454
5 ANANDPUR SAHIB PB2608001_081123FTO_67421 State Bank of India SBIN0050555 DHER 7272

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