Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280623FTO_26968
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-08-001-116-001/145
(CHEEKNA) 		2608001000NRG24280620230025911 28/06/2023 Harmesh Singh 2608001WL001903 Harmesh Singh 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3436256132 Harmesh Singh ()
2 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24280620230025890 28/06/2023 BALVINDER SINGH 2608001WL001902 BALVINDER SINGH 00078 CNRB0002102 1818 1818 Processed 14/07/2023 3436256131 BALVINDER SINGH ()
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-133-001/112
(BANNI) 		2608001000NRG24270620230025517 28/06/2023 Hardeep Kaur 2608001WL001883 Hardeep Kaur 00176 IDIB000A629 303 303 Processed 14/07/2023 3436256129 Hardeep Kaur ()
4 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24270620230025524 28/06/2023 SUKHVINDER KAUR 2608001WL001883 SUKHVINDER KAUR 00176 IDIB000A629 606 606 Processed 14/07/2023 3436256130 SUKHVINDER KAUR ()
5 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24270620230025537 28/06/2023 SUKHVINDER KAUR 2608001WL001883 SUKHVINDER KAUR 00176 IDIB000A629 303 303 Processed 14/07/2023 3436256126 SUKHVINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24270620230025545 28/06/2023 Pinki 2608001WL001883 Pinki 00176 IDIB000A629 606 606 Processed 14/07/2023 3436256127 Pinki ()
7 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24270620230025549 28/06/2023 KAJAL 2608001WL001883 KAJAL 00176 IDIB000A629 606 606 Processed 14/07/2023 3436256128 KAJAL ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24280620230025896 28/06/2023 SURJEET KAUR 2608001WL001902 SURJEET KAUR 00349 PSIB0000213 2424 2424 Processed 14/07/2023 3436256125 SURJEET KAUR ()
9 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24280620230025897 28/06/2023 KARAMJEET KAUR 2608001WL001902 KARAMJEET KAUR 00349 PSIB0000213 2424 2424 Processed 14/07/2023 3436256124 KARAMJEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-129-001/103
(THODA MAJARA) 		2608001000NRG24280620230025905 28/06/2023 Charanjit Kaur 2608001WL001902 Charanjit Kaur 00349 PSIB0000213 1212 1212 Processed 14/07/2023 3436256133 Charanjit Kaur ()
SubTotal 6060 6060
11 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24270620230025541 28/06/2023 BHUPINDER KAUR 2608001WL001883 BHUPINDER KAUR 00349 PSIB0000664 606 606 Processed 14/07/2023 3436256123 BHUPINDER KAUR ()
12 ANANDPUR SAHIB PB-08-001-133-001/94
(BANNI) 		2608001000NRG24270620230025548 28/06/2023 SEEMA 2608001WL001883 SEEMA 00349 PSIB0000664 606 606 Processed 14/07/2023 3436256122 SEEMA ()
SubTotal 1212 1212
13 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24270620230025533 28/06/2023 JEEVAN JYOTI 2608001WL001883 JEEVAN JYOTI 00415 SBIN0011977 303 303 Processed 14/07/2023 3436256120 MRS JEEVAN JYOTI ()
14 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24270620230025540 28/06/2023 RAJ KAUR 2608001WL001883 RAJ KAUR 00415 SBIN0011977 606 606 Processed 14/07/2023 3436256121 MRS RAJ KAUR ()
SubTotal 909 909
15 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24270620230025526 28/06/2023 BHAJAN KAUR 2608001WL001883 BHAJAN KAUR 00415 SBIN0050080 606 606 Processed 14/07/2023 3436256119 MRS BHAJAN KAUR ()
16 ANANDPUR SAHIB PB-08-001-133-001/6
(BANNI) 		2608001000NRG24270620230025528 28/06/2023 SIMARJEET KAUR 2608001WL001883 SIMARJEET KAUR 00415 SBIN0050080 606 606 Processed 14/07/2023 3436256118 MRS SIMRANJIT KAUR ()
SubTotal 1212 1212
Total 16059 16059

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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_280623FTO_26968 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_280623FTO_26968 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
3 ANANDPUR SAHIB PB2608001_280623FTO_26968 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6060
4 ANANDPUR SAHIB PB2608001_280623FTO_26968 Punjab & Sind Bank PSIB0000664 GANGUWAL 1212
5 ANANDPUR SAHIB PB2608001_280623FTO_26968 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
6 ANANDPUR SAHIB PB2608001_280623FTO_26968 State Bank of India SBIN0050080 ANANDPUR SAHIB 1212

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