Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190923FTO_53557
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-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG24190920230098741 19/09/2023 SUNITA DEVI 2608001WL006048 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7326685794 SUNITA DEVI ()
2 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR) 		2608001000NRG24190920230098781 19/09/2023 KAMLA 2608001WL006051 KAMLA 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7326685790 KAMLA ()
3 ANANDPUR SAHIB PB-08-001-036-001/66
(SINGHPUR) 		2608001000NRG24190920230098782 19/09/2023 ASHA DEVI 2608001WL006051 ASHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7326685795 ASHA DEVI ()
SubTotal 6363 6363
4 ANANDPUR SAHIB PB-08-001-002-001/63
(PATTI DULCHI) 		2608001000NRG24190920230098740 19/09/2023 JASWANT SINGH 2608001WL006048 JASWANT SINGH 00415 SBIN0050555 2121 2121 Processed 10/11/2023 7326685796 MR JASWANT SINGH SO SURINDER SINGH ()
5 ANANDPUR SAHIB PB-08-001-008-001/31
(PATTI TEK SINGH) 		2608001000NRG24190920230098755 19/09/2023 HARJINDER KAUR 2608001WL006050 HARJINDER KAUR 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7326685789 MRS HARINDER KAUR ()
SubTotal 4848 4848
6 ANANDPUR SAHIB PB-08-001-002-001/17
(PATTI DULCHI) 		2608001000NRG24190920230098733 19/09/2023 RAJ RANI 2608001WL006048 RAJ RANI 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7326685791 RAJ RANI ()
7 ANANDPUR SAHIB PB-08-001-002-001/79
(PATTI DULCHI) 		2608001000NRG24190920230098744 19/09/2023 Pooja Rani 2608001WL006048 Pooja Rani 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7326685798 POOJA RANI ()
8 ANANDPUR SAHIB PB-08-001-002-001/80
(PATTI DULCHI) 		2608001000NRG24190920230098745 19/09/2023 Kavita Devi 2608001WL006048 Kavita Devi 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7326685800 KAVITA DEVI ()
9 ANANDPUR SAHIB PB-08-001-002-001/82
(PATTI DULCHI) 		2608001000NRG24190920230098746 19/09/2023 Sunita Devi 2608001WL006048 Sunita Devi 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7326685797 SUNITA DEVI ()
10 ANANDPUR SAHIB PB-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG24190920230098749 19/09/2023 ASHA RANI 2608001WL006050 ASHA RANI 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7326685792 ANU DEVI ()
11 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG24190920230098750 19/09/2023 SATYA DEVI 2608001WL006050 SATYA DEVI 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326685803 SATYA DEVI ()
12 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH) 		2608001000NRG24190920230098751 19/09/2023 SURJEET KAUR 2608001WL006050 SURJEET KAUR 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326685802 SURJIT KAUR ()
13 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH) 		2608001000NRG24190920230098752 19/09/2023 MANJEET KAUR 2608001WL006050 MANJEET KAUR 00462 UCBA0001464 1515 1515 Processed 10/11/2023 7326685793 MANJIT KAUR ()
14 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH) 		2608001000NRG24190920230098754 19/09/2023 HAR KAUR 2608001WL006050 HAR KAUR 00462 UCBA0001464 1515 1515 Processed 10/11/2023 7326685807 HAR KAUR ()
15 ANANDPUR SAHIB PB-08-001-008-001/36
(PATTI TEK SINGH) 		2608001000NRG24190920230098759 19/09/2023 MANJEET KAUR 2608001WL006050 MANJEET KAUR 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7326685799 MANJIT KAUR ()
16 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG24190920230098760 19/09/2023 RAJWINDER KAUR 2608001WL006050 RAJWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326685804 RAJBINDER KAUR W/O GURDIYAL SINGH ()
17 ANANDPUR SAHIB PB-08-001-008-001/43
(PATTI TEK SINGH) 		2608001000NRG24190920230098763 19/09/2023 Jeeta Devi 2608001WL006050 Jeeta Devi 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326685808 JEETA DEVI ()
18 ANANDPUR SAHIB PB-08-001-008-001/49
(PATTI TEK SINGH) 		2608001000NRG24190920230098766 19/09/2023 Jaspreet Kaur 2608001WL006050 Jaspreet Kaur 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326685805 JASPREET KAUR ()
19 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR) 		2608001000NRG24190920230098774 19/09/2023 MEENA KUMARI 2608001WL006051 MEENA KUMARI 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7326685801 MEENA KUMARI W/O JARNAIL SINGH ()
20 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR) 		2608001000NRG24190920230098780 19/09/2023 RANJEET KAUR 2608001WL006051 RANJEET KAUR 00462 UCBA0001464 1818 1818 Processed 10/11/2023 7326685806 RANJIT KAUR ()
SubTotal 33633 33633
Total 44844 44844

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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_190923FTO_53557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
2 ANANDPUR SAHIB PB2608001_190923FTO_53557 State Bank of India SBIN0050555 DHER 4848
3 ANANDPUR SAHIB PB2608001_190923FTO_53557 UCO Bank UCBA0001464 BHALLAN 33633

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