Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261023FTO_63782
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-08-001-054-001/59
(SUREWAL LOWER) 		2608001000NRG24251020230126486 26/10/2023 Jaskaran Singh 2608001WL007720 Jaskaran Singh 00177 IOBA0001727 2727 2727 Processed 22/11/2023 7901833250 Jaskaran Singh ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-057-001/102
(BIKAPUR UPPER) 		2608001000NRG24251020230126487 26/10/2023 Gajan Singh 2608001WL007720 Gajan Singh 00349 PSIB0000664 2424 2424 Processed 22/11/2023 7901833251 GAJAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG24261020230126859 26/10/2023 Daljeet Kaur 2608001WL007743 Daljeet Kaur 00349 PSIB0000664 303 303 Processed 22/11/2023 7901833252 DALJEET KAUR ()
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG24261020230126855 26/10/2023 GURMAIL SINGH 2608001WL007742 GURMAIL SINGH 00354 PUNB0623500 909 909 Processed 22/11/2023 7901833253 GURMAIL SINGH ()
SubTotal 909 909
5 ANANDPUR SAHIB PB-08-001-054-001/56
(SUREWAL LOWER) 		2608001000NRG24251020230126484 26/10/2023 Darshan Singh 2608001WL007720 Darshan Singh 00415 SBIN0050555 2727 2727 Processed 22/11/2023 7901833255 MR DARSHAN SINGH ()
6 ANANDPUR SAHIB PB-08-001-062-001/170
(DASGRAN) 		2608001000NRG24261020230126875 26/10/2023 Kuldeep Kaur 2608001WL007744 Kuldeep Kaur 00415 SBIN0050555 2727 2727 Processed 22/11/2023 7901833254 MRS KULDEEP KAUR ()
SubTotal 5454 5454
Total 11817 11817

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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_261023FTO_63782 Indian Overseas Bank IOBA0001727 HALWARA 2727
2 ANANDPUR SAHIB PB2608001_261023FTO_63782 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
3 ANANDPUR SAHIB PB2608001_261023FTO_63782 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 909
4 ANANDPUR SAHIB PB2608001_261023FTO_63782 State Bank of India SBIN0050555 DHER 5454

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