Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_021123FTO_65834
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-08-001-068-001/15
(BEHLU) 		2608001000NRG24021120230131552 02/11/2023 SARABJEET KAUR 2608001WL008056 SARABJEET KAUR 00349 PSIB0000196 2727 2727 Processed 25/11/2023 8011144273 SARABJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24021120230131559 02/11/2023 ISHER SINGH 2608001WL008056 ISHER SINGH 00349 PSIB0000196 3030 3030 Processed 25/11/2023 8011144267 ISHER SINGH ()
SubTotal 5757 5757
3 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR) 		2608001000NRG24021120230131576 02/11/2023 GUR NAM KAUR 2608001WL008057 GUR NAM KAUR 00349 PSIB0000213 909 909 Processed 25/11/2023 8011144272 GUR NAM KAUR ()
SubTotal 909 909
4 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24021120230131569 02/11/2023 Narinder Kaur 2608001WL008056 Narinder Kaur 00354 PUNB0078900 3030 3030 Processed 25/11/2023 8011144271 Narinder Kaur ()
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24021120230131561 02/11/2023 SAWARNI DEVI 2608001WL008056 SAWARNI DEVI 00415 SBIN0050555 3030 3030 Processed 25/11/2023 8011144268 MRS SAWRNI DEVI ()
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-113-001/254
(PAHARPUR) 		2608001000NRG24021120230131581 02/11/2023 KAMALO 2608001WL008057 KAMALO 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8011144270 KAMALO DEVI WO BHAJAN LAL ()
7 ANANDPUR SAHIB PB-08-001-113-001/308
(PAHARPUR) 		2608001000NRG24021120230131587 02/11/2023 BABLY DEVI 2608001WL008057 BABLY DEVI 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8011144269 BABLY DEVI WO JAGAT RAM ()
SubTotal 2424 2424
Total 15150 15150

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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_021123FTO_65834 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5757
2 ANANDPUR SAHIB PB2608001_021123FTO_65834 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 909
3 ANANDPUR SAHIB PB2608001_021123FTO_65834 Punjab National Bank PUNB0078900 MALLAH 3030
4 ANANDPUR SAHIB PB2608001_021123FTO_65834 State Bank of India SBIN0050555 DHER 3030
5 ANANDPUR SAHIB PB2608001_021123FTO_65834 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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