Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170523FTO_11394
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-08-001-121-001/119
(GAJJPUR) 		2608001000NRG24170520230006614 17/05/2023 GURCHARAN KAUR 2608001WL000629 GURCHARAN KAUR 00078 CNRB0002102 2121 2121 Processed 24/05/2023 1819368082 GURCHARAN KAUR ()
2 ANANDPUR SAHIB PB-08-001-121-001/50
(GAJJPUR) 		2608001000NRG24170520230006622 17/05/2023 Manjeet kaur 2608001WL000629 Manjeet kaur 00078 CNRB0002102 2121 2121 Processed 24/05/2023 1819368083 Manjeet kaur ()
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24170520230006596 17/05/2023 AVTAR KAUR 2608001WL000626 AVTAR KAUR 00349 PSIB0000196 3030 3030 Processed 24/05/2023 1819368101 AVTAR KAUR ()
4 ANANDPUR SAHIB PB-08-001-075-001/60
(DONAL) 		2608001000NRG24170520230006606 17/05/2023 Kashmir Chand 2608001WL000626 Kashmir Chand 00349 PSIB0000196 3030 3030 Processed 24/05/2023 1819368084 Kashmir Chand ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24170520230006632 17/05/2023 USHA DEVI 2608001WL000631 USHA DEVI 00349 PSIB0000213 1212 1212 Processed 24/05/2023 1819368100 USHA DEVI ()
SubTotal 1212 1212
6 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24170520230006639 17/05/2023 KARNAILO 2608001WL000631 KARNAILO 00354 PUNB0097300 1212 1212 Processed 24/05/2023 1819368086 KARNAILO ()
7 ANANDPUR SAHIB PB-08-001-136-001/54
(MIANPUR) 		2608001000NRG24170520230006589 17/05/2023 Sham Lal 2608001WL000625 Sham Lal 00354 PUNB0097300 3030 3030 Processed 24/05/2023 1819368085 Sham Lal ()
SubTotal 4242 4242
8 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24170520230006644 17/05/2023 GURDEV SINGH 2608001WL000631 GURDEV SINGH 00415 SBIN0050527 3030 3030 Processed 24/05/2023 1819368099 MR SANTOKH SINGH ()
SubTotal 3030 3030
9 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG24170520230006654 17/05/2023 KAMALJIT KAUR 2608001WL000632 KAMALJIT KAUR 00415 SBIN0050555 2424 2424 Processed 24/05/2023 1819368088 MRS KAMALJIT KAUR ()
10 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG24170520230006655 17/05/2023 CHARANJIT KAUR 2608001WL000632 CHARANJIT KAUR 00415 SBIN0050555 2121 2121 Processed 24/05/2023 1819368097 MRS CHARANJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-169-001/19
(BASS DABRI) 		2608001000NRG24170520230006661 17/05/2023 GURBAKASH KAUR 2608001WL000632 GURBAKASH KAUR 00415 SBIN0050555 2424 2424 Processed 24/05/2023 1819368098 MRS GURBAKHSH KAUR ()
12 ANANDPUR SAHIB PB-08-001-169-001/27
(BASS DABRI) 		2608001000NRG24170520230006663 17/05/2023 SAWARAN KAUR 2608001WL000632 SAWARAN KAUR 00415 SBIN0050555 1818 1818 Processed 24/05/2023 1819368087 MRS SAWRAN KAUR ()
13 ANANDPUR SAHIB PB-08-001-169-001/5
(BASS DABRI) 		2608001000NRG24170520230006667 17/05/2023 GURNAIB SINGH 2608001WL000632 GURNAIB SINGH 00415 SBIN0050555 2424 2424 Processed 24/05/2023 1819368089 MR GURNAIB SINGH ()
SubTotal 11211 11211
14 ANANDPUR SAHIB PB-08-001-069-001/118
(GAG) 		2608001000NRG24170520230006608 17/05/2023 RAJNI DEVI 2608001WL000628 RAJNI DEVI 00462 UCBA0001101 3030 3030 Processed 24/05/2023 1819368096 RAJNI DEVI ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24170520230006626 17/05/2023 BHAGO DEVI 2608001WL000631 BHAGO DEVI 00462 UCBA0002929 2121 2121 Processed 24/05/2023 1819368090 BHAGO DEVI WO SOHAN SINGH ()
16 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24170520230006628 17/05/2023 RANI DEVI 2608001WL000631 RANI DEVI 00462 UCBA0002929 1515 1515 Processed 24/05/2023 1819368092 RANI DEVI WO JARNAIL SINGH ()
17 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24170520230006629 17/05/2023 JAWALA JYOTI 2608001WL000631 JAWALA JYOTI 00462 UCBA0002929 2424 2424 Processed 24/05/2023 1819368094 JWALA JYOTI WO KARNAIL SINGH ()
18 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24170520230006642 17/05/2023 SEEMA DEVI 2608001WL000631 SEEMA DEVI 00462 UCBA0002929 1212 1212 Processed 24/05/2023 1819368091 SEEMA DEVI WO SWARAN SINGH ()
19 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24170520230006645 17/05/2023 MEERA DEVI 2608001WL000631 MEERA DEVI 00462 UCBA0002929 2424 2424 Processed 24/05/2023 1819368095 MEERA DEVI WO HARJAP SINGH ()
20 ANANDPUR SAHIB PB-08-001-136-001/41
(MIANPUR) 		2608001000NRG24170520230006588 17/05/2023 Makhan Singh 2608001WL000625 Makhan Singh 00462 UCBA0002929 3030 3030 Processed 24/05/2023 1819368093 MAKHAN SINGH SO SHAM LAL ()
SubTotal 12726 12726
Total 45753 45753

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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_170523FTO_11394 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_170523FTO_11394 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6060
3 ANANDPUR SAHIB PB2608001_170523FTO_11394 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
4 ANANDPUR SAHIB PB2608001_170523FTO_11394 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4242
5 ANANDPUR SAHIB PB2608001_170523FTO_11394 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_170523FTO_11394 State Bank of India SBIN0050555 DHER 11211
7 ANANDPUR SAHIB PB2608001_170523FTO_11394 UCO Bank UCBA0001101 AJAULI 3030
8 ANANDPUR SAHIB PB2608001_170523FTO_11394 UCO Bank UCBA0002929 ANANDPUR SAHIB 12726

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