Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_160623FTO_22477
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-08-001-133-001/112
(BANNI) 		2608001000NRG24160620230018775 16/06/2023 Hardeep Kaur 2608001WL001526 Hardeep Kaur 00176 IDIB000A629 3030 3030 Processed 27/06/2023 2797507668 Hardeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24160620230018785 16/06/2023 SUKHVINDER KAUR 2608001WL001526 SUKHVINDER KAUR 00176 IDIB000A629 3030 3030 Processed 27/06/2023 2797507667 SUKHVINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24160620230018798 16/06/2023 SUKHVINDER KAUR 2608001WL001526 SUKHVINDER KAUR 00176 IDIB000A629 3030 3030 Processed 27/06/2023 2797507664 SUKHVINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24160620230018809 16/06/2023 Pinki 2608001WL001526 Pinki 00176 IDIB000A629 3030 3030 Processed 27/06/2023 2797507665 Pinki ()
5 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24160620230018814 16/06/2023 KAJAL 2608001WL001526 KAJAL 00176 IDIB000A629 3030 3030 Processed 27/06/2023 2797507666 KAJAL ()
SubTotal 15150 15150
6 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24160620230018804 16/06/2023 BHUPINDER KAUR 2608001WL001526 BHUPINDER KAUR 00349 PSIB0000664 3030 3030 Processed 27/06/2023 2797507655 BHUPINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-133-001/94
(BANNI) 		2608001000NRG24160620230018813 16/06/2023 SEEMA 2608001WL001526 SEEMA 00349 PSIB0000664 3030 3030 Processed 27/06/2023 2797507656 SEEMA ()
SubTotal 6060 6060
8 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24160620230018699 16/06/2023 BOKTI 2608001WL001519 BOKTI 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797507663 BOKTI ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24160620230018810 16/06/2023 Sumittra Devi 2608001WL001526 Sumittra Devi 00354 PUNB0087910 2727 2727 Processed 28/06/2023 2797507657 Sumittra Devi ()
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24160620230018794 16/06/2023 JEEVAN JYOTI 2608001WL001526 JEEVAN JYOTI 00415 SBIN0011977 3030 3030 Processed 27/06/2023 2797507659 MRS JEEVAN JYOTI ()
11 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24160620230018803 16/06/2023 RAJ KAUR 2608001WL001526 RAJ KAUR 00415 SBIN0011977 2727 2727 Processed 27/06/2023 2797507658 MRS RAJ KAUR ()
SubTotal 5757 5757
12 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24160620230018787 16/06/2023 BHAJAN KAUR 2608001WL001526 BHAJAN KAUR 00415 SBIN0050080 3030 3030 Processed 27/06/2023 2797507660 MRS BHAJAN KAUR ()
13 ANANDPUR SAHIB PB-08-001-133-001/6
(BANNI) 		2608001000NRG24160620230018789 16/06/2023 SIMARJEET KAUR 2608001WL001526 SIMARJEET KAUR 00415 SBIN0050080 3030 3030 Processed 27/06/2023 2797507662 MRS SIMRANJIT KAUR ()
SubTotal 6060 6060
14 ANANDPUR SAHIB PB-08-001-133-001/122
(BANNI) 		2608001000NRG24160620230018779 16/06/2023 Lakhiya Devi 2608001WL001526 Lakhiya Devi 00462 UCBA0002929 3030 3030 Processed 27/06/2023 2797507661 LAKHIYA DEVI ()
SubTotal 3030 3030
Total 41511 41511

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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_160623FTO_22477 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 15150
2 ANANDPUR SAHIB PB2608001_160623FTO_22477 Punjab & Sind Bank PSIB0000664 GANGUWAL 6060
3 ANANDPUR SAHIB PB2608001_160623FTO_22477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 ANANDPUR SAHIB PB2608001_160623FTO_22477 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
5 ANANDPUR SAHIB PB2608001_160623FTO_22477 State Bank of India SBIN0011977 ANANDPUR SAHIB 5757
6 ANANDPUR SAHIB PB2608001_160623FTO_22477 State Bank of India SBIN0050080 ANANDPUR SAHIB 6060
7 ANANDPUR SAHIB PB2608001_160623FTO_22477 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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