Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170823FTO_44673
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-08-001-075-001/20
(DONAL) 		2608001000NRG24170820230069355 17/08/2023 Gopal Krishan 2608001WL004294 Gopal Krishan 00349 PSIB0000196 2424 2424 Processed 25/08/2023 4830390570 Gopal Krishan ()
2 ANANDPUR SAHIB PB-08-001-075-001/60
(DONAL) 		2608001000NRG24170820230069358 17/08/2023 Kashmir Chand 2608001WL004294 Kashmir Chand 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4830390569 Kashmir Chand ()
SubTotal 5151 5151
3 ANANDPUR SAHIB PB-08-001-011-001/34
(KULGRAN) 		2608001000NRG24170820230069342 17/08/2023 BAGGO 2608001WL004293 BAGGO 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390573 BAGGO ()
4 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN) 		2608001000NRG24170820230069345 17/08/2023 SAVITARI 2608001WL004293 SAVITARI 00352 PUNB0PGB003 3636 3636 Processed 25/08/2023 4830390572 SAVITARI ()
SubTotal 5757 5757
5 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA) 		2608001000NRG24170820230069479 17/08/2023 SEEMA DEVI 2608001WL004305 SEEMA DEVI 00354 PUNB0035900 2424 2424 Processed 25/08/2023 4830390571 SEEMA DEVI ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-044-001/73
(TALWARA) 		2608001000NRG24170820230069482 17/08/2023 SUNITA DEVI 2608001WL004305 SUNITA DEVI 00415 SBIN0050382 2121 2121 Processed 25/08/2023 4830390574 MRS SUNITA KUMARI ()
SubTotal 2121 2121
Total 15453 15453

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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_170823FTO_44673 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5151
2 ANANDPUR SAHIB PB2608001_170823FTO_44673 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
3 ANANDPUR SAHIB PB2608001_170823FTO_44673 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2424
4 ANANDPUR SAHIB PB2608001_170823FTO_44673 State Bank of India SBIN0050382 NANGAL 2121

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