Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:45:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030823FTO_40435
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-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG24030820230057018 03/08/2023 SURINDER KAUR 2608001WL003675 SURINDER KAUR 00349 PSIB0000213 1818 1818 Processed 08/08/2023 4349995847 SURINDER KAUR ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-145-001/202
(LODHIPUR) 		2608001000NRG24030820230057006 03/08/2023 SUNITA DEVI 2608001WL003675 SUNITA DEVI 00354 PUNB0087910 1818 1818 Processed 08/08/2023 4349995846 SUNITA DEVI ()
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-145-001/203
(LODHIPUR) 		2608001000NRG24030820230057007 03/08/2023 SANDHYA 2608001WL003675 SANDHYA 00415 SBIN0011977 1818 1818 Processed 08/08/2023 4349995845 MRS SANDHYA ()
SubTotal 1818 1818
4 ANANDPUR SAHIB PB-08-001-145-001/212
(LODHIPUR) 		2608001000NRG24030820230056992 03/08/2023 Paramjit Singh 2608001WL003674 Paramjit Singh 00462 UCBA0002929 606 606 Processed 08/08/2023 4349995844 PARAMJIT SINGH SO SARWAN SINGH ()
5 ANANDPUR SAHIB PB-08-001-145-001/213
(LODHIPUR) 		2608001000NRG24030820230056993 03/08/2023 Kulbeer Kaur 2608001WL003674 Kulbeer Kaur 00462 UCBA0002929 1818 1818 Processed 08/08/2023 4349995842 KULBEER KAUR WO SURJIT SINGH ()
6 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24030820230056997 03/08/2023 Meena Kumari 2608001WL003674 Meena Kumari 00462 UCBA0002929 1818 1818 Processed 08/08/2023 4349995843 MEENA KUMARI WO JASPAL SINGH ()
SubTotal 4242 4242
Total 9696 9696

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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_030823FTO_40435 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
2 ANANDPUR SAHIB PB2608001_030823FTO_40435 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
3 ANANDPUR SAHIB PB2608001_030823FTO_40435 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_030823FTO_40435 UCO Bank UCBA0002929 ANANDPUR SAHIB 4242

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