Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:30 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010823FTO_39412
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-08-001-069-001/105
(GAG) 		2608001000NRG24010820230053539 01/08/2023 JASWINDER KAUR 2608001WL003478 JASWINDER KAUR 00349 PSIB0000196 1818 1818 Processed 04/08/2023 4173191488 JASWINDER KAUR ()
2 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG) 		2608001000NRG24010820230053542 01/08/2023 BACHANI DEVI 2608001WL003478 BACHANI DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4173191484 BACHANI DEVI ()
3 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG) 		2608001000NRG24010820230053544 01/08/2023 SANTOSH KUMARI 2608001WL003478 SANTOSH KUMARI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4173191485 SANTOSH KUMARI ()
4 ANANDPUR SAHIB PB-08-001-069-001/177
(GAG) 		2608001000NRG24010820230053567 01/08/2023 Ram Pal 2608001WL003478 Ram Pal 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4173191487 Ram Pal ()
5 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG24010820230053568 01/08/2023 HARMESH 2608001WL003478 HARMESH 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4173191486 HARMESH ()
SubTotal 10302 10302
6 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24010820230053552 01/08/2023 Sawaran dass 2608001WL003478 Sawaran dass 00354 PUNB0789900 2121 2121 Processed 04/08/2023 4173191489 Sawaran dass ()
SubTotal 2121 2121
7 ANANDPUR SAHIB PB-08-001-069-001/131
(GAG) 		2608001000NRG24010820230053553 01/08/2023 Nirmala Devi 2608001WL003478 Nirmala Devi 00462 UCBA0001101 2121 2121 Processed 04/08/2023 4173191490 NIRMALA DEVI ()
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24010820230053548 01/08/2023 Paramjeet Kaur 2608001WL003478 Paramjeet Kaur 00462 UCBA0002929 2121 2121 Processed 04/08/2023 4173191491 PARAMJEET KAUR WO SARWAN SINGH ()
SubTotal 2121 2121
Total 16665 16665

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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_010823FTO_39412 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10302
2 ANANDPUR SAHIB PB2608001_010823FTO_39412 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
3 ANANDPUR SAHIB PB2608001_010823FTO_39412 UCO Bank UCBA0001101 AJAULI 2121
4 ANANDPUR SAHIB PB2608001_010823FTO_39412 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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