Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220523FTO_12740
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-08-001-037-001/20
(BHABOUR SAHIB) 		2608001000NRG24220520230007967 22/05/2023 AMARJEET KAUR 2608001WL000747 AMARJEET KAUR 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877007689 AMARJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-037-001/76
(BHABOUR SAHIB) 		2608001000NRG24220520230007980 22/05/2023 Surekha Devi 2608001WL000747 Surekha Devi 00078 CNRB0018170 1818 1818 Processed 26/05/2023 1877007688 Surekha Devi ()
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24220520230007991 22/05/2023 biru begam 2608001WL000751 biru begam 00176 IDIB000A629 2727 2727 Processed 26/05/2023 1877007687 biru begam ()
4 ANANDPUR SAHIB PB-08-001-133-001/112
(BANNI) 		2608001000NRG24220520230007933 22/05/2023 Hardeep Kaur 2608001WL000746 Hardeep Kaur 00176 IDIB000A629 606 606 Processed 26/05/2023 1877007686 Hardeep Kaur ()
5 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24220520230007949 22/05/2023 SUKHVINDER KAUR 2608001WL000746 SUKHVINDER KAUR 00176 IDIB000A629 909 909 Processed 26/05/2023 1877007676 SUKHVINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24220520230007957 22/05/2023 Pinki 2608001WL000746 Pinki 00176 IDIB000A629 909 909 Processed 26/05/2023 1877007685 Pinki ()
7 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24220520230007960 22/05/2023 KAJAL 2608001WL000746 KAJAL 00176 IDIB000A629 909 909 Processed 26/05/2023 1877007675 KAJAL ()
SubTotal 6060 6060
8 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24220520230007953 22/05/2023 BHUPINDER KAUR 2608001WL000746 BHUPINDER KAUR 00349 PSIB0000664 909 909 Processed 26/05/2023 1877007684 BHUPINDER KAUR ()
SubTotal 909 909
9 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24220520230007996 22/05/2023 USHA DEVI 2608001WL000751 USHA DEVI 00354 PUNB0087910 2121 2121 Processed 26/05/2023 1877007682 USHA DEVI ()
10 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24220520230007997 22/05/2023 REENA DEVI 2608001WL000751 REENA DEVI 00354 PUNB0087910 2424 2424 Processed 26/05/2023 1877007683 REENA DEVI ()
11 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24220520230007958 22/05/2023 Sumittra Devi 2608001WL000746 Sumittra Devi 00354 PUNB0087910 909 909 Processed 26/05/2023 1877007677 Sumittra Devi ()
12 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24220520230007999 22/05/2023 Gurpreet Kaur 2608001WL000751 Gurpreet Kaur 00354 PUNB0087910 2121 2121 Processed 26/05/2023 1877007678 Gurpreet Kaur ()
SubTotal 7575 7575
13 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24220520230007945 22/05/2023 JEEVAN JYOTI 2608001WL000746 JEEVAN JYOTI 00415 SBIN0011977 909 909 Processed 26/05/2023 1877007679 MRS JEEVAN JYOTI ()
14 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24220520230007952 22/05/2023 RAJ KAUR 2608001WL000746 RAJ KAUR 00415 SBIN0011977 909 909 Processed 26/05/2023 1877007681 MRS RAJ KAUR ()
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24220520230007940 22/05/2023 BHAJAN KAUR 2608001WL000746 BHAJAN KAUR 00415 SBIN0050080 909 909 Processed 26/05/2023 1877007680 MRS BHAJAN KAUR ()
16 ANANDPUR SAHIB PB-08-001-133-001/6
(BANNI) 		2608001000NRG24220520230007942 22/05/2023 SIMARJEET KAUR 2608001WL000746 SIMARJEET KAUR 00415 SBIN0050080 909 909 Processed 26/05/2023 1877007690 MRS SIMRANJIT KAUR ()
SubTotal 1818 1818
Total 21210 21210

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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_220523FTO_12740 Canara Bank CNRB0018170 Nangal 3030
2 ANANDPUR SAHIB PB2608001_220523FTO_12740 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
3 ANANDPUR SAHIB PB2608001_220523FTO_12740 Punjab & Sind Bank PSIB0000664 GANGUWAL 909
4 ANANDPUR SAHIB PB2608001_220523FTO_12740 Punjab National Bank PUNB0087910 Anandpur Sahib 7575
5 ANANDPUR SAHIB PB2608001_220523FTO_12740 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
6 ANANDPUR SAHIB PB2608001_220523FTO_12740 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818

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