Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:49 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190923FTO_53661
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-08-001-088-001/18
(MANAKPUR) 		2608001000NRG24190920230098911 19/09/2023 AMEERA 2608001WL006058 AMEERA 00177 IOBA0000578 1515 1515 Processed 10/11/2023 7324568797 AMEERA ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-054-001/59
(SUREWAL LOWER) 		2608001000NRG24190920230098982 19/09/2023 Jaskaran Singh 2608001WL006063 Jaskaran Singh 00177 IOBA0001727 2121 2121 Processed 10/11/2023 7324568796 Jaskaran Singh ()
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL) 		2608001000NRG24190920230099311 19/09/2023 SURJIT KAUR 2608001WL006084 SURJIT KAUR 00349 PSIB0000664 3030 3030 Processed 10/11/2023 7324568795 SURJIT KAUR ()
SubTotal 3030 3030
4 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR) 		2608001000NRG24190920230099346 19/09/2023 BALBIR KAUR 2608001WL006086 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568779 BALBIR KAUR ()
5 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR) 		2608001000NRG24190920230099347 19/09/2023 NASHATAR SINGH 2608001WL006086 NASHATAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568798 NASHATAR SINGH ()
SubTotal 3636 3636
6 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER) 		2608001000NRG24190920230098967 19/09/2023 Kamal Dev 2608001WL006062 Kamal Dev 00354 PUNB0284300 2424 2424 Processed 10/11/2023 7324568778 Kamal Dev ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL) 		2608001000NRG24190920230099440 19/09/2023 SANTOSH KUMARI 2608001WL006092 SANTOSH KUMARI 00354 PUNB0623500 2424 2424 Processed 10/11/2023 7324568794 SANTOSH KUMARI ()
8 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24190920230099447 19/09/2023 KRISHNA DEVI 2608001WL006093 KRISHNA DEVI 00354 PUNB0623500 606 606 Processed 10/11/2023 7324568793 KRISHNA DEVI ()
SubTotal 3030 3030
9 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24190920230099459 19/09/2023 KABAL SINGH 2608001WL006094 KABAL SINGH 00415 SBIN0011849 1200 1200 Processed 10/11/2023 7324568792 MR KABAL SINGH ()
SubTotal 1200 1200
10 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24190920230099356 19/09/2023 Satya Devi 2608001WL006086 Satya Devi 00415 SBIN0050555 2121 2121 Processed 10/11/2023 7324568791 MRS SATYA DEVI ()
11 ANANDPUR SAHIB PB-08-001-054-001/56
(SUREWAL LOWER) 		2608001000NRG24190920230098980 19/09/2023 Darshan Singh 2608001WL006063 Darshan Singh 00415 SBIN0050555 1818 1818 Processed 10/11/2023 7324568781 MR DARSHAN SINGH ()
12 ANANDPUR SAHIB PB-08-001-056-001/12
(GAMBHIRPUR) 		2608001000NRG24190920230098954 19/09/2023 Taro Devi 2608001WL006061 Taro Devi 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324568780 MRS TARO DEVI ()
13 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER) 		2608001000NRG24190920230098963 19/09/2023 SURINDER SINGH 2608001WL006062 SURINDER SINGH 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7324568790 MR SURINDER SINGH ()
SubTotal 8787 8787
14 ANANDPUR SAHIB PB-08-001-088-001/132
(MANAKPUR) 		2608001000NRG24190920230098909 19/09/2023 MEHAR KAUR 2608001WL006058 MEHAR KAUR 00462 UCBA0000593 1212 1212 Processed 10/11/2023 7324568786 MEHAR KAUR W/O MALKIT SINGH ()
15 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24190920230098910 19/09/2023 ASHAMA BEGAM 2608001WL006058 ASHAMA BEGAM 00462 UCBA0000593 1818 1818 Processed 10/11/2023 7324568785 ASHAMA BEGAM WO ALLAH DITTA ()
16 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR) 		2608001000NRG24190920230098917 19/09/2023 SIMRO DEVI 2608001WL006058 SIMRO DEVI 00462 UCBA0000593 1212 1212 Processed 10/11/2023 7324568788 SIMRO W/O HARJI ()
17 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR) 		2608001000NRG24190920230098918 19/09/2023 LEELA DEVI 2608001WL006058 LEELA DEVI 00462 UCBA0000593 1212 1212 Processed 10/11/2023 7324568789 LEELA DEVI WO HARPAL SINGH ()
18 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR) 		2608001000NRG24190920230098921 19/09/2023 BAKHSHO 2608001WL006058 BAKHSHO 00462 UCBA0000593 1212 1212 Processed 10/11/2023 7324568787 BAKSHO DEVI W/O SHIV RAM ()
SubTotal 6666 6666
19 ANANDPUR SAHIB PB-08-001-082-001/119
(KALITRAN) 		2608001000NRG24190920230099462 19/09/2023 HARMINDER KAUR 2608001WL006095 HARMINDER KAUR 00462 UCBA0001101 1515 1515 Processed 10/11/2023 7324568782 HARJAP SINGH ()
20 ANANDPUR SAHIB PB-08-001-082-001/200
(KALITRAN) 		2608001000NRG24190920230099470 19/09/2023 Nirmala Devi 2608001WL006095 Nirmala Devi 00462 UCBA0001101 1818 1818 Processed 10/11/2023 7324568783 NIRMALA DEVI ()
21 ANANDPUR SAHIB PB-08-001-082-001/67
(KALITRAN) 		2608001000NRG24190920230099428 19/09/2023 Sunita Devi 2608001WL006091 Sunita Devi 00462 UCBA0001101 2727 2727 Processed 10/11/2023 7324568784 SUNITA DEVI WO PAWAN SINGH ()
SubTotal 6060 6060
Total 38469 38469

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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_190923FTO_53661 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1515
2 ANANDPUR SAHIB PB2608001_190923FTO_53661 Indian Overseas Bank IOBA0001727 HALWARA 2121
3 ANANDPUR SAHIB PB2608001_190923FTO_53661 Punjab & Sind Bank PSIB0000664 GANGUWAL 3030
4 ANANDPUR SAHIB PB2608001_190923FTO_53661 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
5 ANANDPUR SAHIB PB2608001_190923FTO_53661 Punjab National Bank PUNB0284300 DABATMATARI 2424
6 ANANDPUR SAHIB PB2608001_190923FTO_53661 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3030
7 ANANDPUR SAHIB PB2608001_190923FTO_53661 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1200
8 ANANDPUR SAHIB PB2608001_190923FTO_53661 State Bank of India SBIN0050555 DHER 8787
9 ANANDPUR SAHIB PB2608001_190923FTO_53661 UCO Bank UCBA0000593 NANGAL 6666
10 ANANDPUR SAHIB PB2608001_190923FTO_53661 UCO Bank UCBA0001101 AJAULI 6060

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