Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210923FTO_54443
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-08-001-100-001/14
(DEHANI) 		2608001000NRG24210920230101610 21/09/2023 RESHAMA DEVI 2608001WL006205 RESHAMA DEVI 00078 CNRB0002102 1515 1515 Processed 10/11/2023 7349223734 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI) 		2608001000NRG24210920230101611 21/09/2023 KORA 2608001WL006205 KORA 00078 CNRB0002102 1818 1818 Processed 10/11/2023 7349223735 KORA ()
3 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI) 		2608001000NRG24210920230101613 21/09/2023 SURINDERA DEVI 2608001WL006205 SURINDERA DEVI 00078 CNRB0002102 1212 1212 Processed 10/11/2023 7349223738 SURINDERA DEVI ()
4 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24210920230101621 21/09/2023 SHANKUTLA 2608001WL006205 SHANKUTLA 00078 CNRB0002102 1515 1515 Processed 10/11/2023 7349223736 SHANKUTLA ()
5 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG24210920230101623 21/09/2023 AMARJEET KAUR 2608001WL006205 AMARJEET KAUR 00078 CNRB0002102 606 606 Processed 10/11/2023 7349223743 AMARJEET KAUR ()
6 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24210920230101625 21/09/2023 PARAMJEET SINGH 2608001WL006205 PARAMJEET SINGH 00078 CNRB0002102 1212 1212 Processed 10/11/2023 7349223737 PARAMJEET SINGH ()
7 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG24210920230101633 21/09/2023 SARAVJEET 2608001WL006205 SARAVJEET 00078 CNRB0002102 1515 1515 Processed 10/11/2023 7349223744 SARAVJEET ()
8 ANANDPUR SAHIB PB-08-001-115-001/128
(MAJHER) 		2608001000NRG24210920230101646 21/09/2023 KAMLA DEVI 2608001WL006207 KAMLA DEVI 00078 CNRB0002102 2121 2121 Processed 10/11/2023 7349223747 KAMLA DEVI ()
SubTotal 11514 11514
9 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU) 		2608001000NRG24210920230101642 21/09/2023 SUSHAMA DEVI 2608001WL006206 SUSHAMA DEVI 00152 HDFC0001427 1818 1818 Processed 10/11/2023 7349223739 SUSHAMA DEVI ()
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24210920230101631 21/09/2023 RACHANA DEVI 2608001WL006205 RACHANA DEVI 00152 HDFC0003298 909 909 Processed 10/11/2023 7349223745 RACHANA DEVI ()
SubTotal 909 909
11 ANANDPUR SAHIB PB-08-001-066-001/161
(JINDWARI) 		2608001000NRG24210920230101673 21/09/2023 SHAKUNTALA DEVI 2608001WL006210 SHAKUNTALA DEVI 00349 PSIB0000196 1515 1515 Processed 10/11/2023 7349223746 SHAKUNTALA DEVI ()
12 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG24210920230101681 21/09/2023 JAGERI RAM 2608001WL006210 JAGERI RAM 00349 PSIB0000196 2121 2121 Processed 10/11/2023 7349223741 JAGERI RAM ()
SubTotal 3636 3636
13 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24210920230101577 21/09/2023 SURJEET KAUR 2608001WL006203 SURJEET KAUR 00349 PSIB0000213 1515 1515 Processed 10/11/2023 7349223742 SURJEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24210920230101578 21/09/2023 KARAMJEET KAUR 2608001WL006203 KARAMJEET KAUR 00349 PSIB0000213 1515 1515 Processed 10/11/2023 7349223748 KARAMJEET KAUR ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU) 		2608001000NRG24210920230101635 21/09/2023 CHANCHALA 2608001WL006206 CHANCHALA 00354 PUNB0097300 2121 2121 Processed 10/11/2023 7349223740 CHANCHALA ()
16 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU) 		2608001000NRG24210920230101639 21/09/2023 RAJ KUMARI 2608001WL006206 RAJ KUMARI 00354 PUNB0097300 2121 2121 Processed 10/11/2023 7349223750 RAJ KUMARI ()
SubTotal 4242 4242
17 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24210920230101620 21/09/2023 USHA dEVI 2608001WL006205 USHA dEVI 00415 SBIN0050527 1212 1212 Processed 10/11/2023 7349223755 MRS USHA DEVI ()
18 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24210920230101624 21/09/2023 SIKANDER KAUR 2608001WL006205 SIKANDER KAUR 00415 SBIN0050527 2121 2121 Processed 10/11/2023 7349223752 MRS SIKANDER KAUR AND DSSO ()
SubTotal 3333 3333
19 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24210920230101619 21/09/2023 GURPREET SINGH 2608001WL006205 GURPREET SINGH 00415 SBIN0050543 606 606 Processed 10/11/2023 7349223751 MR GURPREET SINGH ()
SubTotal 606 606
20 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG24210920230101606 21/09/2023 ANITA DEVI 2608001WL006204 ANITA DEVI 00462 UCBA0001464 1212 1212 Processed 10/11/2023 7349223753 ANITA DEVI ()
21 ANANDPUR SAHIB PB-08-001-031-001/73
(BHALLAN) 		2608001000NRG24210920230101608 21/09/2023 URMILA DEVI 2608001WL006204 URMILA DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7349223754 URMILA ()
SubTotal 3636 3636
22 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER) 		2608001000NRG24210920230101585 21/09/2023 RESHAMA 2608001WL006203 RESHAMA 00462 UCBA0002929 1212 1212 Processed 10/11/2023 7349223749 RISHMA DEVI WO GURCHARAN SINGH ()
SubTotal 1212 1212
Total 33936 33936

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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_210923FTO_54443 Canara Bank CNRB0002102 KIRATPUR SAHIB 11514
2 ANANDPUR SAHIB PB2608001_210923FTO_54443 HDFC HDFC0001427 ANANDPUR SAHIB 1818
3 ANANDPUR SAHIB PB2608001_210923FTO_54443 HDFC HDFC0003298 Kiratpur Sahib 909
4 ANANDPUR SAHIB PB2608001_210923FTO_54443 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3636
5 ANANDPUR SAHIB PB2608001_210923FTO_54443 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_210923FTO_54443 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4242
7 ANANDPUR SAHIB PB2608001_210923FTO_54443 State Bank of India SBIN0050527 KIRATPUR SAHIB 3333
8 ANANDPUR SAHIB PB2608001_210923FTO_54443 State Bank of India SBIN0050543 BEHAL 606
9 ANANDPUR SAHIB PB2608001_210923FTO_54443 UCO Bank UCBA0001464 BHALLAN 3636
10 ANANDPUR SAHIB PB2608001_210923FTO_54443 UCO Bank UCBA0002929 ANANDPUR SAHIB 1212

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