Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120623FTO_20476
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-08-001-117-001/87
(KOTLA) 		2608001000NRG24120620230016438 12/06/2023 SANTOSH KUMARI 2608001WL001383 SANTOSH KUMARI 00078 CNRB0002102 606 606 Processed 15/06/2023 2565769514 SANTOSH KUMARI ()
2 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24120620230016464 12/06/2023 JASVIR KAUR 2608001WL001385 JASVIR KAUR 00078 CNRB0002102 1818 1818 Processed 15/06/2023 2565769516 JASVIR KAUR ()
3 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24120620230016470 12/06/2023 Mamta Rani 2608001WL001385 Mamta Rani 00078 CNRB0002102 2727 2727 Processed 15/06/2023 2565769515 Mamta Rani ()
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA) 		2608001000NRG24120620230016406 12/06/2023 DHARMO DEVI 2608001WL001383 DHARMO DEVI 00176 IDIB000A629 909 909 Processed 15/06/2023 2565769517 DHARMO DEVI ()
SubTotal 909 909
5 ANANDPUR SAHIB PB-08-001-068-001/65
(BEHLU) 		2608001000NRG24120620230016483 12/06/2023 NIDERJIT SINGH 2608001WL001386 NIDERJIT SINGH 00349 PSIB0000196 303 303 Processed 15/06/2023 2565769518 NIDERJIT SINGH ()
SubTotal 303 303
6 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24120620230016486 12/06/2023 Narinder Kaur 2608001WL001386 Narinder Kaur 00354 PUNB0078900 1515 1515 Processed 15/06/2023 2565769528 Narinder Kaur ()
SubTotal 1515 1515
7 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24120620230016393 12/06/2023 USHA DEVI 2608001WL001382 USHA DEVI 00354 PUNB0087910 2424 2424 Processed 15/06/2023 2565769526 USHA DEVI ()
8 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24120620230016394 12/06/2023 REENA DEVI 2608001WL001382 REENA DEVI 00354 PUNB0087910 1515 1515 Processed 15/06/2023 2565769527 REENA DEVI ()
9 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24120620230016396 12/06/2023 Gurpreet Kaur 2608001WL001382 Gurpreet Kaur 00354 PUNB0087910 2121 2121 Processed 15/06/2023 2565769525 Gurpreet Kaur ()
SubTotal 6060 6060
10 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24120620230016424 12/06/2023 Shifali 2608001WL001383 Shifali 00354 PUNB0097300 1212 1212 Processed 15/06/2023 2565769524 Shifali ()
11 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG24120620230016434 12/06/2023 MEENA 2608001WL001383 MEENA 00354 PUNB0097300 606 606 Processed 15/06/2023 2565769519 MEENA ()
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-134-001/149
(TARAPUR) 		2608001000NRG24120620230016494 12/06/2023 Raman 2608001WL001387 Raman 00415 SBIN0050080 1818 1818 Processed 15/06/2023 2565769520 MR RAMAN ()
SubTotal 1818 1818
13 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24120620230016479 12/06/2023 SAWARNI DEVI 2608001WL001386 SAWARNI DEVI 00415 SBIN0050555 1515 1515 Processed 15/06/2023 2565769521 MRS SAWRNI DEVI ()
14 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24120620230016487 12/06/2023 Kirna Devi 2608001WL001386 Kirna Devi 00415 SBIN0050555 1515 1515 Processed 15/06/2023 2565769523 MISS KIRNA DEVI ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24120620230016426 12/06/2023 RAJINDER KAUR 2608001WL001383 RAJINDER KAUR 00462 UCBA0002929 909 909 Processed 15/06/2023 2565769522 RAJINDER KAUR WO SURINDER KUMAR ()
16 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG24120620230016490 12/06/2023 BALJEET KAUR 2608001WL001387 BALJEET KAUR 00462 UCBA0002929 2121 2121 Processed 15/06/2023 2565769529 BALJEET KAUR WO KULDEEP CHAND ()
SubTotal 3030 3030
Total 23634 23634

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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_120623FTO_20476 Canara Bank CNRB0002102 KIRATPUR SAHIB 5151
2 ANANDPUR SAHIB PB2608001_120623FTO_20476 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
3 ANANDPUR SAHIB PB2608001_120623FTO_20476 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 303
4 ANANDPUR SAHIB PB2608001_120623FTO_20476 Punjab National Bank PUNB0078900 MALLAH 1515
5 ANANDPUR SAHIB PB2608001_120623FTO_20476 Punjab National Bank PUNB0087910 Anandpur Sahib 6060
6 ANANDPUR SAHIB PB2608001_120623FTO_20476 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
7 ANANDPUR SAHIB PB2608001_120623FTO_20476 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818
8 ANANDPUR SAHIB PB2608001_120623FTO_20476 State Bank of India SBIN0050555 DHER 3030
9 ANANDPUR SAHIB PB2608001_120623FTO_20476 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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