Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050423APB_FTO_645
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-08-001-135-001/70
(NANOWAL) 		2608001000NRG23050420230146371 05/04/2023 Mamta Devi 2608001WL011203 Mamta Devi 00176 IDIB000A629 1410 1410 Processed 13/05/2023 1533337923 Mrs. MAMTA DEVI INDIAN BANK(607105)
2 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG23050420230146370 05/04/2023 Mamta Devi 2608001WL011203 Mamta Devi 00176 IDIB000A629 282 282 Processed 13/05/2023 1533337922 Mrs. MAMTA DEVI INDIAN BANK(607105)
3 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23050420230146379 05/04/2023 KEWAL CHAND 2608001WL011203 KEWAL CHAND 00176 IDIB000A629 282 282 Processed 13/05/2023 1533337925 Mr. KEWAL CHAND INDIAN BANK(607105)
4 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23050420230146378 05/04/2023 KEWAL CHAND 2608001WL011203 KEWAL CHAND 00176 IDIB000A629 564 564 Processed 13/05/2023 1533337924 Mr. KEWAL CHAND INDIAN BANK(607105)
SubTotal 2538 2538
5 ANANDPUR SAHIB PB-08-001-135-001/73
(NANOWAL) 		2608001000NRG23050420230146375 05/04/2023 Shanti Devi 2608001WL011203 Shanti Devi 00354 PUNB0087910 1128 1128 Processed 13/05/2023 1533337917 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
6 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG23050420230146377 05/04/2023 MANJU DEVI 2608001WL011203 MANJU DEVI 00354 PUNB0097300 1128 1128 Processed 13/05/2023 1533337919 MRS MANJU BALA STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG23050420230146376 05/04/2023 MANJU DEVI 2608001WL011203 MANJU DEVI 00354 PUNB0097300 1128 1128 Processed 13/05/2023 1533337918 MRS MANJU BALA STATE BANK OF INDIA(508548)
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-135-001/63
(NANOWAL) 		2608001000NRG23050420230146369 05/04/2023 VEER CHAND 2608001WL011203 VEER CHAND 00415 SBIN0011977 1128 1128 Processed 13/05/2023 1533337927 BEER CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
9 ANANDPUR SAHIB PB-08-001-135-001/61
(NANOWAL) 		2608001000NRG23050420230146368 05/04/2023 URMILA DEVI 2608001WL011203 URMILA DEVI 00415 SBIN0050080 1128 1128 Processed 13/05/2023 1533337929 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-135-001/61
(NANOWAL) 		2608001000NRG23050420230146367 05/04/2023 URMILA DEVI 2608001WL011203 URMILA DEVI 00415 SBIN0050080 1410 1410 Processed 13/05/2023 1533337928 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG23050420230146374 05/04/2023 Ram Kumari 2608001WL011203 Ram Kumari 00415 SBIN0050080 564 564 Processed 13/05/2023 1533337926 MRS RAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
12 ANANDPUR SAHIB PB-08-001-135-001/34
(NANOWAL) 		2608001000NRG23050420230146366 05/04/2023 RAKESH KUMAR 2608001WL011203 RAKESH KUMAR 00462 UCBA0002929 1410 1410 Processed 13/05/2023 1533337921 RAKESH KUMAR SO PIARE LAL UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-135-001/34
(NANOWAL) 		2608001000NRG23050420230146365 05/04/2023 RAKESH KUMAR 2608001WL011203 RAKESH KUMAR 00462 UCBA0002929 1128 1128 Processed 13/05/2023 1533337920 RAKESH KUMAR SO PIARE LAL UCO BANK(607066)
SubTotal 2538 2538
Total 12690 12690

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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_050423APB_FTO_645 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
2 ANANDPUR SAHIB PB2608001_050423APB_FTO_645 Punjab National Bank PUNB0087910 Anandpur Sahib 1128
3 ANANDPUR SAHIB PB2608001_050423APB_FTO_645 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
4 ANANDPUR SAHIB PB2608001_050423APB_FTO_645 State Bank of India SBIN0011977 ANANDPUR SAHIB 1128
5 ANANDPUR SAHIB PB2608001_050423APB_FTO_645 State Bank of India SBIN0050080 ANANDPUR SAHIB 3102
6 ANANDPUR SAHIB PB2608001_050423APB_FTO_645 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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