Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011222FTO_85607
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-08-001-102-001/138
(DABUR) 		2608001000NRG23011220220103977 01/12/2022 RANVEER KAUR 2608001WL008320 RANVEER KAUR 00078 CNRB0002102 1410 1410 Processed 09/12/2022 7023368575 RANVEER KAUR ()
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-028-001/134
(SUKHSAL) 		2608001000NRG23011220220104003 01/12/2022 Hardeep Singh 2608001WL008324 Hardeep Singh 00152 HDFC0000854 3102 3102 Processed 09/12/2022 7023368576 Hardeep Singh ()
SubTotal 3102 3102
3 ANANDPUR SAHIB PB-08-001-028-001/128
(SUKHSAL) 		2608001000NRG23011220220104001 01/12/2022 KRISHAN KUMAR 2608001WL008324 KRISHAN KUMAR 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7023368578 KRISHAN KUMAR ()
SubTotal 3102 3102
4 ANANDPUR SAHIB PB-08-001-028-001/91
(SUKHSAL) 		2608001000NRG23011220220104014 01/12/2022 JASWINDER KAUR 2608001WL008324 JASWINDER KAUR 00354 PUNB0623500 3102 3102 Processed 09/12/2022 7023368577 JASWINDER KAUR ()
SubTotal 3102 3102
5 ANANDPUR SAHIB PB-08-001-028-001/129
(SUKHSAL) 		2608001000NRG23011220220104002 01/12/2022 RAJINDER KUMAR 2608001WL008324 RAJINDER KUMAR 00415 SBIN0000689 3102 3102 Processed 09/12/2022 7023368579 MR RAJINDER KUMAR ()
SubTotal 3102 3102
Total 13818 13818

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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_011222FTO_85607 Canara Bank CNRB0002102 KIRATPUR SAHIB 1410
2 ANANDPUR SAHIB PB2608001_011222FTO_85607 HDFC HDFC0000854 NAYA NANGAL 3102
3 ANANDPUR SAHIB PB2608001_011222FTO_85607 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
4 ANANDPUR SAHIB PB2608001_011222FTO_85607 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3102
5 ANANDPUR SAHIB PB2608001_011222FTO_85607 State Bank of India SBIN0000689 NAYA NANGAL 3102

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