Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:52 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051223FTO_73548
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-08-001-041-001/36
(BASS) 		2608001000NRG24051220230147307 05/12/2023 Sita Ram 2608001WL009373 Sita Ram 00032 UTIB0002298 2800 2800 Processed 16/12/2023 8705143400 Sita Ram ()
SubTotal 2800 2800
2 ANANDPUR SAHIB PB-08-001-046-001/197
(NANGAL NIKKU) 		2608001000NRG24051220230147343 05/12/2023 DINESH KUMAR 2608001WL009375 DINESH KUMAR 00168 ICIC0001523 3333 3333 Processed 16/12/2023 8705143384 DINESH KUMAR ()
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR) 		2608001000NRG24051220230147093 05/12/2023 BALBIR KAUR 2608001WL009362 BALBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705143388 BALBIR KAUR ()
4 ANANDPUR SAHIB PB-08-001-027-001/3
(SANGATPUR) 		2608001000NRG24051220230147095 05/12/2023 ANITA KUMARI 2608001WL009362 ANITA KUMARI 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705143386 ANITA KUMARI ()
5 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR) 		2608001000NRG24051220230147096 05/12/2023 NASHATAR SINGH 2608001WL009362 NASHATAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 16/12/2023 8705143387 NASHATAR SINGH ()
SubTotal 7272 7272
6 ANANDPUR SAHIB PB-08-001-046-001/198
(NANGAL NIKKU) 		2608001000NRG24051220230147344 05/12/2023 Amir Ahmed 2608001WL009375 Amir Ahmed 00354 PUNB0035900 3030 3030 Processed 16/12/2023 8705143385 Amir Ahmed ()
SubTotal 3030 3030
7 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24051220230147100 05/12/2023 KABAL SINGH 2608001WL009362 KABAL SINGH 00415 SBIN0011849 2424 2424 Processed 16/12/2023 8705143391 MR KABAL SINGH ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-046-001/132
(NANGAL NIKKU) 		2608001000NRG24051220230147337 05/12/2023 laxmi Devi 2608001WL009375 laxmi Devi 00415 SBIN0050382 3333 3333 Processed 16/12/2023 8705143393 MRS LAXMI DEVI ()
9 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER) 		2608001000NRG24051220230147355 05/12/2023 SURINDER KAUR 2608001WL009376 SURINDER KAUR 00415 SBIN0050382 2727 2727 Processed 16/12/2023 8705143390 MRS SURINDER KUMARIDSSO ROPAR WO LATE BH ()
10 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER) 		2608001000NRG24051220230147357 05/12/2023 REKHA DEVI 2608001WL009376 REKHA DEVI 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8705143389 MRS REKHA DSSO ROPAR ()
SubTotal 8484 8484
11 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24051220230147109 05/12/2023 Satya Devi 2608001WL009362 Satya Devi 00415 SBIN0050555 1818 1818 Processed 16/12/2023 8705143392 MRS SATYA DEVI ()
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-083-001/174
(BRAHAMPUR) 		2608001000NRG24051220230147135 05/12/2023 Rekha Rani 2608001WL009363 Rekha Rani 00462 UCBA0000437 2727 2727 Processed 16/12/2023 8705143395 REKHA RANI ()
SubTotal 2727 2727
13 ANANDPUR SAHIB PB-08-001-047-001/130
(DUKLI) 		2608001000NRG24051220230147360 05/12/2023 Satish Devi 2608001WL009378 Satish Devi 00462 UCBA0000593 2424 2424 Processed 16/12/2023 8705143394 SATISH DEVI WO AJMER SINGH ()
SubTotal 2424 2424
14 ANANDPUR SAHIB PB-08-001-083-001/143
(BRAHAMPUR) 		2608001000NRG24051220230147121 05/12/2023 RAM KRISHAN 2608001WL009363 RAM KRISHAN 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8705143399 RAM KRISHAN ()
15 ANANDPUR SAHIB PB-08-001-083-001/160
(BRAHAMPUR) 		2608001000NRG24051220230147128 05/12/2023 SEEMA DEVI 2608001WL009363 SEEMA DEVI 00462 UCBA0001101 2424 2424 Processed 16/12/2023 8705143396 SEEMA DEVI ()
16 ANANDPUR SAHIB PB-08-001-083-001/161
(BRAHAMPUR) 		2608001000NRG24051220230147129 05/12/2023 SEEMA DEVI 2608001WL009363 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 16/12/2023 8705143397 SEEMA DEVI ()
17 ANANDPUR SAHIB PB-08-001-083-001/164
(BRAHAMPUR) 		2608001000NRG24051220230147130 05/12/2023 ANJU BALA 2608001WL009363 ANJU BALA 00462 UCBA0001101 303 303 Processed 16/12/2023 8705143398 MEWA SINGH ()
18 ANANDPUR SAHIB PB-08-001-083-001/170
(BRAHAMPUR) 		2608001000NRG24051220230147133 05/12/2023 Seema devi 2608001WL009363 Seema devi 00462 UCBA0001101 2121 2121 Processed 16/12/2023 8705143401 SEEMA DEVI ()
19 ANANDPUR SAHIB PB-08-001-083-001/172
(BRAHAMPUR) 		2608001000NRG24051220230147134 05/12/2023 Darshna Devi 2608001WL009363 Darshna Devi 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8705143402 DARSHNA DEVI ()
20 ANANDPUR SAHIB PB-08-001-083-001/175
(BRAHAMPUR) 		2608001000NRG24051220230147136 05/12/2023 Bhagat Ram Saini 2608001WL009363 Bhagat Ram Saini 00462 UCBA0001101 2727 2727 Processed 16/12/2023 8705143403 BHAGAT RAM ()
SubTotal 14847 14847
Total 49159 49159

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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_051223FTO_73548 AXIS BANK UTIB0002298 kalsera 2800
2 ANANDPUR SAHIB PB2608001_051223FTO_73548 ICICI BANK ICIC0001523 NANGAL, PUNJAB 3333
3 ANANDPUR SAHIB PB2608001_051223FTO_73548 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
4 ANANDPUR SAHIB PB2608001_051223FTO_73548 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
5 ANANDPUR SAHIB PB2608001_051223FTO_73548 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 2424
6 ANANDPUR SAHIB PB2608001_051223FTO_73548 State Bank of India SBIN0050382 NANGAL 8484
7 ANANDPUR SAHIB PB2608001_051223FTO_73548 State Bank of India SBIN0050555 DHER 1818
8 ANANDPUR SAHIB PB2608001_051223FTO_73548 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2727
9 ANANDPUR SAHIB PB2608001_051223FTO_73548 UCO Bank UCBA0000593 NANGAL 2424
10 ANANDPUR SAHIB PB2608001_051223FTO_73548 UCO Bank UCBA0001101 AJAULI 14847

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