Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310823FTO_48941
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-08-001-099-001/5
(MAURA) 		2608001000NRG24310820230083185 31/08/2023 GANGA DEVI 2608001WL0005103 GANGA DEVI 00078 CNRB0002102 1515 1515 Processed 07/09/2023 5284920276 GANGA DEVI ()
2 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG24310820230083186 31/08/2023 Amandeep Singh 2608001WL0005104 Amandeep Singh 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5284920279 Amandeep Singh ()
3 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24310820230083187 31/08/2023 ROSHAN SINGH 2608001WL0005105 ROSHAN SINGH 00078 CNRB0002102 606 606 Processed 07/09/2023 5284920277 ROSHAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24310820230083188 31/08/2023 Rita Devi 2608001WL0005105 Rita Devi 00078 CNRB0002102 606 606 Processed 07/09/2023 5284920278 Rita Devi ()
SubTotal 5454 5454
5 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG24310820230083195 31/08/2023 RANO 2608001WL0005110 RANO 00349 PSIB0000196 303 303 Processed 07/09/2023 5284920280 RANO ()
SubTotal 303 303
6 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24310820230083197 31/08/2023 BALAK RAM 2608001WL0005112 BALAK RAM 00349 PSIB0000213 2424 2424 Processed 07/09/2023 5284920282 BALAK RAM ()
7 ANANDPUR SAHIB PB-08-001-149-001/89
(KAHIWAL BAAS) 		2608001000NRG24310820230083193 31/08/2023 Seeta Ram 2608001WL0005108 Seeta Ram 00349 PSIB0000213 1818 1818 Processed 07/09/2023 5284920285 Seeta Ram ()
SubTotal 4242 4242
8 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24310820230083180 31/08/2023 SANDEEP KAUR 2608001WL0005100 SANDEEP KAUR 00354 PUNB0097300 303 303 Processed 07/09/2023 5284920283 SANDEEP KAUR ()
9 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24310820230083181 31/08/2023 balveer kaur 2608001WL0005100 balveer kaur 00354 PUNB0097300 606 606 Processed 07/09/2023 5284920290 balveer kaur ()
SubTotal 909 909
10 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24310820230083183 31/08/2023 SURJIT KAUR 2608001WL0005102 SURJIT KAUR 00354 PUNB0789900 2121 2121 Processed 07/09/2023 5284920284 SURJIT KAUR ()
SubTotal 2121 2121
11 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24310820230083191 31/08/2023 JASVEER KAUR 2608001WL0005107 JASVEER KAUR 00415 SBIN0050080 2727 2727 Processed 07/09/2023 5284920286 MRS JASBIR KAUR ()
12 ANANDPUR SAHIB PB-08-001-126-001/70
(JHINJARI) 		2608001000NRG24310820230083192 31/08/2023 GOPAL CHAND 2608001WL0005107 GOPAL CHAND 00415 SBIN0050080 2121 2121 Processed 07/09/2023 5284920281 MR GOPAL CHAND SO CHHOTU RAM ()
SubTotal 4848 4848
13 ANANDPUR SAHIB PB-08-001-099-001/40
(MAURA) 		2608001000NRG24310820230083184 31/08/2023 MEETA RAM 2608001WL0005103 MEETA RAM 00415 SBIN0050527 1515 1515 Processed 07/09/2023 5284920289 MR MEETA RAM ()
14 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG24310820230083189 31/08/2023 KAUSHALAYA DEVI 2608001WL0005106 KAUSHALAYA DEVI 00415 SBIN0050527 2424 2424 Processed 07/09/2023 5284920288 MRS KAUSHALYA DEVI WO FATA RAM ()
SubTotal 3939 3939
15 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24310820230083182 31/08/2023 SURAT RAM 2608001WL0005101 SURAT RAM 00415 SBIN0050555 303 303 Processed 07/09/2023 5284920287 MR SURAT RAM ()
16 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24310820230083196 31/08/2023 SHINDO DEVI 2608001WL0005111 SHINDO DEVI 00415 SBIN0050555 1515 1515 Processed 07/09/2023 5284920293 MR HARNEK SINGH ()
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24310820230083190 31/08/2023 SUNITA DEVI 2608001WL0005107 SUNITA DEVI 00462 UCBA0002929 3030 3030 Processed 07/09/2023 5284920291 SUNITA DEVI WO BALVIR SINGH ()
18 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24310820230083194 31/08/2023 SUKHWINDER KAUR 2608001WL0005109 SUKHWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 07/09/2023 5284920292 SUKHWINDER KAUR WO KULDEEP SINGH ()
SubTotal 5454 5454
Total 29088 29088

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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_310823FTO_48941 Canara Bank CNRB0002102 KIRATPUR SAHIB 5454
2 ANANDPUR SAHIB PB2608001_310823FTO_48941 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 303
3 ANANDPUR SAHIB PB2608001_310823FTO_48941 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4242
4 ANANDPUR SAHIB PB2608001_310823FTO_48941 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 909
5 ANANDPUR SAHIB PB2608001_310823FTO_48941 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
6 ANANDPUR SAHIB PB2608001_310823FTO_48941 State Bank of India SBIN0050080 ANANDPUR SAHIB 4848
7 ANANDPUR SAHIB PB2608001_310823FTO_48941 State Bank of India SBIN0050527 KIRATPUR SAHIB 3939
8 ANANDPUR SAHIB PB2608001_310823FTO_48941 State Bank of India SBIN0050555 DHER 1818
9 ANANDPUR SAHIB PB2608001_310823FTO_48941 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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