Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130823FTO_43536
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-08-001-040-001/154
(SWAMIPUR) 		2608001000NRG24120820230065321 13/08/2023 ASHA DEVI 2608001WL004090 ASHA DEVI 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662109451 ASHA DEVI ()
2 ANANDPUR SAHIB PB-08-001-040-001/158
(SWAMIPUR) 		2608001000NRG24120820230065322 13/08/2023 Jagiri Lal 2608001WL004090 Jagiri Lal 00078 CNRB0018170 303 303 Processed 18/08/2023 4662109446 Jagiri Lal ()
3 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR) 		2608001000NRG24120820230065323 13/08/2023 SEEMA MAAN 2608001WL004090 SEEMA MAAN 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662109448 SEEMA MAAN ()
4 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR) 		2608001000NRG24120820230065325 13/08/2023 REENA DEVI 2608001WL004090 REENA DEVI 00078 CNRB0018170 3030 3030 Processed 18/08/2023 4662109447 REENA DEVI ()
5 ANANDPUR SAHIB PB-08-001-040-001/205
(SWAMIPUR) 		2608001000NRG24120820230065330 13/08/2023 Bimla Devi 2608001WL004090 Bimla Devi 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662109449 Bimla Devi ()
6 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR) 		2608001000NRG24120820230065336 13/08/2023 NIRMALA DEVI 2608001WL004090 NIRMALA DEVI 00078 CNRB0018170 3333 3333 Processed 18/08/2023 4662109452 NIRMALA DEVI ()
7 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG24120820230065286 13/08/2023 tara devi 2608001WL004088 tara devi 00078 CNRB0018170 2424 2424 Processed 18/08/2023 4662109450 tara devi ()
SubTotal 19089 19089
8 ANANDPUR SAHIB PB-08-001-040-001/219
(SWAMIPUR) 		2608001000NRG24120820230065332 13/08/2023 Ved Parkash 2608001WL004090 Ved Parkash 00354 PUNB0078600 3333 3333 Processed 18/08/2023 4662109453 Ved Parkash ()
SubTotal 3333 3333
9 ANANDPUR SAHIB PB-08-001-103-001/74
(BARUWAL) 		2608001000NRG24120820230065314 13/08/2023 KARAM KAUR 2608001WL004089 KARAM KAUR 00415 SBIN0050527 2121 2121 Processed 18/08/2023 4662109454 MRS KARMI AND DSSO ROPAR ()
SubTotal 2121 2121
10 ANANDPUR SAHIB PB-08-001-006-001/36
(BELA RAMGARH) 		2608001000NRG24130820230065621 13/08/2023 HARJINDER KAUR 2608001WL004105 HARJINDER KAUR 00415 SBIN0050555 303 303 Processed 18/08/2023 4662109455 MRS HARJINDER KAUR ()
SubTotal 303 303
11 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG24130820230065622 13/08/2023 NARESH KUMARI 2608001WL004105 NARESH KUMARI 00462 UCBA0001464 303 303 Processed 18/08/2023 4662109456 YASHWINDER SINGH ()
SubTotal 303 303
Total 25149 25149

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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_130823FTO_43536 Canara Bank CNRB0018170 Nangal 19089
2 ANANDPUR SAHIB PB2608001_130823FTO_43536 Punjab National Bank PUNB0078600 MEHATPUR 3333
3 ANANDPUR SAHIB PB2608001_130823FTO_43536 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
4 ANANDPUR SAHIB PB2608001_130823FTO_43536 State Bank of India SBIN0050555 DHER 303
5 ANANDPUR SAHIB PB2608001_130823FTO_43536 UCO Bank UCBA0001464 BHALLAN 303

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