Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290523FTO_15137
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-08-001-133-001/71
(BANNI) 		2608001000NRG24290520230010936 29/05/2023 SUKHVINDER KAUR 2608001WL000995 SUKHVINDER KAUR 00176 IDIB000A629 606 606 Processed 07/06/2023 2291943303 SUKHVINDER KAUR ()
2 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24290520230010946 29/05/2023 Pinki 2608001WL000995 Pinki 00176 IDIB000A629 909 909 Processed 07/06/2023 2291943302 Pinki ()
3 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24290520230010949 29/05/2023 KAJAL 2608001WL000995 KAJAL 00176 IDIB000A629 909 909 Processed 07/06/2023 2291943301 KAJAL ()
SubTotal 2424 2424
4 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24290520230010942 29/05/2023 BHUPINDER KAUR 2608001WL000995 BHUPINDER KAUR 00349 PSIB0000664 909 909 Processed 07/06/2023 2291943300 BHUPINDER KAUR ()
SubTotal 909 909
5 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24290520230010947 29/05/2023 Sumittra Devi 2608001WL000995 Sumittra Devi 00354 PUNB0087910 909 909 Processed 07/06/2023 2291943304 Sumittra Devi ()
SubTotal 909 909
6 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24290520230010932 29/05/2023 JEEVAN JYOTI 2608001WL000995 JEEVAN JYOTI 00415 SBIN0011977 909 909 Processed 07/06/2023 2291943306 MRS JEEVAN JYOTI ()
7 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24290520230010941 29/05/2023 RAJ KAUR 2608001WL000995 RAJ KAUR 00415 SBIN0011977 909 909 Processed 07/06/2023 2291943305 MRS RAJ KAUR ()
SubTotal 1818 1818
Total 6060 6060

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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_290523FTO_15137 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
2 ANANDPUR SAHIB PB2608001_290523FTO_15137 Punjab & Sind Bank PSIB0000664 GANGUWAL 909
3 ANANDPUR SAHIB PB2608001_290523FTO_15137 Punjab National Bank PUNB0087910 Anandpur Sahib 909
4 ANANDPUR SAHIB PB2608001_290523FTO_15137 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818

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