Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240523FTO_13074
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-08-001-136-001/11
(MIANPUR) 		2608001000NRG24240520230008463 24/05/2023 RAHUL 2608001WL000780 RAHUL 00032 UTIB0002235 606 606 Processed 07/06/2023 2291939428 RAHUL ()
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA) 		2608001000NRG24240520230008652 24/05/2023 DHARMO DEVI 2608001WL000789 DHARMO DEVI 00176 IDIB000A629 3333 3333 Processed 07/06/2023 2291939420 DHARMO DEVI ()
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24240520230008638 24/05/2023 RANI DEVI 2608001WL000788 RANI DEVI 00349 PSIB0000196 2727 2727 Processed 07/06/2023 2291939421 RANI DEVI ()
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24240520230008560 24/05/2023 Reetu Rani 2608001WL000784 Reetu Rani 00349 PSIB0000213 1212 1212 Processed 07/06/2023 2291939422 Reetu Rani ()
SubTotal 1212 1212
5 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24240520230008634 24/05/2023 TRIPATA DEVI 2608001WL000788 TRIPATA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2291939425 TRIPATA DEVI ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-128-001/125
(MINDWAN) 		2608001000NRG24240520230008551 24/05/2023 NEELAM 2608001WL000784 NEELAM 00354 PUNB0087910 1212 1212 Processed 07/06/2023 2291939419 NEELAM ()
SubTotal 1212 1212
7 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24240520230008673 24/05/2023 Shifali 2608001WL000789 Shifali 00354 PUNB0097300 3333 3333 Processed 07/06/2023 2291939424 Shifali ()
8 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG24240520230008623 24/05/2023 MEENA 2608001WL000787 MEENA 00354 PUNB0097300 3030 3030 Processed 07/06/2023 2291939423 MEENA ()
SubTotal 6363 6363
9 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG24240520230008583 24/05/2023 BHOLI 2608001WL000785 BHOLI 00462 UCBA0001464 3030 3030 Processed 07/06/2023 2291939426 BHOLI DEVI ()
SubTotal 3030 3030
10 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24240520230008615 24/05/2023 RAJINDER KAUR 2608001WL000787 RAJINDER KAUR 00462 UCBA0002929 2727 2727 Processed 07/06/2023 2291939427 RAJINDER KAUR WO SURINDER KUMAR ()
SubTotal 2727 2727
Total 23634 23634

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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_240523FTO_13074 AXIS BANK UTIB0002235 AGAMPUR 606
2 ANANDPUR SAHIB PB2608001_240523FTO_13074 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3333
3 ANANDPUR SAHIB PB2608001_240523FTO_13074 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
4 ANANDPUR SAHIB PB2608001_240523FTO_13074 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
5 ANANDPUR SAHIB PB2608001_240523FTO_13074 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 ANANDPUR SAHIB PB2608001_240523FTO_13074 Punjab National Bank PUNB0087910 Anandpur Sahib 1212
7 ANANDPUR SAHIB PB2608001_240523FTO_13074 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6363
8 ANANDPUR SAHIB PB2608001_240523FTO_13074 UCO Bank UCBA0001464 BHALLAN 3030
9 ANANDPUR SAHIB PB2608001_240523FTO_13074 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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