Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030823FTO_40384
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-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24030820230056774 03/08/2023 JASVIR KAUR 2608001WL003656 JASVIR KAUR 00078 CNRB0002102 3333 3333 Processed 08/08/2023 4350590420 JASVIR KAUR ()
2 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24030820230056781 03/08/2023 Mamta Rani 2608001WL003656 Mamta Rani 00078 CNRB0002102 303 303 Processed 08/08/2023 4350590421 Mamta Rani ()
3 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24030820230056834 03/08/2023 BALVINDER SINGH 2608001WL003661 BALVINDER SINGH 00078 CNRB0002102 1515 1515 Processed 08/08/2023 4350590422 BALVINDER SINGH ()
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG24030820230056818 03/08/2023 RAJO DEVI 2608001WL003659 RAJO DEVI 00354 PUNB0087910 3030 3030 Processed 08/08/2023 4350590416 RAJO DEVI ()
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24030820230056885 03/08/2023 KRISHNA DEVI 2608001WL003664 KRISHNA DEVI 00354 PUNB0623500 1515 1515 Processed 08/08/2023 4350590419 KRISHNA DEVI ()
SubTotal 1515 1515
6 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24030820230056753 03/08/2023 GULAB SINGH 2608001WL003656 GULAB SINGH 00415 SBIN0050543 3333 3333 Processed 08/08/2023 4350590417 MR GULAB SINGH ()
SubTotal 3333 3333
7 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24030820230056821 03/08/2023 Pritam Singh 2608001WL003659 Pritam Singh 00415 SBIN0050555 3030 3030 Processed 08/08/2023 4350590418 MR PRITAM SINGH SO KARTATR SINGH ()
SubTotal 3030 3030
Total 16059 16059

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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_030823FTO_40384 Canara Bank CNRB0002102 KIRATPUR SAHIB 5151
2 ANANDPUR SAHIB PB2608001_030823FTO_40384 Punjab National Bank PUNB0087910 Anandpur Sahib 3030
3 ANANDPUR SAHIB PB2608001_030823FTO_40384 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1515
4 ANANDPUR SAHIB PB2608001_030823FTO_40384 State Bank of India SBIN0050543 BEHAL 3333
5 ANANDPUR SAHIB PB2608001_030823FTO_40384 State Bank of India SBIN0050555 DHER 3030

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