Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091023FTO_59521
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-08-001-068-001/47
(BEHLU) 		2608001000NRG24091020230115185 09/10/2023 ISHER SINGH 2608001WL007013 ISHER SINGH 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7375370399 ISHER SINGH ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24091020230115157 09/10/2023 RAMESH KUMARI 2608001WL007012 RAMESH KUMARI 00349 PSIB0000664 303 303 Processed 11/11/2023 7375370400 RAMESH KUMARI ()
3 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR) 		2608001000NRG24091020230115174 09/10/2023 BIR KAUR 2608001WL007012 BIR KAUR 00349 PSIB0000664 606 606 Processed 11/11/2023 7375370401 BIR KAUR ()
SubTotal 909 909
4 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24091020230115195 09/10/2023 Narinder Kaur 2608001WL007013 Narinder Kaur 00354 PUNB0078900 2727 2727 Processed 11/11/2023 7375370402 Narinder Kaur ()
SubTotal 2727 2727
5 ANANDPUR SAHIB PB-08-001-141-001/165
(SAJMOUR) 		2608001000NRG24091020230115146 09/10/2023 KISHANA DEVI 2608001WL007012 KISHANA DEVI 00415 SBIN0050080 303 303 Processed 11/11/2023 7375370403 MRS KRISHNA DEVI ()
SubTotal 303 303
6 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24091020230115187 09/10/2023 SAWARNI DEVI 2608001WL007013 SAWARNI DEVI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375370407 MRS SAWRNI DEVI ()
7 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24091020230115196 09/10/2023 Kirna Devi 2608001WL007013 Kirna Devi 00415 SBIN0050555 606 606 Processed 11/11/2023 7375370404 MISS KIRNA DEVI ()
SubTotal 3333 3333
8 ANANDPUR SAHIB PB-08-001-083-001/143
(BRAHAMPUR) 		2608001000NRG24091020230115114 09/10/2023 RAM KRISHAN 2608001WL007011 RAM KRISHAN 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375370408 RAM KRISHAN ()
9 ANANDPUR SAHIB PB-08-001-083-001/160
(BRAHAMPUR) 		2608001000NRG24091020230115117 09/10/2023 SEEMA DEVI 2608001WL007011 SEEMA DEVI 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7375370405 SEEMA DEVI ()
10 ANANDPUR SAHIB PB-08-001-083-001/161
(BRAHAMPUR) 		2608001000NRG24091020230115118 09/10/2023 SEEMA DEVI 2608001WL007011 SEEMA DEVI 00462 UCBA0001101 606 606 Processed 11/11/2023 7375370406 SEEMA DEVI ()
SubTotal 4545 4545
Total 14544 14544

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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_091023FTO_59521 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
2 ANANDPUR SAHIB PB2608001_091023FTO_59521 Punjab & Sind Bank PSIB0000664 GANGUWAL 909
3 ANANDPUR SAHIB PB2608001_091023FTO_59521 Punjab National Bank PUNB0078900 MALLAH 2727
4 ANANDPUR SAHIB PB2608001_091023FTO_59521 State Bank of India SBIN0050080 ANANDPUR SAHIB 303
5 ANANDPUR SAHIB PB2608001_091023FTO_59521 State Bank of India SBIN0050555 DHER 3333
6 ANANDPUR SAHIB PB2608001_091023FTO_59521 UCO Bank UCBA0001101 AJAULI 4545

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