Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140823FTO_43716
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-08-001-100-001/14
(DEHANI) 		2608001000NRG24140820230066315 14/08/2023 RESHAMA DEVI 2608001WL004137 RESHAMA DEVI 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4772681395 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI) 		2608001000NRG24140820230066320 14/08/2023 ROSHNI 2608001WL004137 ROSHNI 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681396 ROSHNI ()
3 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24140820230066333 14/08/2023 SHANKUTLA 2608001WL004137 SHANKUTLA 00078 CNRB0002102 303 303 Processed 24/08/2023 4772681397 SHANKUTLA ()
4 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24140820230066332 14/08/2023 SHANKUTLA 2608001WL004137 SHANKUTLA 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4772681398 SHANKUTLA ()
5 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24140820230066338 14/08/2023 PARAMJEET SINGH 2608001WL004137 PARAMJEET SINGH 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772681399 PARAMJEET SINGH ()
SubTotal 6666 6666
6 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24140820230066330 14/08/2023 BUDH RAM 2608001WL004137 BUDH RAM 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4772681401 MR BUDH RAM ()
7 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24140820230066331 14/08/2023 USHA dEVI 2608001WL004137 USHA dEVI 00415 SBIN0050527 303 303 Processed 23/08/2023 4772681400 MRS USHA DEVI ()
8 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24140820230066337 14/08/2023 SIKANDER KAUR 2608001WL004137 SIKANDER KAUR 00415 SBIN0050527 303 303 Processed 23/08/2023 4772681402 MRS SIKANDER KAUR AND DSSO ()
9 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24140820230066336 14/08/2023 SIKANDER KAUR 2608001WL004137 SIKANDER KAUR 00415 SBIN0050527 909 909 Processed 23/08/2023 4772681403 MRS SIKANDER KAUR AND DSSO ()
SubTotal 3333 3333
Total 9999 9999

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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_140823FTO_43716 Canara Bank CNRB0002102 KIRATPUR SAHIB 6666
2 ANANDPUR SAHIB PB2608001_140823FTO_43716 State Bank of India SBIN0050527 KIRATPUR SAHIB 3333

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