Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091023FTO_59475
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-08-001-053-001/30
(MAJARA) 		2608001000NRG24091020230115070 09/10/2023 AMRIK 2608001WL007008 AMRIK 00176 IDIB000A629 303 303 Processed 11/11/2023 7375366218 AMRIK ()
2 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24091020230115071 09/10/2023 GURDEI 2608001WL007008 GURDEI 00176 IDIB000A629 303 303 Processed 11/11/2023 7375366227 GURDEI ()
3 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24091020230115075 09/10/2023 SUMNA DEVI 2608001WL007008 SUMNA DEVI 00176 IDIB000A629 303 303 Processed 11/11/2023 7375366228 SUMNA DEVI ()
4 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24091020230115094 09/10/2023 Jogindro Devi 2608001WL007008 Jogindro Devi 00176 IDIB000A629 303 303 Processed 11/11/2023 7375366219 Jogindro Devi ()
SubTotal 1212 1212
5 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24091020230115059 09/10/2023 SAROJ 2608001WL007007 SAROJ 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375366226 SAROJ ()
6 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24091020230115097 09/10/2023 Jograj 2608001WL007009 Jograj 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375366221 Jograj ()
SubTotal 3939 3939
7 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24091020230115092 09/10/2023 URMILA DEVI 2608001WL007008 URMILA DEVI 00354 PUNB0097300 303 303 Processed 11/11/2023 7375366220 URMILA DEVI ()
SubTotal 303 303
8 ANANDPUR SAHIB PB-08-001-053-001/90
(MAJARA) 		2608001000NRG24091020230115095 09/10/2023 Vishali Joshi 2608001WL007008 Vishali Joshi 00415 SBIN0050080 303 303 Processed 11/11/2023 7375366222 MRS VISHALI JOSHI ()
SubTotal 303 303
9 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24091020230115060 09/10/2023 REKHA 2608001WL007007 REKHA 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7375366224 REKHA DEVI ()
10 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24091020230115068 09/10/2023 Narjeet Singh 2608001WL007007 Narjeet Singh 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7375366223 NARJEET SINGH ()
11 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG24091020230115045 09/10/2023 BHOLI DEVI 2608001WL007005 BHOLI DEVI 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7375366225 BHOLI DEVI ()
SubTotal 5454 5454
Total 11211 11211

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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_59475 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
2 ANANDPUR SAHIB PB2608001_091023FTO_59475 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
3 ANANDPUR SAHIB PB2608001_091023FTO_59475 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 303
4 ANANDPUR SAHIB PB2608001_091023FTO_59475 State Bank of India SBIN0050080 ANANDPUR SAHIB 303
5 ANANDPUR SAHIB PB2608001_091023FTO_59475 UCO Bank UCBA0001464 BHALLAN 5454

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