Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200323FTO_116013
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-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG23200320230142381 20/03/2023 BALJEET KAUR 2608001WL010900 BALJEET KAUR 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0074076463 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG23200320230142384 20/03/2023 KULDEEP KUMAR 2608001WL010900 KULDEEP KUMAR 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0074076464 KULDEEP KUMAR ()
3 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG23200320230142390 20/03/2023 BHAJAN KAUR 2608001WL010900 BHAJAN KAUR 00078 CNRB0002102 1410 1410 Processed 24/03/2023 0074076451 BHAJAN KAUR ()
SubTotal 4230 4230
4 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG23200320230142387 20/03/2023 Kuldeep Kaur 2608001WL010900 Kuldeep Kaur 00152 HDFC0003298 1410 1410 Processed 24/03/2023 0074076452 Kuldeep Kaur ()
SubTotal 1410 1410
5 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG23200320230142395 20/03/2023 HARJAP KAUR 2608001WL010901 HARJAP KAUR 00349 PSIB0000664 2256 2256 Processed 24/03/2023 0074076462 HARJAP KAUR ()
SubTotal 2256 2256
6 ANANDPUR SAHIB PB-08-001-034-001/143
(PASSIWAL) 		2608001000NRG23200320230142408 20/03/2023 Chaman Lal 2608001WL010902 Chaman Lal 00354 PUNB0085510 1410 1410 Processed 25/03/2023 0074076453 Chaman Lal ()
SubTotal 1410 1410
7 ANANDPUR SAHIB PB-08-001-109-001/46
(DOLOWAL) 		2608001000NRG23200320230142460 20/03/2023 AMARJEET KAUR 2608001WL010904 AMARJEET KAUR 00415 SBIN0050527 2256 2256 Processed 24/03/2023 0074076450 MISS CHARANJIT KAUR UG AMARJIT KAUR ()
SubTotal 2256 2256
8 ANANDPUR SAHIB PB-08-001-055-001/27
(SUREWAL UPPER) 		2608001000NRG23200320230142397 20/03/2023 SATPAL 2608001WL010901 SATPAL 00415 SBIN0050555 2256 2256 Processed 24/03/2023 0074076461 MR SATPAL ()
9 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN) 		2608001000NRG23200320230142427 20/03/2023 USHA RANI 2608001WL010903 USHA RANI 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0074076460 MRS USHA DEVI ()
10 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG23200320230142437 20/03/2023 KARAM KAUR 2608001WL010903 KARAM KAUR 00415 SBIN0050555 3102 3102 Processed 24/03/2023 0074076458 MRS KARAM KAUR ()
11 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG23200320230142440 20/03/2023 BALJEET KAUR 2608001WL010903 BALJEET KAUR 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0074076459 MASTER GURPREET SINGH UGS BALJIT KAUR ()
12 ANANDPUR SAHIB PB-08-001-060-001/212
(MEHAIN) 		2608001000NRG23200320230142442 20/03/2023 JASWANT KAUR 2608001WL010903 JASWANT KAUR 00415 SBIN0050555 2820 2820 Processed 24/03/2023 0074076455 MRS JASWANT KAUR ()
13 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG23200320230142443 20/03/2023 BABLI 2608001WL010903 BABLI 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0074076454 MRS BABLI ()
14 ANANDPUR SAHIB PB-08-001-060-001/229
(MEHAIN) 		2608001000NRG23200320230142445 20/03/2023 Sunita Rani 2608001WL010903 Sunita Rani 00415 SBIN0050555 3384 3384 Processed 24/03/2023 0074076456 MISS SUNITA RANI WO DAVINDER KUMAR ()
SubTotal 21714 21714
15 ANANDPUR SAHIB PB-08-001-034-001/109
(PASSIWAL) 		2608001000NRG23200320230142400 20/03/2023 raj rani 2608001WL010902 raj rani 00462 UCBA0001464 1410 1410 Processed 24/03/2023 0074076457 RAJ RANI ()
SubTotal 1410 1410
Total 34686 34686

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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_200323FTO_116013 Canara Bank CNRB0002102 KIRATPUR SAHIB 4230
2 ANANDPUR SAHIB PB2608001_200323FTO_116013 HDFC HDFC0003298 Kiratpur Sahib 1410
3 ANANDPUR SAHIB PB2608001_200323FTO_116013 Punjab & Sind Bank PSIB0000664 GANGUWAL 2256
4 ANANDPUR SAHIB PB2608001_200323FTO_116013 Punjab National Bank PUNB0085510 Nangal Township 1410
5 ANANDPUR SAHIB PB2608001_200323FTO_116013 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_200323FTO_116013 State Bank of India SBIN0050555 DHER 21714
7 ANANDPUR SAHIB PB2608001_200323FTO_116013 UCO Bank UCBA0001464 BHALLAN 1410

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