Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:11 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270823FTO_47909
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) 		2608001000NRG24270820230078685 27/08/2023 JASVIR KAUR 2608001WL004861 JASVIR KAUR 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5078606420 JASVIR KAUR ()
2 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24270820230078693 27/08/2023 Mamta Rani 2608001WL004861 Mamta Rani 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606419 Mamta Rani ()
3 ANANDPUR SAHIB PB-08-001-120-001/216
(CHANDPUR) 		2608001000NRG24270820230078728 27/08/2023 Bhupinder kaur 2608001WL004862 Bhupinder kaur 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606418 Bhupinder kaur ()
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24270820230078703 27/08/2023 ANJANA DEVI 2608001WL004862 ANJANA DEVI 00354 PUNB0087910 2121 2121 Processed 02/09/2023 5078606421 ANJANA DEVI ()
5 ANANDPUR SAHIB PB-08-001-120-001/116
(CHANDPUR) 		2608001000NRG24270820230078704 27/08/2023 MANPREET KAUR 2608001WL004862 MANPREET KAUR 00354 PUNB0087910 606 606 Processed 02/09/2023 5078606424 MANPREET KAUR ()
6 ANANDPUR SAHIB PB-08-001-120-001/215
(CHANDPUR) 		2608001000NRG24270820230078727 27/08/2023 Poonam Devi 2608001WL004862 Poonam Devi 00354 PUNB0087910 2121 2121 Processed 02/09/2023 5078606423 Poonam Devi ()
7 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24270820230078730 27/08/2023 RAJINDER KAUR 2608001WL004862 RAJINDER KAUR 00354 PUNB0087910 1818 1818 Processed 02/09/2023 5078606422 RAJINDER KAUR ()
SubTotal 6666 6666
8 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24270820230078666 27/08/2023 GULAB SINGH 2608001WL004861 GULAB SINGH 00415 SBIN0050543 2424 2424 Processed 02/09/2023 5078606425 MR GULAB SINGH ()
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24270820230078701 27/08/2023 SURINDER KAUR 2608001WL004862 SURINDER KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078606427 SURINDER KAUR WO JARNAIL SINGH ()
10 ANANDPUR SAHIB PB-08-001-120-001/195
(CHANDPUR) 		2608001000NRG24270820230078722 27/08/2023 RAJ KUMAR 2608001WL004862 RAJ KUMAR 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078606426 RAJ KUMAR SO MOTI RAM ()
11 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24270820230078723 27/08/2023 REEVNA 2608001WL004862 REEVNA 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078606428 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 5454 5454
Total 19695 19695

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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_270823FTO_47909 Canara Bank CNRB0002102 KIRATPUR SAHIB 5151
2 ANANDPUR SAHIB PB2608001_270823FTO_47909 Punjab National Bank PUNB0087910 Anandpur Sahib 6666
3 ANANDPUR SAHIB PB2608001_270823FTO_47909 State Bank of India SBIN0050543 BEHAL 2424
4 ANANDPUR SAHIB PB2608001_270823FTO_47909 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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