Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240523FTO_13208
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-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24240520230009136 24/05/2023 HUKAM MUHAMAD 2608001WL000819 HUKAM MUHAMAD 00078 CNRB0002102 1212 1212 Processed 07/06/2023 2291942028 HUKAM MUHAMAD ()
2 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24240520230009137 24/05/2023 TULSAN 2608001WL000819 TULSAN 00078 CNRB0002102 1212 1212 Processed 07/06/2023 2291942027 TULSAN ()
3 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24240520230009140 24/05/2023 Puran Devi 2608001WL000819 Puran Devi 00078 CNRB0002102 1212 1212 Processed 07/06/2023 2291942026 Puran Devi ()
SubTotal 3636 3636
4 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24240520230009142 24/05/2023 Giyan Kaur 2608001WL000819 Giyan Kaur 00176 IDIB000A629 1212 1212 Processed 07/06/2023 2291942025 Giyan Kaur ()
SubTotal 1212 1212
5 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24240520230009133 24/05/2023 RANI DEVI 2608001WL000819 RANI DEVI 00349 PSIB0000213 1212 1212 Processed 07/06/2023 2291942029 RANI DEVI ()
6 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24240520230009147 24/05/2023 BALMI 2608001WL000819 BALMI 00349 PSIB0000213 1212 1212 Processed 07/06/2023 2291942035 BALMI ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24240520230008840 24/05/2023 HARJAP KAUR 2608001WL000800 HARJAP KAUR 00349 PSIB0000664 606 606 Processed 07/06/2023 2291942031 HARJAP KAUR ()
8 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24240520230008799 24/05/2023 RAMESH KUMARI 2608001WL000797 RAMESH KUMARI 00349 PSIB0000664 606 606 Processed 07/06/2023 2291942037 RAMESH KUMARI ()
9 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR) 		2608001000NRG24240520230008813 24/05/2023 BIR KAUR 2608001WL000797 BIR KAUR 00349 PSIB0000664 606 606 Processed 07/06/2023 2291942036 BIR KAUR ()
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-141-001/181
(SAJMOUR) 		2608001000NRG24240520230008795 24/05/2023 Ram pal 2608001WL000797 Ram pal 00415 SBIN0050382 303 303 Processed 07/06/2023 2291942039 MR RAM PAL ()
SubTotal 303 303
11 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24240520230009141 24/05/2023 IQBAL SINGH 2608001WL000819 IQBAL SINGH 00415 SBIN0050527 1212 1212 Processed 07/06/2023 2291942034 MR IQBAL SINGH ()
SubTotal 1212 1212
12 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24240520230008845 24/05/2023 Luxmi Devi 2608001WL000800 Luxmi Devi 00415 SBIN0050555 606 606 Processed 07/06/2023 2291942033 MRS LUXMI DEVI ()
SubTotal 606 606
13 ANANDPUR SAHIB PB-08-001-084-001/116
(BRAHAMPUR UPPER) 		2608001000NRG24240520230008975 24/05/2023 POONAM DEVI 2608001WL000808 POONAM DEVI 00462 UCBA0001101 606 606 Processed 07/06/2023 2291942030 PUNAM DEVI ()
14 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24240520230008977 24/05/2023 RAM KISHAN 2608001WL000808 RAM KISHAN 00462 UCBA0001101 909 909 Processed 07/06/2023 2291942038 RAM KISHAN ()
15 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24240520230008976 24/05/2023 SUNERO 2608001WL000808 SUNERO 00462 UCBA0001101 606 606 Processed 07/06/2023 2291942032 SUNERO ()
SubTotal 2121 2121
16 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24240520230009146 24/05/2023 KULVEER KAUR 2608001WL000819 KULVEER KAUR 00462 UCBA0002929 1212 1212 Processed 07/06/2023 2291942040 KULVEER KAUR WO PIARA SINGH ()
SubTotal 1212 1212
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_240523FTO_13208 Canara Bank CNRB0002102 KIRATPUR SAHIB 3636
2 ANANDPUR SAHIB PB2608001_240523FTO_13208 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
3 ANANDPUR SAHIB PB2608001_240523FTO_13208 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_240523FTO_13208 Punjab & Sind Bank PSIB0000664 GANGUWAL 1818
5 ANANDPUR SAHIB PB2608001_240523FTO_13208 State Bank of India SBIN0050382 NANGAL 303
6 ANANDPUR SAHIB PB2608001_240523FTO_13208 State Bank of India SBIN0050527 KIRATPUR SAHIB 1212
7 ANANDPUR SAHIB PB2608001_240523FTO_13208 State Bank of India SBIN0050555 DHER 606
8 ANANDPUR SAHIB PB2608001_240523FTO_13208 UCO Bank UCBA0001101 AJAULI 2121
9 ANANDPUR SAHIB PB2608001_240523FTO_13208 UCO Bank UCBA0002929 ANANDPUR SAHIB 1212

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