Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:23 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130423FTO_2151
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-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24130420230000343 13/04/2023 RAJINDER KAUR 2608001WL000024 RAJINDER KAUR 00354 PUNB0087910 909 909 Processed 13/05/2023 1534902755 RAJINDER KAUR ()
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-120-001/179
(CHANDPUR) 		2608001000NRG24130420230000333 13/04/2023 Maninder Pal Singh 2608001WL000024 Maninder Pal Singh 00415 SBIN0011977 2121 2121 Processed 13/05/2023 1534902749 MR MANINDER PAL SINGH ()
3 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24130420230000347 13/04/2023 seema 2608001WL000024 seema 00415 SBIN0011977 909 909 Processed 13/05/2023 1534902754 MRS SEEMA RANI ()
4 ANANDPUR SAHIB PB-08-001-120-001/46
(CHANDPUR) 		2608001000NRG24130420230000351 13/04/2023 Gurjit Kaur 2608001WL000024 Gurjit Kaur 00415 SBIN0011977 2121 2121 Processed 13/05/2023 1534902750 MRS GURJIT KAUR ()
SubTotal 5151 5151
5 ANANDPUR SAHIB PB-08-001-120-001/46
(CHANDPUR) 		2608001000NRG24130420230000350 13/04/2023 Amanpreet Kaur 2608001WL000024 Amanpreet Kaur 00415 SBIN0050080 2121 2121 Processed 13/05/2023 1534902751 MISS AMANPREET KAUR ()
SubTotal 2121 2121
6 ANANDPUR SAHIB PB-08-001-120-001/213
(CHANDPUR) 		2608001000NRG24130420230000341 13/04/2023 Ajit Kaur 2608001WL000024 Ajit Kaur 00415 SBIN0050527 2121 2121 Processed 13/05/2023 1534902752 MS AJIT KAUR ()
SubTotal 2121 2121
7 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24130420230000324 13/04/2023 SURINDER KAUR 2608001WL000024 SURINDER KAUR 00462 UCBA0002929 909 909 Processed 13/05/2023 1534902757 SURINDER KAUR WO JARNAIL SINGH ()
8 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24130420230000340 13/04/2023 REEVNA 2608001WL000024 REEVNA 00462 UCBA0002929 909 909 Processed 13/05/2023 1534902756 RAVEENA WO RAFEEK MOHAMMAD ()
9 ANANDPUR SAHIB PB-08-001-120-001/213
(CHANDPUR) 		2608001000NRG24130420230000342 13/04/2023 Satvir Singh 2608001WL000024 Satvir Singh 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1534902753 SATVIR SINGH SO HARJIT SINGH ()
SubTotal 3939 3939
Total 14241 14241

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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_130423FTO_2151 Punjab National Bank PUNB0087910 Anandpur Sahib 909
2 ANANDPUR SAHIB PB2608001_130423FTO_2151 State Bank of India SBIN0011977 ANANDPUR SAHIB 5151
3 ANANDPUR SAHIB PB2608001_130423FTO_2151 State Bank of India SBIN0050080 ANANDPUR SAHIB 2121
4 ANANDPUR SAHIB PB2608001_130423FTO_2151 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
5 ANANDPUR SAHIB PB2608001_130423FTO_2151 UCO Bank UCBA0002929 ANANDPUR SAHIB 3939

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