Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:34:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_041023APB_FTO_57994
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-08-001-127-001/36
(THAPPAL) 		2608001000NRG24041020230111656 04/10/2023 HARDAYAL SINGH 2608001WL006789 HARDAYAL SINGH 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7377294221 HARDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-027-001/12
(SANGATPUR) 		2608001000NRG24041020230111633 04/10/2023 SURINDER KUMAR 2608001WL006788 SURINDER KUMAR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294231 SURINDER KUMAR S/O DATA RAM PUNJAB GRAMIN BANK(607138)
3 ANANDPUR SAHIB PB-08-001-027-001/13
(SANGATPUR) 		2608001000NRG24041020230111634 04/10/2023 USHA RANI 2608001WL006788 USHA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294235 USHA RANI W/O JUGAL KISHOR PUNJAB GRAMIN BANK(607138)
4 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR) 		2608001000NRG24041020230111635 04/10/2023 KAMAL CHAND 2608001WL006788 KAMAL CHAND 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294236 KAMAL CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
5 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG24041020230111637 04/10/2023 LEKH RAJ 2608001WL006788 LEKH RAJ 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294237 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
6 ANANDPUR SAHIB PB-08-001-027-001/28
(SANGATPUR) 		2608001000NRG24041020230111638 04/10/2023 SITA DEVI 2608001WL006788 SITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294238 SITA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
7 ANANDPUR SAHIB PB-08-001-027-001/38
(SANGATPUR) 		2608001000NRG24041020230111641 04/10/2023 JEETO 2608001WL006788 JEETO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377294240 JEETO DEVI W/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
8 ANANDPUR SAHIB PB-08-001-027-001/39
(SANGATPUR) 		2608001000NRG24041020230111642 04/10/2023 TRIPATA DEVI 2608001WL006788 TRIPATA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377294242 TRIPTA DEVI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
9 ANANDPUR SAHIB PB-08-001-027-001/42
(SANGATPUR) 		2608001000NRG24041020230111643 04/10/2023 MEENA DEVI 2608001WL006788 MEENA DEVI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294243 MEENA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
10 ANANDPUR SAHIB PB-08-001-027-001/47
(SANGATPUR) 		2608001000NRG24041020230111644 04/10/2023 MEENA DEVI 2608001WL006788 MEENA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377294241 MEENA KUMAR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
11 ANANDPUR SAHIB PB-08-001-027-001/49
(SANGATPUR) 		2608001000NRG24041020230111645 04/10/2023 Surjit Singh 2608001WL006788 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294234 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
12 ANANDPUR SAHIB PB-08-001-027-001/54
(SANGATPUR) 		2608001000NRG24041020230111646 04/10/2023 Asha Rani 2608001WL006788 Asha Rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377294239 ASHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
13 ANANDPUR SAHIB PB-08-001-127-001/29
(THAPPAL) 		2608001000NRG24041020230111653 04/10/2023 Gian Chand 2608001WL006789 Gian Chand 00354 PUNB0087910 1515 1515 Processed 11/11/2023 7377294223 Mr. GIAN CHAND INDIAN BANK(607105)
14 ANANDPUR SAHIB PB-08-001-127-001/34
(THAPPAL) 		2608001000NRG24041020230111655 04/10/2023 HARJIT KAUR 2608001WL006789 HARJIT KAUR 00354 PUNB0087910 1515 1515 Processed 11/11/2023 7377294222 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-127-001/39
(THAPPAL) 		2608001000NRG24041020230111657 04/10/2023 BHAG SINGH 2608001WL006789 BHAG SINGH 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7377294224 SHAKUNTALA DEVI W/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL) 		2608001000NRG24041020230111658 04/10/2023 SANDHAYA DEVI 2608001WL006789 SANDHAYA DEVI 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7377294225 MRS SANDEYA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
17 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR) 		2608001000NRG24041020230111639 04/10/2023 RAJINDER KUMAR 2608001WL006788 RAJINDER KUMAR 00354 PUNB0623500 2121 2121 Processed 11/11/2023 7377294232 RAJINDER KUMAR U/G PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
18 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL) 		2608001000NRG24041020230111660 04/10/2023 BIMLA DEVI 2608001WL006789 BIMLA DEVI 00415 SBIN0011977 1515 1515 Processed 11/11/2023 7377294229 MRS BIMLA DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 ANANDPUR SAHIB PB-08-001-127-001/1
(THAPPAL) 		2608001000NRG24041020230111648 04/10/2023 KANTA DEVI 2608001WL006789 KANTA DEVI 00415 SBIN0050080 1515 1515 Processed 11/11/2023 7377294230 MRS KANTA DEVI STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL) 		2608001000NRG24041020230111652 04/10/2023 RADHE SHAM 2608001WL006789 RADHE SHAM 00415 SBIN0050080 1515 1515 Processed 11/11/2023 7377294233 MR RADEH SHIAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
21 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL) 		2608001000NRG24041020230111650 04/10/2023 MAYA DEVI 2608001WL006789 MAYA DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7377294227 MAYA DEVI WO NIKKA SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-127-001/21
(THAPPAL) 		2608001000NRG24041020230111651 04/10/2023 FULA DEVI 2608001WL006789 FULA DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7377294226 FULLAN DEVI WO SUCHA SINGH UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL) 		2608001000NRG24041020230111659 04/10/2023 SURINDERPAL SINGH 2608001WL006789 SURINDERPAL SINGH 00462 UCBA0002929 909 909 Processed 11/11/2023 7377294228 SURINDER PAL SINGH SO SANTOKH SINGH UCO BANK(607066)
SubTotal 3939 3939
Total 39390 39390

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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_041023APB_FTO_57994 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
2 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21210
3 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 Punjab National Bank PUNB0087910 Anandpur Sahib 3030
4 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
5 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2121
6 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
7 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030
8 ANANDPUR SAHIB PB2608001_041023APB_FTO_57994 UCO Bank UCBA0002929 ANANDPUR SAHIB 3939

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