Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290523FTO_14815
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24290520230010442 29/05/2023 Bhajo 2608001WL0000943 Bhajo 00078 CNRB0002102 2121 2121 Processed 07/06/2023 2291946217 Bhajo ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24290520230010436 29/05/2023 SHEELA 2608001WL0000940 SHEELA 00349 PSIB0000196 3030 3030 Processed 07/06/2023 2291946218 SHEELA ()
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24290520230010438 29/05/2023 balbir Kaur 2608001WL0000942 balbir Kaur 00349 PSIB0000664 2121 2121 Processed 07/06/2023 2291946219 balbir Kaur ()
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24290520230010434 29/05/2023 HARBLASH 2608001WL0000939 HARBLASH 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2291946220 HARBLASH ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG24290520230010435 29/05/2023 ONKAR CHAND 2608001WL0000939 ONKAR CHAND 00415 SBIN0050555 2424 2424 Processed 07/06/2023 2291946221 MR ONKAR CHAND ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24290520230010437 29/05/2023 SUMAN DEVI 2608001WL0000941 SUMAN DEVI 00462 UCBA0000593 1515 1515 Processed 07/06/2023 2291946216 SUMAN DEVI WO DATA RAM ()
SubTotal 1515 1515
Total 13635 13635

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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_290523FTO_14815 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_290523FTO_14815 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
3 ANANDPUR SAHIB PB2608001_290523FTO_14815 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
4 ANANDPUR SAHIB PB2608001_290523FTO_14815 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 ANANDPUR SAHIB PB2608001_290523FTO_14815 State Bank of India SBIN0050555 DHER 2424
6 ANANDPUR SAHIB PB2608001_290523FTO_14815 UCO Bank UCBA0000593 NANGAL 1515

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