Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010623FTO_16643
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-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24010620230012002 01/06/2023 Mamta Rani 2608001WL001064 Mamta Rani 00078 CNRB0002102 3030 3030 Processed 07/06/2023 2266015660 Mamta Rani ()
2 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24010620230011956 01/06/2023 BALVINDER SINGH 2608001WL001063 BALVINDER SINGH 00078 CNRB0002102 1212 1212 Processed 07/06/2023 2266015661 BALVINDER SINGH ()
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-037-001/20
(BHABOUR SAHIB) 		2608001000NRG24010620230012035 01/06/2023 AMARJEET KAUR 2608001WL001066 AMARJEET KAUR 00078 CNRB0018170 3030 3030 Processed 07/06/2023 2266015644 AMARJEET KAUR ()
4 ANANDPUR SAHIB PB-08-001-037-001/76
(BHABOUR SAHIB) 		2608001000NRG24010620230012049 01/06/2023 Surekha Devi 2608001WL001066 Surekha Devi 00078 CNRB0018170 3030 3030 Processed 07/06/2023 2266015645 Surekha Devi ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24010620230012034 01/06/2023 Kesar Singh 2608001WL001066 Kesar Singh 00177 IOBA0001877 2727 2727 Processed 07/06/2023 2266015646 Kesar Singh ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24010620230011962 01/06/2023 SURJEET KAUR 2608001WL001063 SURJEET KAUR 00349 PSIB0000213 1818 1818 Processed 07/06/2023 2266015659 SURJEET KAUR ()
7 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24010620230011963 01/06/2023 KARAMJEET KAUR 2608001WL001063 KARAMJEET KAUR 00349 PSIB0000213 1515 1515 Processed 07/06/2023 2266015658 KARAMJEET KAUR ()
SubTotal 3333 3333
8 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24010620230011886 01/06/2023 GURMEET KAUR 2608001WL001057 GURMEET KAUR 00349 PSIB0000664 1818 1818 Processed 07/06/2023 2266015647 GURMEET KAUR ()
9 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG24010620230011888 01/06/2023 Jaswinder Kaur 2608001WL001057 Jaswinder Kaur 00349 PSIB0000664 2424 2424 Processed 07/06/2023 2266015657 Jaswinder Kaur ()
SubTotal 4242 4242
10 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24010620230012056 01/06/2023 ANJANA DEVI 2608001WL001067 ANJANA DEVI 00354 PUNB0087910 2121 2121 Processed 07/06/2023 2266015649 ANJANA DEVI ()
11 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24010620230012077 01/06/2023 RAJINDER KAUR 2608001WL001067 RAJINDER KAUR 00354 PUNB0087910 2121 2121 Processed 07/06/2023 2266015656 RAJINDER KAUR ()
12 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24010620230011951 01/06/2023 SUKHPAL SINGH 2608001WL001063 SUKHPAL SINGH 00354 PUNB0087910 1212 1212 Processed 07/06/2023 2266015655 SUKHPAL SINGH ()
13 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24010620230011892 01/06/2023 Mamta Rani 2608001WL001057 Mamta Rani 00354 PUNB0087910 2121 2121 Processed 07/06/2023 2266015648 Mamta Rani ()
SubTotal 7575 7575
14 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24010620230012085 01/06/2023 seema 2608001WL001069 seema 00415 SBIN0011977 2121 2121 Processed 07/06/2023 2266015654 MRS SEEMA RANI ()
SubTotal 2121 2121
15 ANANDPUR SAHIB PB-08-001-143-001/29
(DHARU) 		2608001000NRG24010620230011877 01/06/2023 Sonia Devi 2608001WL001057 Sonia Devi 00415 SBIN0050080 2727 2727 Processed 07/06/2023 2266015653 MASTER ABHI KUMAR M UG SONIA DEVI ()
SubTotal 2727 2727
16 ANANDPUR SAHIB PB-08-001-143-001/61
(DHARU) 		2608001000NRG24010620230011889 01/06/2023 Usha Devi 2608001WL001057 Usha Devi 00415 SBIN0050555 1818 1818 Processed 07/06/2023 2266015652 MRS USHA DEVI ()
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24010620230012011 01/06/2023 RAM KISHAN 2608001WL001065 RAM KISHAN 00462 UCBA0001101 606 606 Processed 07/06/2023 2266015651 RAM KISHAN ()
SubTotal 606 606
18 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24010620230012053 01/06/2023 SURINDER KAUR 2608001WL001067 SURINDER KAUR 00462 UCBA0002929 1515 1515 Processed 07/06/2023 2266015650 SURINDER KAUR WO JARNAIL SINGH ()
19 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24010620230012074 01/06/2023 REEVNA 2608001WL001067 REEVNA 00462 UCBA0002929 2121 2121 Processed 07/06/2023 2266015662 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 3636 3636
Total 39087 39087

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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_010623FTO_16643 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_010623FTO_16643 Canara Bank CNRB0018170 Nangal 6060
3 ANANDPUR SAHIB PB2608001_010623FTO_16643 Indian Overseas Bank IOBA0001877 NAYA NANGAL 2727
4 ANANDPUR SAHIB PB2608001_010623FTO_16643 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
5 ANANDPUR SAHIB PB2608001_010623FTO_16643 Punjab & Sind Bank PSIB0000664 GANGUWAL 4242
6 ANANDPUR SAHIB PB2608001_010623FTO_16643 Punjab National Bank PUNB0087910 Anandpur Sahib 7575
7 ANANDPUR SAHIB PB2608001_010623FTO_16643 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
8 ANANDPUR SAHIB PB2608001_010623FTO_16643 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
9 ANANDPUR SAHIB PB2608001_010623FTO_16643 State Bank of India SBIN0050555 DHER 1818
10 ANANDPUR SAHIB PB2608001_010623FTO_16643 UCO Bank UCBA0001101 AJAULI 606
11 ANANDPUR SAHIB PB2608001_010623FTO_16643 UCO Bank UCBA0002929 ANANDPUR SAHIB 3636

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