Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260623FTO_26009
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-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24260620230024511 26/06/2023 JASVIR KAUR 2608001WL001825 JASVIR KAUR 00078 CNRB0002102 1212 1212 Processed 14/07/2023 3408598588 JASVIR KAUR ()
2 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24260620230024517 26/06/2023 Mamta Rani 2608001WL001825 Mamta Rani 00078 CNRB0002102 1212 1212 Processed 14/07/2023 3408598589 Mamta Rani ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG24260620230024632 26/06/2023 BHOLE DEVI 2608001WL001834 BHOLE DEVI 00349 PSIB0000196 2424 2424 Processed 14/07/2023 3408598587 BHOLE DEVI ()
4 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG24260620230024633 26/06/2023 JASSO 2608001WL001834 JASSO 00349 PSIB0000196 2424 2424 Processed 14/07/2023 3408598584 JASSO ()
5 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24260620230024646 26/06/2023 NIRMAL KAUR 2608001WL001834 NIRMAL KAUR 00349 PSIB0000196 2424 2424 Processed 14/07/2023 3408598586 NIRMAL KAUR ()
6 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG24260620230024674 26/06/2023 GAIN CHAND 2608001WL001834 GAIN CHAND 00349 PSIB0000196 2424 2424 Processed 14/07/2023 3408598585 GAIN CHAND ()
SubTotal 9696 9696
7 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24260620230024822 26/06/2023 Narinder Kaur 2608001WL001845 Narinder Kaur 00354 PUNB0078900 1515 1515 Processed 14/07/2023 3408598579 Narinder Kaur ()
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24260620230024794 26/06/2023 USHA DEVI 2608001WL001843 USHA DEVI 00354 PUNB0087910 3030 3030 Processed 14/07/2023 3408598582 USHA DEVI ()
9 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24260620230024795 26/06/2023 REENA DEVI 2608001WL001843 REENA DEVI 00354 PUNB0087910 3030 3030 Processed 14/07/2023 3408598583 REENA DEVI ()
10 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24260620230024797 26/06/2023 Gurpreet Kaur 2608001WL001843 Gurpreet Kaur 00354 PUNB0087910 3030 3030 Processed 14/07/2023 3408598580 Gurpreet Kaur ()
SubTotal 9090 9090
11 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24260620230024816 26/06/2023 SAWARNI DEVI 2608001WL001845 SAWARNI DEVI 00415 SBIN0050555 1515 1515 Processed 14/07/2023 3408598596 MRS SAWRNI DEVI ()
12 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24260620230024823 26/06/2023 Kirna Devi 2608001WL001845 Kirna Devi 00415 SBIN0050555 1515 1515 Processed 14/07/2023 3408598581 MISS KIRNA DEVI ()
SubTotal 3030 3030
13 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24260620230024365 26/06/2023 SALOCHNA DEVI 2608001WL001814 SALOCHNA DEVI 00462 UCBA0000593 2424 2424 Processed 14/07/2023 3408598595 SALOCHNA DEVI WO KEHAR SINGH ()
14 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24260620230024370 26/06/2023 AMARJEET KAUR 2608001WL001814 AMARJEET KAUR 00462 UCBA0000593 2727 2727 Processed 14/07/2023 3408598594 AMARJIT KAUR WO DAVINDER SINGH ()
15 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24260620230024371 26/06/2023 BIMLA DEVI 2608001WL001814 BIMLA DEVI 00462 UCBA0000593 2727 2727 Processed 14/07/2023 3408598593 BIMLA DEVI WO KISHORI LAL ()
SubTotal 7878 7878
16 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24260620230024359 26/06/2023 RESHMO 2608001WL001814 RESHMO 00462 UCBA0001101 2424 2424 Processed 14/07/2023 3408598592 RESHMO DEVI WO SUBASH SINGH ()
17 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24260620230024388 26/06/2023 KULWINDER KAUR 2608001WL001814 KULWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 14/07/2023 3408598591 KULWINDER KAUR ()
18 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24260620230024390 26/06/2023 Gurbaksh Kaur 2608001WL001814 Gurbaksh Kaur 00462 UCBA0001101 1515 1515 Processed 14/07/2023 3408598590 DALJEET KAUR ()
SubTotal 6363 6363
Total 39996 39996

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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_260623FTO_26009 Canara Bank CNRB0002102 KIRATPUR SAHIB 2424
2 ANANDPUR SAHIB PB2608001_260623FTO_26009 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9696
3 ANANDPUR SAHIB PB2608001_260623FTO_26009 Punjab National Bank PUNB0078900 MALLAH 1515
4 ANANDPUR SAHIB PB2608001_260623FTO_26009 Punjab National Bank PUNB0087910 Anandpur Sahib 9090
5 ANANDPUR SAHIB PB2608001_260623FTO_26009 State Bank of India SBIN0050555 DHER 3030
6 ANANDPUR SAHIB PB2608001_260623FTO_26009 UCO Bank UCBA0000593 NANGAL 7878
7 ANANDPUR SAHIB PB2608001_260623FTO_26009 UCO Bank UCBA0001101 AJAULI 6363

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