Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_161023FTO_61346
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-08-001-041-001/36
(BASS) 		2608001000NRG24161020230120693 16/10/2023 Sita Ram 2608001WL007346 Sita Ram 00032 UTIB0002298 2424 2424 Processed 11/11/2023 7375379418 Sita Ram ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG24161020230120702 16/10/2023 tara devi 2608001WL007348 tara devi 00078 CNRB0018170 2424 2424 Processed 11/11/2023 7375379412 tara devi ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24161020230120694 16/10/2023 BAKSHI RAM 2608001WL007347 BAKSHI RAM 00354 PUNB0078600 2424 2424 Processed 11/11/2023 7375379413 BAKSHI RAM ()
SubTotal 2424 2424
4 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR) 		2608001000NRG24161020230120717 16/10/2023 KAVITA DEVI 2608001WL007349 KAVITA DEVI 00415 SBIN0000689 3333 3333 Processed 11/11/2023 7375379414 MRS KAVITA ()
SubTotal 3333 3333
5 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24161020230120721 16/10/2023 KABAL SINGH 2608001WL007349 KABAL SINGH 00415 SBIN0011849 3030 3030 Processed 11/11/2023 7375379415 MR KABAL SINGH ()
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24161020230120727 16/10/2023 Satya Devi 2608001WL007349 Satya Devi 00415 SBIN0050555 3333 3333 Processed 11/11/2023 7375379416 MRS SATYA DEVI ()
SubTotal 3333 3333
7 ANANDPUR SAHIB PB-08-001-042-001/56
(KALSERA) 		2608001000NRG24161020230120704 16/10/2023 RISHI PAL BALI 2608001WL007348 RISHI PAL BALI 00468 UBIN0539236 1818 1818 Processed 11/11/2023 7375379417 RISHI PAL BALI ()
SubTotal 1818 1818
Total 18786 18786

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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_161023FTO_61346 AXIS BANK UTIB0002298 kalsera 2424
2 ANANDPUR SAHIB PB2608001_161023FTO_61346 Canara Bank CNRB0018170 Nangal 2424
3 ANANDPUR SAHIB PB2608001_161023FTO_61346 Punjab National Bank PUNB0078600 MEHATPUR 2424
4 ANANDPUR SAHIB PB2608001_161023FTO_61346 State Bank of India SBIN0000689 NAYA NANGAL 3333
5 ANANDPUR SAHIB PB2608001_161023FTO_61346 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 3030
6 ANANDPUR SAHIB PB2608001_161023FTO_61346 State Bank of India SBIN0050555 DHER 3333
7 ANANDPUR SAHIB PB2608001_161023FTO_61346 Union Bank of India UBIN0539236 MEHATPUR 1818

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