Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210823FTO_45727
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-08-001-046-001/197
(NANGAL NIKKU) 		2608001000NRG24210820230073013 21/08/2023 DINESH KUMAR 2608001WL004535 DINESH KUMAR 00168 ICIC0001523 1515 1515 Processed 28/08/2023 4910784275 DINESH KUMAR ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR) 		2608001000NRG24210820230072989 21/08/2023 Taro 2608001WL004534 Taro 00177 IOBA0000578 2727 2727 Processed 28/08/2023 4910784264 Taro ()
3 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG24210820230072995 21/08/2023 SELA DEVI 2608001WL004534 SELA DEVI 00177 IOBA0000578 2727 2727 Processed 28/08/2023 4910784265 SELA DEVI ()
SubTotal 5454 5454
4 ANANDPUR SAHIB PB-08-001-046-001/198
(NANGAL NIKKU) 		2608001000NRG24210820230073014 21/08/2023 Amir Ahmed 2608001WL004535 Amir Ahmed 00354 PUNB0035900 1515 1515 Processed 28/08/2023 4910784266 Amir Ahmed ()
SubTotal 1515 1515
5 ANANDPUR SAHIB PB-08-001-046-001/132
(NANGAL NIKKU) 		2608001000NRG24210820230073007 21/08/2023 laxmi Devi 2608001WL004535 laxmi Devi 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4910784269 MRS LAXMI DEVI ()
6 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU) 		2608001000NRG24210820230073008 21/08/2023 REENA DEVI 2608001WL004535 REENA DEVI 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4910784274 MRS REENA DEVI ()
7 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER) 		2608001000NRG24210820230073018 21/08/2023 SURINDER KAUR 2608001WL004535 SURINDER KAUR 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4910784268 MRS SURINDER KUMARIDSSO ROPAR WO LATE BH ()
8 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER) 		2608001000NRG24210820230073020 21/08/2023 REKHA DEVI 2608001WL004535 REKHA DEVI 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4910784267 MRS REKHA DSSO ROPAR ()
SubTotal 6060 6060
9 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24210820230072980 21/08/2023 SURESH KUMAR 2608001WL004533 SURESH KUMAR 00462 UCBA0000593 3333 3333 Processed 28/08/2023 4910784273 SURESH KUMAR SO RAM GOPAL ()
10 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR) 		2608001000NRG24210820230072988 21/08/2023 CHAND RANI 2608001WL004534 CHAND RANI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910784272 CHAND RANI WO DEV KUMAR ()
11 ANANDPUR SAHIB PB-08-001-048-001/159
(MEGHPUR) 		2608001000NRG24210820230072992 21/08/2023 BUDH RAM 2608001WL004534 BUDH RAM 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910784270 BUDHU RAM ()
12 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR) 		2608001000NRG24210820230073000 21/08/2023 RANI DEVI 2608001WL004534 RANI DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910784271 RANI DEVI WO KAMAL DEV ()
SubTotal 11514 11514
Total 26058 26058

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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_210823FTO_45727 ICICI BANK ICIC0001523 NANGAL, PUNJAB 1515
2 ANANDPUR SAHIB PB2608001_210823FTO_45727 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 5454
3 ANANDPUR SAHIB PB2608001_210823FTO_45727 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1515
4 ANANDPUR SAHIB PB2608001_210823FTO_45727 State Bank of India SBIN0050382 NANGAL 6060
5 ANANDPUR SAHIB PB2608001_210823FTO_45727 UCO Bank UCBA0000593 NANGAL 11514

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