Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170723FTO_33523
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-08-001-009-001/31
(PATTI DARGHAI) 		2608001000NRG24170720230040491 17/07/2023 SAROJ DEVI 2608001WL002753 SAROJ DEVI 00349 PSIB0000196 909 909 Processed 21/07/2023 3629317139 SAROJ DEVI ()
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24170720230040547 17/07/2023 Reetu Rani 2608001WL002756 Reetu Rani 00349 PSIB0000213 606 606 Processed 21/07/2023 3629317117 Reetu Rani ()
SubTotal 606 606
3 ANANDPUR SAHIB PB-08-001-030-001/7
(BAINSPUR) 		2608001000NRG24170720230040478 17/07/2023 MEERA DEVI 2608001WL002752 MEERA DEVI 00354 PUNB0035900 1515 1515 Processed 22/07/2023 3629317118 MEERA DEVI ()
SubTotal 1515 1515
4 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24170720230040532 17/07/2023 Monika Rani 2608001WL002756 Monika Rani 00354 PUNB0097300 2121 2121 Processed 22/07/2023 3629317119 Monika Rani ()
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-030-001/26
(BAINSPUR) 		2608001000NRG24170720230040476 17/07/2023 Vishal Gautam 2608001WL002752 Vishal Gautam 00415 SBIN0011849 1515 1515 Processed 21/07/2023 3629317120 MR VISHAL GAUTAM ()
SubTotal 1515 1515
6 ANANDPUR SAHIB PB-08-001-008-001/31
(PATTI TEK SINGH) 		2608001000NRG24170720230040509 17/07/2023 HARJINDER KAUR 2608001WL002754 HARJINDER KAUR 00415 SBIN0050555 1818 1818 Processed 21/07/2023 3629317121 MRS HARINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24170720230040822 17/07/2023 RAM RATAN 2608001WL002770 RAM RATAN 00415 SBIN0050555 606 606 Processed 21/07/2023 3629317122 MR RAM RATTAN ()
8 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24170720230040824 17/07/2023 PARAMJEET KAUR 2608001WL002770 PARAMJEET KAUR 00415 SBIN0050555 606 606 Processed 21/07/2023 3629317136 MR PARAMJIT KAUR ()
9 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24170720230040826 17/07/2023 KAMALJEET KAUR 2608001WL002770 KAMALJEET KAUR 00415 SBIN0050555 606 606 Processed 21/07/2023 3629317138 MRS KAMALJEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24170720230040841 17/07/2023 ASHA DEVI 2608001WL002770 ASHA DEVI 00415 SBIN0050555 606 606 Processed 21/07/2023 3629317137 MRS ASHA DEVI ()
11 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24170720230040844 17/07/2023 JASWINDER SINGH 2608001WL002770 JASWINDER SINGH 00415 SBIN0050555 606 606 Processed 21/07/2023 3629317135 MR JASWINDER SINGH ()
SubTotal 4848 4848
12 ANANDPUR SAHIB PB-08-001-009-001/1
(PATTI DARGHAI) 		2608001000NRG24170720230040481 17/07/2023 SHINDER KAUR 2608001WL002753 SHINDER KAUR 00462 UCBA0001101 909 909 Processed 21/07/2023 3629317123 SURINDER KAUR W/O NARINDER SINGH ()
13 ANANDPUR SAHIB PB-08-001-009-001/10
(PATTI DARGHAI) 		2608001000NRG24170720230040482 17/07/2023 CHANCHLA DEVI 2608001WL002753 CHANCHLA DEVI 00462 UCBA0001101 1818 1818 Processed 21/07/2023 3629317133 CHAINCHALA DEVI ()
14 ANANDPUR SAHIB PB-08-001-009-001/33
(PATTI DARGHAI) 		2608001000NRG24170720230040493 17/07/2023 MAHINDER KAUR 2608001WL002753 MAHINDER KAUR 00462 UCBA0001101 1515 1515 Processed 21/07/2023 3629317134 MOHINDER KAUR ()
SubTotal 4242 4242
15 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG24170720230040504 17/07/2023 SATYA DEVI 2608001WL002754 SATYA DEVI 00462 UCBA0001464 2121 2121 Processed 21/07/2023 3629317129 SATYA DEVI ()
16 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH) 		2608001000NRG24170720230040505 17/07/2023 SURJEET KAUR 2608001WL002754 SURJEET KAUR 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629317125 SURJIT KAUR ()
17 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH) 		2608001000NRG24170720230040506 17/07/2023 MANJEET KAUR 2608001WL002754 MANJEET KAUR 00462 UCBA0001464 2121 2121 Processed 21/07/2023 3629317131 MANJIT KAUR ()
18 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH) 		2608001000NRG24170720230040508 17/07/2023 HAR KAUR 2608001WL002754 HAR KAUR 00462 UCBA0001464 2121 2121 Processed 21/07/2023 3629317132 HAR KAUR ()
19 ANANDPUR SAHIB PB-08-001-008-001/36
(PATTI TEK SINGH) 		2608001000NRG24170720230040512 17/07/2023 MANJEET KAUR 2608001WL002754 MANJEET KAUR 00462 UCBA0001464 2121 2121 Processed 21/07/2023 3629317127 MANJIT KAUR ()
20 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG24170720230040513 17/07/2023 RAJWINDER KAUR 2608001WL002754 RAJWINDER KAUR 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629317130 RAJBINDER KAUR W/O GURDIYAL SINGH ()
21 ANANDPUR SAHIB PB-08-001-009-001/17
(PATTI DARGHAI) 		2608001000NRG24170720230040483 17/07/2023 PUSHPA DEVI 2608001WL002753 PUSHPA DEVI 00462 UCBA0001464 909 909 Processed 21/07/2023 3629317124 PUSHWA DEVI ()
22 ANANDPUR SAHIB PB-08-001-009-001/19
(PATTI DARGHAI) 		2608001000NRG24170720230040484 17/07/2023 CHANNO DEVI 2608001WL002753 CHANNO DEVI 00462 UCBA0001464 909 909 Processed 21/07/2023 3629317126 BIKAR SINGH ()
23 ANANDPUR SAHIB PB-08-001-009-001/7
(PATTI DARGHAI) 		2608001000NRG24170720230040503 17/07/2023 SURJIT KAUR 2608001WL002753 SURJIT KAUR 00462 UCBA0001464 1818 1818 Processed 21/07/2023 3629317128 SURJIT KAUR ()
SubTotal 15756 15756
24 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24170720230040537 17/07/2023 Dhanesar Kewat 2608001WL002756 Dhanesar Kewat 00462 UCBA0002929 1818 1818 Processed 21/07/2023 3629317140 DHANESAR KEWAT SO ANGNU KEWAT ()
SubTotal 1818 1818
Total 33330 33330

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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_170723FTO_33523 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 909
2 ANANDPUR SAHIB PB2608001_170723FTO_33523 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 606
3 ANANDPUR SAHIB PB2608001_170723FTO_33523 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1515
4 ANANDPUR SAHIB PB2608001_170723FTO_33523 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
5 ANANDPUR SAHIB PB2608001_170723FTO_33523 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1515
6 ANANDPUR SAHIB PB2608001_170723FTO_33523 State Bank of India SBIN0050555 DHER 4848
7 ANANDPUR SAHIB PB2608001_170723FTO_33523 UCO Bank UCBA0001101 AJAULI 4242
8 ANANDPUR SAHIB PB2608001_170723FTO_33523 UCO Bank UCBA0001464 BHALLAN 15756
9 ANANDPUR SAHIB PB2608001_170723FTO_33523 UCO Bank UCBA0002929 ANANDPUR SAHIB 1818

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