Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031023FTO_57558
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-08-001-100-001/4
(DEHANI) 		2608001000NRG24031020230109903 03/10/2023 ROSHNI 2608001WL006692 ROSHNI 00078 CNRB0002102 1212 1212 Processed 11/11/2023 7375331857 ROSHNI ()
2 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG24031020230109917 03/10/2023 AMARJEET KAUR 2608001WL006692 AMARJEET KAUR 00078 CNRB0002102 909 909 Processed 11/11/2023 7375331854 AMARJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG24031020230109916 03/10/2023 AMARJEET KAUR 2608001WL006692 AMARJEET KAUR 00078 CNRB0002102 1515 1515 Processed 11/11/2023 7375331853 AMARJEET KAUR ()
4 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24031020230109921 03/10/2023 PARAMJEET SINGH 2608001WL006692 PARAMJEET SINGH 00078 CNRB0002102 1212 1212 Processed 11/11/2023 7375331855 PARAMJEET SINGH ()
5 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24031020230109920 03/10/2023 PARAMJEET SINGH 2608001WL006692 PARAMJEET SINGH 00078 CNRB0002102 1515 1515 Processed 11/11/2023 7375331856 PARAMJEET SINGH ()
SubTotal 6363 6363
6 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU) 		2608001000NRG24031020230109943 03/10/2023 SUSHAMA DEVI 2608001WL006693 SUSHAMA DEVI 00152 HDFC0001427 2424 2424 Processed 11/11/2023 7375331859 SUSHAMA DEVI ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24031020230109929 03/10/2023 RACHANA DEVI 2608001WL006692 RACHANA DEVI 00152 HDFC0003298 606 606 Processed 11/11/2023 7375331852 RACHANA DEVI ()
8 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24031020230109928 03/10/2023 RACHANA DEVI 2608001WL006692 RACHANA DEVI 00152 HDFC0003298 1818 1818 Processed 11/11/2023 7375331851 RACHANA DEVI ()
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG24031020230109946 03/10/2023 RAJO DEVI 2608001WL006694 RAJO DEVI 00354 PUNB0087910 2727 2727 Processed 11/11/2023 7375331850 RAJO DEVI ()
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU) 		2608001000NRG24031020230109936 03/10/2023 CHANCHALA 2608001WL006693 CHANCHALA 00354 PUNB0097300 2424 2424 Processed 11/11/2023 7375331858 CHANCHALA ()
11 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU) 		2608001000NRG24031020230109940 03/10/2023 RAJ KUMARI 2608001WL006693 RAJ KUMARI 00354 PUNB0097300 2424 2424 Processed 11/11/2023 7375331849 RAJ KUMARI ()
SubTotal 4848 4848
12 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24031020230109915 03/10/2023 USHA dEVI 2608001WL006692 USHA dEVI 00415 SBIN0050527 1212 1212 Processed 11/11/2023 7375331848 MRS USHA DEVI ()
13 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24031020230109914 03/10/2023 USHA dEVI 2608001WL006692 USHA dEVI 00415 SBIN0050527 1212 1212 Processed 11/11/2023 7375331847 MRS USHA DEVI ()
14 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24031020230109919 03/10/2023 SIKANDER KAUR 2608001WL006692 SIKANDER KAUR 00415 SBIN0050527 1212 1212 Processed 11/11/2023 7375331845 MRS SIKANDER KAUR AND DSSO ()
15 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24031020230109918 03/10/2023 SIKANDER KAUR 2608001WL006692 SIKANDER KAUR 00415 SBIN0050527 606 606 Processed 11/11/2023 7375331846 MRS SIKANDER KAUR AND DSSO ()
SubTotal 4242 4242
16 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24031020230109949 03/10/2023 Pritam Singh 2608001WL006694 Pritam Singh 00415 SBIN0050555 303 303 Processed 11/11/2023 7375331844 MR PRITAM SINGH SO KARTATR SINGH ()
SubTotal 303 303
Total 23331 23331

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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_031023FTO_57558 Canara Bank CNRB0002102 KIRATPUR SAHIB 6363
2 ANANDPUR SAHIB PB2608001_031023FTO_57558 HDFC HDFC0001427 ANANDPUR SAHIB 2424
3 ANANDPUR SAHIB PB2608001_031023FTO_57558 HDFC HDFC0003298 Kiratpur Sahib 2424
4 ANANDPUR SAHIB PB2608001_031023FTO_57558 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
5 ANANDPUR SAHIB PB2608001_031023FTO_57558 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
6 ANANDPUR SAHIB PB2608001_031023FTO_57558 State Bank of India SBIN0050527 KIRATPUR SAHIB 4242
7 ANANDPUR SAHIB PB2608001_031023FTO_57558 State Bank of India SBIN0050555 DHER 303

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