Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200423FTO_3811
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-08-001-054-001/59
(SUREWAL LOWER) 		2608001000NRG24200420230001052 20/04/2023 Jaskaran Singh 2608001WL000077 Jaskaran Singh 00177 IOBA0001727 1818 1818 Processed 17/05/2023 1638062239 Jaskaran Singh ()
2 ANANDPUR SAHIB PB-08-001-054-001/59
(SUREWAL LOWER) 		2608001000NRG24200420230001051 20/04/2023 Jaskaran Singh 2608001WL000077 Jaskaran Singh 00177 IOBA0001727 1818 1818 Processed 17/05/2023 1638062240 Jaskaran Singh ()
SubTotal 3636 3636
3 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG24200420230001056 20/04/2023 RAM KUMARI 2608001WL000078 RAM KUMARI 00349 PSIB0000196 2121 2121 Processed 17/05/2023 1638062242 RAM KUMARI ()
4 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24200420230001061 20/04/2023 AVTAR KAUR 2608001WL000078 AVTAR KAUR 00349 PSIB0000196 2424 2424 Processed 17/05/2023 1638062241 AVTAR KAUR ()
SubTotal 4545 4545
5 ANANDPUR SAHIB PB-08-001-054-001/56
(SUREWAL LOWER) 		2608001000NRG24200420230001048 20/04/2023 Darshan Singh 2608001WL000077 Darshan Singh 00415 SBIN0050555 1818 1818 Processed 17/05/2023 1638062247 MR DARSHAN SINGH ()
6 ANANDPUR SAHIB PB-08-001-054-001/56
(SUREWAL LOWER) 		2608001000NRG24200420230001047 20/04/2023 Darshan Singh 2608001WL000077 Darshan Singh 00415 SBIN0050555 1818 1818 Processed 17/05/2023 1638062248 MR DARSHAN SINGH ()
7 ANANDPUR SAHIB PB-08-001-054-001/57
(SUREWAL LOWER) 		2608001000NRG24200420230001050 20/04/2023 Karam Chand 2608001WL000077 Karam Chand 00415 SBIN0050555 2121 2121 Processed 17/05/2023 1638062245 MR KARAM CHAND ()
8 ANANDPUR SAHIB PB-08-001-054-001/57
(SUREWAL LOWER) 		2608001000NRG24200420230001049 20/04/2023 Karam Chand 2608001WL000077 Karam Chand 00415 SBIN0050555 1818 1818 Processed 17/05/2023 1638062246 MR KARAM CHAND ()
9 ANANDPUR SAHIB PB-08-001-054-001/60
(SUREWAL LOWER) 		2608001000NRG24200420230001054 20/04/2023 Baljit kaur 2608001WL000077 Baljit kaur 00415 SBIN0050555 1818 1818 Processed 17/05/2023 1638062243 MRS BALJIT KAUR ()
10 ANANDPUR SAHIB PB-08-001-054-001/60
(SUREWAL LOWER) 		2608001000NRG24200420230001053 20/04/2023 Baljit kaur 2608001WL000077 Baljit kaur 00415 SBIN0050555 1818 1818 Processed 17/05/2023 1638062244 MRS BALJIT KAUR ()
SubTotal 11211 11211
Total 19392 19392

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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_200423FTO_3811 Indian Overseas Bank IOBA0001727 HALWARA 3636
2 ANANDPUR SAHIB PB2608001_200423FTO_3811 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4545
3 ANANDPUR SAHIB PB2608001_200423FTO_3811 State Bank of India SBIN0050555 DHER 11211

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