Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140823APB_FTO_43717
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-08-001-100-001/17
(DEHANI) 		2608001000NRG24140820230066316 14/08/2023 KULWINDER KAUR 2608001WL004137 KULWINDER KAUR 00078 CNRB0002102 303 303 Processed 23/08/2023 4772816410 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG24140820230066318 14/08/2023 HARBANSI 2608001WL004137 HARBANSI 00078 CNRB0002102 303 303 Processed 24/08/2023 4772816413 HARBANSI W O GURDAS CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG24140820230066317 14/08/2023 HARBANSI 2608001WL004137 HARBANSI 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4772816412 HARBANSI W O GURDAS CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI) 		2608001000NRG24140820230066319 14/08/2023 KRISHANA 2608001WL004137 KRISHANA 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4772816411 KRISHNA W O PREETO CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG24140820230066324 14/08/2023 JASVEER KAUR 2608001WL004137 JASVEER KAUR 00078 CNRB0002102 1212 1212 Processed 23/08/2023 4772816416 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG24140820230066323 14/08/2023 JASVEER KAUR 2608001WL004137 JASVEER KAUR 00078 CNRB0002102 303 303 Processed 23/08/2023 4772816415 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24140820230066326 14/08/2023 BHOLA DEVI 2608001WL004137 BHOLA DEVI 00078 CNRB0002102 1515 1515 Processed 24/08/2023 4772816417 BHOLA DEVI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG24140820230066328 14/08/2023 BAGGO 2608001WL004137 BAGGO 00078 CNRB0002102 909 909 Processed 24/08/2023 4772816420 BAGGO CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24140820230066329 14/08/2023 RACHPAL KAUR 2608001WL004137 RACHPAL KAUR 00078 CNRB0002102 1818 1818 Processed 24/08/2023 4772816421 RACHPAL KAUR CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG24140820230066335 14/08/2023 URMILA DEVI 2608001WL004137 URMILA DEVI 00078 CNRB0002102 1212 1212 Processed 24/08/2023 4772816419 URMILA DEVI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG24140820230066334 14/08/2023 URMILA DEVI 2608001WL004137 URMILA DEVI 00078 CNRB0002102 303 303 Processed 24/08/2023 4772816418 URMILA DEVI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-100-001/80
(DEHANI) 		2608001000NRG24140820230066340 14/08/2023 KAMALA DEVI 2608001WL004137 KAMALA DEVI 00078 CNRB0002102 1515 1515 Processed 23/08/2023 4772816414 KAMLADEVIWOGIANSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 11817 11817
13 ANANDPUR SAHIB PB-08-001-100-001/85
(DEHANI) 		2608001000NRG24140820230066341 14/08/2023 Darshana Rani 2608001WL004137 Darshana Rani 00114 UTIB0SRCB01 909 909 Processed 24/08/2023 4772816409 DARSHNA DEVI W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 909 909
14 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG24140820230066322 14/08/2023 SITO 2608001WL004137 SITO 00415 SBIN0050527 303 303 Processed 23/08/2023 4772816423 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG24140820230066321 14/08/2023 SITO 2608001WL004137 SITO 00415 SBIN0050527 1212 1212 Processed 23/08/2023 4772816422 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24140820230066325 14/08/2023 PAL SINGH 2608001WL004137 PAL SINGH 00415 SBIN0050527 1212 1212 Processed 23/08/2023 4772816425 MR PAL SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24140820230066327 14/08/2023 PAL SINGH 2608001WL004137 PAL SINGH 00415 SBIN0050527 303 303 Processed 23/08/2023 4772816424 MR PAL SINGH STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG24140820230066339 14/08/2023 BITTU RAM 2608001WL004137 BITTU RAM 00415 SBIN0050527 1818 1818 Processed 23/08/2023 4772816426 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 17574 17574

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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_140823APB_FTO_43717 Canara Bank CNRB0002102 KIRATPUR SAHIB 11817
2 ANANDPUR SAHIB PB2608001_140823APB_FTO_43717 District Central Cooperative Bank UTIB0SRCB01 DHER 909
3 ANANDPUR SAHIB PB2608001_140823APB_FTO_43717 State Bank of India SBIN0050527 KIRATPUR SAHIB 4848

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