Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:24 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151223FTO_77269
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG24151220230154174 15/12/2023 SNEH LATA 2608001WL009907 SNEH LATA 00032 UTIB0002235 2121 2121 Processed 09/03/2024 1550194961 SNEH LATA ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-109-001/108
(DOLOWAL) 		2608001000NRG24151220230154177 15/12/2023 Chotu Ram 2608001WL009907 Chotu Ram 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1550194948 Chotu Ram ()
3 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24151220230154183 15/12/2023 Tez Kaur 2608001WL009907 Tez Kaur 00078 CNRB0002102 1212 1212 Processed 09/03/2024 1550194947 Tez Kaur ()
4 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG24151220230154190 15/12/2023 USHA DEVI 2608001WL009907 USHA DEVI 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1550194962 USHA DEVI ()
5 ANANDPUR SAHIB PB-08-001-109-001/41
(DOLOWAL) 		2608001000NRG24151220230154192 15/12/2023 Vidya Devi 2608001WL009907 Vidya Devi 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1550194949 Vidya Devi ()
6 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24151220230154209 15/12/2023 DAYAL KAUR 2608001WL009907 DAYAL KAUR 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1550194963 DAYAL KAUR ()
SubTotal 8787 8787
7 ANANDPUR SAHIB PB-08-001-080-001/117
(JANDLA) 		2608001000NRG24151220230154155 15/12/2023 SEETA DEVI 2608001WL009906 SEETA DEVI 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1550194950 SEETA DEVI ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-109-001/145
(DOLOWAL) 		2608001000NRG24151220230154184 15/12/2023 Rajwinder Kaur 2608001WL009907 Rajwinder Kaur 00415 SBIN0050527 1818 1818 Processed 09/03/2024 1550194952 MRS RAJWINDER KAUR ()
9 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24151220230154193 15/12/2023 CHINDO DEVI 2608001WL009907 CHINDO DEVI 00415 SBIN0050527 1212 1212 Processed 09/03/2024 1550194953 MRS CHINDO DEVI ()
10 ANANDPUR SAHIB PB-08-001-109-001/54
(DOLOWAL) 		2608001000NRG24151220230154194 15/12/2023 Harmesh Kaur 2608001WL009907 Harmesh Kaur 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1550194954 MRS HARMESH KAUR ()
11 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24151220230154205 15/12/2023 SONIA 2608001WL009907 SONIA 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1550194951 MRS MRS SONIA ()
SubTotal 7878 7878
12 ANANDPUR SAHIB PB-08-001-109-001/147
(DOLOWAL) 		2608001000NRG24151220230154185 15/12/2023 Pawan Kumar 2608001WL009907 Pawan Kumar 00415 SBIN0050555 303 303 Processed 09/03/2024 1550194955 MR PAWAN KUMAR ()
SubTotal 303 303
13 ANANDPUR SAHIB PB-08-001-080-001/116
(JANDLA) 		2608001000NRG24151220230154153 15/12/2023 SONIA 2608001WL009906 SONIA 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1550194957 KASHMIRI LAL S/O PARKASH CHAND ()
14 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG24151220230154157 15/12/2023 MUKESH KUMARI 2608001WL009906 MUKESH KUMARI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1550194958 MUKESH KUMARI ()
15 ANANDPUR SAHIB PB-08-001-080-001/123
(JANDLA) 		2608001000NRG24151220230154159 15/12/2023 SHASHI BALA 2608001WL009906 SHASHI BALA 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1550194956 SHASHI BALA ()
16 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24151220230154161 15/12/2023 ANITA RANI 2608001WL009906 ANITA RANI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1550194959 BIRBAL ()
17 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG24151220230154172 15/12/2023 NIRMAL KAUR 2608001WL009906 NIRMAL KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1550194960 NIRMAL KAUR ()
SubTotal 12120 12120
Total 33633 33633

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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_151223FTO_77269 AXIS BANK UTIB0002235 AGAMPUR 2121
2 ANANDPUR SAHIB PB2608001_151223FTO_77269 Canara Bank CNRB0002102 KIRATPUR SAHIB 8787
3 ANANDPUR SAHIB PB2608001_151223FTO_77269 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
4 ANANDPUR SAHIB PB2608001_151223FTO_77269 State Bank of India SBIN0050527 KIRATPUR SAHIB 7878
5 ANANDPUR SAHIB PB2608001_151223FTO_77269 State Bank of India SBIN0050555 DHER 303
6 ANANDPUR SAHIB PB2608001_151223FTO_77269 UCO Bank UCBA0001101 AJAULI 12120

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