Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240523FTO_13092
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-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24240520230008753 24/05/2023 RANI DEVI 2608001WL000793 RANI DEVI 00349 PSIB0000196 606 606 Processed 07/06/2023 2291938836 RANI DEVI ()
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24240520230008706 24/05/2023 HARJEET KAUR 2608001WL000792 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291938838 HARJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24240520230008749 24/05/2023 TRIPATA DEVI 2608001WL000793 TRIPATA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291938837 TRIPATA DEVI ()
SubTotal 4242 4242
4 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24240520230008713 24/05/2023 SOMA DEVI 2608001WL000792 SOMA DEVI 00415 SBIN0050555 1515 1515 Processed 07/06/2023 2291938835 MRS SOMA DEVI ()
5 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24240520230008725 24/05/2023 URMILA DEVI 2608001WL000792 URMILA DEVI 00415 SBIN0050555 1818 1818 Processed 07/06/2023 2291938834 MRS URAMILA DEVI ()
6 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24240520230008736 24/05/2023 KASHMIRO 2608001WL000792 KASHMIRO 00415 SBIN0050555 1515 1515 Processed 07/06/2023 2291938833 MRS KASHMERO KASHMIRO ()
SubTotal 4848 4848
7 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR) 		2608001000NRG24240520230008702 24/05/2023 KASHMIRI LAL 2608001WL000791 KASHMIRI LAL 00462 UCBA0002929 3030 3030 Processed 07/06/2023 2291938839 KASHMIRI LAL SO PRITAM CHAND ()
SubTotal 3030 3030
Total 12726 12726

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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_240523FTO_13092 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 606
2 ANANDPUR SAHIB PB2608001_240523FTO_13092 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
3 ANANDPUR SAHIB PB2608001_240523FTO_13092 State Bank of India SBIN0050555 DHER 4848
4 ANANDPUR SAHIB PB2608001_240523FTO_13092 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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