Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020523APB_FTO_6599
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-08-001-095-001/138
(AGAMPUR) 		2608001000NRG24020520230003529 02/05/2023 NIRMAL DEVI 2608001WL000297 NIRMAL DEVI 00032 UTIB0002235 2121 2121 Processed 17/05/2023 1639090428 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG24020520230003530 02/05/2023 BAKSH KAUR 2608001WL000297 BAKSH KAUR 00032 UTIB0002235 2121 2121 Processed 17/05/2023 1639090429 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24020520230003537 02/05/2023 SANTOSH KUMARI 2608001WL000297 SANTOSH KUMARI 00032 UTIB0002235 1818 1818 Processed 17/05/2023 1639090431 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG24020520230003539 02/05/2023 SURINDER KAUR 2608001WL000297 SURINDER KAUR 00032 UTIB0002235 1818 1818 Processed 17/05/2023 1639090430 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 7878 7878
5 ANANDPUR SAHIB PB-08-001-069-001/166
(GAG) 		2608001000NRG24020520230003520 02/05/2023 MALKEET SINGH 2608001WL000294 MALKEET SINGH 00349 PSIB0000196 3030 3030 Processed 17/05/2023 1639090417 MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG24020520230003538 02/05/2023 KAMALA DEVI 2608001WL000297 KAMALA DEVI 00354 PUNB0087910 1818 1818 Processed 17/05/2023 1639090418 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG24020520230003527 02/05/2023 RAJ RANI 2608001WL000297 RAJ RANI 00354 PUNB0097300 909 909 Processed 17/05/2023 1639090432 RAJ RANI PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG24020520230003528 02/05/2023 MAMTA DEVI 2608001WL000297 MAMTA DEVI 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639090419 MAMTA RANI PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG24020520230003533 02/05/2023 PUSHPA DEVI 2608001WL000297 PUSHPA DEVI 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639090420 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG24020520230003535 02/05/2023 RAMESH 2608001WL000297 RAMESH 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639090422 RAMESH PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG24020520230003536 02/05/2023 Pardeep Kumar 2608001WL000297 Pardeep Kumar 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639090421 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
SubTotal 9090 9090
12 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG24020520230003531 02/05/2023 RAM PYARA 2608001WL000297 RAM PYARA 00415 SBIN0050080 1212 1212 Processed 17/05/2023 1639090427 MR RAM PIARA STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR) 		2608001000NRG24020520230003532 02/05/2023 MANJEET KAUR 2608001WL000297 MANJEET KAUR 00415 SBIN0050080 2121 2121 Processed 17/05/2023 1639090424 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG24020520230003540 02/05/2023 RANI 2608001WL000297 RANI 00415 SBIN0050080 1818 1818 Processed 17/05/2023 1639090426 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
15 ANANDPUR SAHIB PB-08-001-149-001/8
(KAHIWAL BAAS) 		2608001000NRG24020520230003518 02/05/2023 RAM KISHAN 2608001WL000293 RAM KISHAN 00415 SBIN0050527 2727 2727 Processed 17/05/2023 1639090425 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
16 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG24020520230003534 02/05/2023 ROSHANI DEVI 2608001WL000297 ROSHANI DEVI 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1639090423 ROSHNI WO MAHLI RAM UCO BANK(607066)
SubTotal 1818 1818
Total 31512 31512

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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_020523APB_FTO_6599 AXIS BANK UTIB0002235 AGAMPUR 7878
2 ANANDPUR SAHIB PB2608001_020523APB_FTO_6599 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
3 ANANDPUR SAHIB PB2608001_020523APB_FTO_6599 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
4 ANANDPUR SAHIB PB2608001_020523APB_FTO_6599 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9090
5 ANANDPUR SAHIB PB2608001_020523APB_FTO_6599 State Bank of India SBIN0050080 ANANDPUR SAHIB 5151
6 ANANDPUR SAHIB PB2608001_020523APB_FTO_6599 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727
7 ANANDPUR SAHIB PB2608001_020523APB_FTO_6599 UCO Bank UCBA0002929 ANANDPUR SAHIB 1818

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