Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150523FTO_10591
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-08-001-133-001/112
(BANNI) 		2608001000NRG24150520230005934 15/05/2023 Hardeep Kaur 2608001WL000556 Hardeep Kaur 00176 IDIB000A629 2727 2727 Processed 19/05/2023 1691500168 Hardeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24150520230005942 15/05/2023 SUKHVINDER KAUR 2608001WL000556 SUKHVINDER KAUR 00176 IDIB000A629 2727 2727 Processed 19/05/2023 1691500167 SUKHVINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24150520230005954 15/05/2023 SUKHVINDER KAUR 2608001WL000556 SUKHVINDER KAUR 00176 IDIB000A629 1515 1515 Processed 19/05/2023 1691500164 SUKHVINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24150520230005964 15/05/2023 Pinki 2608001WL000556 Pinki 00176 IDIB000A629 2727 2727 Processed 19/05/2023 1691500165 Pinki ()
5 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24150520230005967 15/05/2023 KAJAL 2608001WL000556 KAJAL 00176 IDIB000A629 1818 1818 Processed 19/05/2023 1691500166 KAJAL ()
SubTotal 11514 11514
6 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24150520230005960 15/05/2023 BHUPINDER KAUR 2608001WL000556 BHUPINDER KAUR 00349 PSIB0000664 2727 2727 Processed 19/05/2023 1691500163 BHUPINDER KAUR ()
SubTotal 2727 2727
7 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24150520230005965 15/05/2023 Sumittra Devi 2608001WL000556 Sumittra Devi 00354 PUNB0087910 2727 2727 Processed 19/05/2023 1691500162 Sumittra Devi ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24150520230005950 15/05/2023 JEEVAN JYOTI 2608001WL000556 JEEVAN JYOTI 00415 SBIN0011977 2727 2727 Processed 19/05/2023 1691500160 MRS JEEVAN JYOTI ()
9 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24150520230005959 15/05/2023 RAJ KAUR 2608001WL000556 RAJ KAUR 00415 SBIN0011977 2727 2727 Processed 19/05/2023 1691500161 MRS RAJ KAUR ()
SubTotal 5454 5454
10 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24150520230005944 15/05/2023 BHAJAN KAUR 2608001WL000556 BHAJAN KAUR 00415 SBIN0050080 2727 2727 Processed 19/05/2023 1691500159 MRS BHAJAN KAUR ()
SubTotal 2727 2727
Total 25149 25149

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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_150523FTO_10591 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 11514
2 ANANDPUR SAHIB PB2608001_150523FTO_10591 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
3 ANANDPUR SAHIB PB2608001_150523FTO_10591 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
4 ANANDPUR SAHIB PB2608001_150523FTO_10591 State Bank of India SBIN0011977 ANANDPUR SAHIB 5454
5 ANANDPUR SAHIB PB2608001_150523FTO_10591 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727

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