Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060723FTO_29913
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-08-001-114-001/141
(BALOLI) 		2608001000NRG24050720230031826 06/07/2023 KAMLO DEVI 2608001WL002253 KAMLO DEVI 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3504185516 KAMLO DEVI ()
2 ANANDPUR SAHIB PB-08-001-114-001/162
(BALOLI) 		2608001000NRG24050720230031833 06/07/2023 Parago Devi 2608001WL002253 Parago Devi 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3504185517 Parago Devi ()
3 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24060720230032314 06/07/2023 JASVIR KAUR 2608001WL002278 JASVIR KAUR 00078 CNRB0002102 1515 1515 Processed 17/07/2023 3504185529 JASVIR KAUR ()
4 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24060720230032320 06/07/2023 Mamta Rani 2608001WL002278 Mamta Rani 00078 CNRB0002102 1515 1515 Processed 17/07/2023 3504185530 Mamta Rani ()
SubTotal 6666 6666
5 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24050720230031882 06/07/2023 Kuldeep Kumar 2608001WL002258 Kuldeep Kumar 00176 IDIB000A629 3030 3030 Processed 17/07/2023 3504185518 Kuldeep Kumar ()
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24060720230032296 06/07/2023 CHOTO RAM 2608001WL002277 CHOTO RAM 00349 PSIB0000196 3030 3030 Processed 17/07/2023 3504185519 CHOTO RAM ()
SubTotal 3030 3030
7 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24050720230031803 06/07/2023 HARJAP KAUR 2608001WL002251 HARJAP KAUR 00349 PSIB0000664 1212 1212 Processed 17/07/2023 3504185521 HARJAP KAUR ()
8 ANANDPUR SAHIB PB-08-001-065-001/39
(MANGEWAL) 		2608001000NRG24050720230031902 06/07/2023 VIDYA DEVI 2608001WL002260 VIDYA DEVI 00349 PSIB0000664 1818 1818 Processed 17/07/2023 3504185528 VIDYA DEVI ()
9 ANANDPUR SAHIB PB-08-001-065-001/83
(MANGEWAL) 		2608001000NRG24050720230031915 06/07/2023 Nisha Devi 2608001WL002260 Nisha Devi 00349 PSIB0000664 1818 1818 Processed 17/07/2023 3504185522 Nisha Devi ()
SubTotal 4848 4848
10 ANANDPUR SAHIB PB-08-001-016-001/35
(MAJARI LOWER) 		2608001000NRG24050720230031917 06/07/2023 JASVIR SINGH 2608001WL002261 JASVIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3504185523 JASVIR SINGH ()
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI) 		2608001000NRG24050720230031825 06/07/2023 MANGAL 2608001WL002253 MANGAL 00354 PUNB0097300 1818 1818 Processed 17/07/2023 3504185527 MANGAL ()
12 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24050720230031880 06/07/2023 Shifali 2608001WL002258 Shifali 00354 PUNB0097300 3030 3030 Processed 17/07/2023 3504185526 Shifali ()
SubTotal 4848 4848
13 ANANDPUR SAHIB PB-08-001-114-001/165
(BALOLI) 		2608001000NRG24050720230031834 06/07/2023 Sunita Devi 2608001WL002253 Sunita Devi 00415 SBIN0050527 1515 1515 Processed 17/07/2023 3504185520 MRS SUNITA DEVI ()
SubTotal 1515 1515
14 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG24050720230031827 06/07/2023 BANDANA DEVI 2608001WL002253 BANDANA DEVI 00415 SBIN0050543 1818 1818 Processed 17/07/2023 3504185524 MRS BANDANA DEVI ()
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24050720230031810 06/07/2023 Luxmi Devi 2608001WL002251 Luxmi Devi 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3504185525 MRS LUXMI DEVI ()
SubTotal 1515 1515
Total 29694 29694

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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_060723FTO_29913 Canara Bank CNRB0002102 KIRATPUR SAHIB 6666
2 ANANDPUR SAHIB PB2608001_060723FTO_29913 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
3 ANANDPUR SAHIB PB2608001_060723FTO_29913 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
4 ANANDPUR SAHIB PB2608001_060723FTO_29913 Punjab & Sind Bank PSIB0000664 GANGUWAL 4848
5 ANANDPUR SAHIB PB2608001_060723FTO_29913 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 ANANDPUR SAHIB PB2608001_060723FTO_29913 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
7 ANANDPUR SAHIB PB2608001_060723FTO_29913 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
8 ANANDPUR SAHIB PB2608001_060723FTO_29913 State Bank of India SBIN0050543 BEHAL 1818
9 ANANDPUR SAHIB PB2608001_060723FTO_29913 State Bank of India SBIN0050555 DHER 1515

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