Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040923FTO_50089
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-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24040920230086510 04/09/2023 BEBI 2608001WL005305 BEBI 00176 IDIB000A629 2121 2121 Processed 06/11/2023 7067901648 BEBI ()
2 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24040920230086515 04/09/2023 AmriK Kaur 2608001WL005305 AmriK Kaur 00176 IDIB000A629 2121 2121 Processed 06/11/2023 7067901649 AmriK Kaur ()
3 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24040920230086534 04/09/2023 Bago Devi 2608001WL005305 Bago Devi 00176 IDIB000A629 2121 2121 Processed 06/11/2023 7067901650 Bago Devi ()
SubTotal 6363 6363
4 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24040920230085843 04/09/2023 SURJEET KAUR 2608001WL005268 SURJEET KAUR 00349 PSIB0000213 303 303 Processed 06/11/2023 7067901651 SURJEET KAUR ()
5 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24040920230085844 04/09/2023 KARAMJEET KAUR 2608001WL005268 KARAMJEET KAUR 00349 PSIB0000213 303 303 Processed 06/11/2023 7067901652 KARAMJEET KAUR ()
SubTotal 606 606
6 ANANDPUR SAHIB PB-08-001-155-001/78
(JHINJARI LOWER) 		2608001000NRG24040920230086524 04/09/2023 Taro Devi 2608001WL005305 Taro Devi 00354 PUNB0097300 909 909 Processed 06/11/2023 7067901654 Taro Devi ()
7 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24040920230086532 04/09/2023 Saroj Kumari 2608001WL005305 Saroj Kumari 00354 PUNB0097300 2121 2121 Processed 06/11/2023 7067901655 Saroj Kumari ()
8 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24040920230086533 04/09/2023 Saroj Rani 2608001WL005305 Saroj Rani 00354 PUNB0097300 2121 2121 Processed 06/11/2023 7067901653 Saroj Rani ()
SubTotal 5151 5151
9 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24040920230086493 04/09/2023 Priyanka 2608001WL005305 Priyanka 00415 SBIN0011977 2121 2121 Processed 06/11/2023 7067901659 MRS PRIYANKA ()
10 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24040920230086496 04/09/2023 Charanjeet Kaur 2608001WL005305 Charanjeet Kaur 00415 SBIN0011977 1515 1515 Processed 06/11/2023 7067901660 MRS CHARANJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24040920230086498 04/09/2023 Bhajan singh 2608001WL005305 Bhajan singh 00415 SBIN0011977 1818 1818 Processed 06/11/2023 7067901656 MR BHAJAN SINGH ()
12 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24040920230086514 04/09/2023 Chamo Devi 2608001WL005305 Chamo Devi 00415 SBIN0011977 2121 2121 Processed 06/11/2023 7067901658 MRS CHARNO DEVI ()
13 ANANDPUR SAHIB PB-08-001-155-001/96
(JHINJARI LOWER) 		2608001000NRG24040920230086535 04/09/2023 Rattan Singh 2608001WL005305 Rattan Singh 00415 SBIN0011977 2121 2121 Processed 06/11/2023 7067901657 MR RATTAN SINGH ()
SubTotal 9696 9696
14 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24040920230086500 04/09/2023 RAKESH KUMARI 2608001WL005305 RAKESH KUMARI 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7067901662 RAKESH KUMARI ()
15 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24040920230086538 04/09/2023 Lila Devi 2608001WL005305 Lila Devi 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7067901663 MR LEELA DEVI ()
16 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24040920230086537 04/09/2023 Ranjit Singh 2608001WL005305 Ranjit Singh 00415 SBIN0050080 2121 2121 Processed 06/11/2023 7067901661 MR RANJIT SINGH ()
SubTotal 6363 6363
17 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER) 		2608001000NRG24040920230085852 04/09/2023 RESHAMA 2608001WL005268 RESHAMA 00462 UCBA0002929 1818 1818 Processed 06/11/2023 7067901667 RISHMA DEVI WO GURCHARAN SINGH ()
18 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG24040920230086487 04/09/2023 JASWINDER KAUR 2608001WL005305 JASWINDER KAUR 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901665 JASWINDER KAUR WO GURMAL SINGH ()
19 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24040920230086494 04/09/2023 Jamna Devi 2608001WL005305 Jamna Devi 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901671 JAMNA DEVI WO DARSHAN KUMAR ()
20 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24040920230086495 04/09/2023 Neeraj Kumari 2608001WL005305 Neeraj Kumari 00462 UCBA0002929 1818 1818 Processed 06/11/2023 7067901668 NEERAJ KUMARI ()
21 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24040920230086497 04/09/2023 Piara Singh 2608001WL005305 Piara Singh 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901664 PIARA SINGH SO KARTAR CHAND ()
22 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24040920230086499 04/09/2023 SAWITRI DEVI 2608001WL005305 SAWITRI DEVI 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901666 SAWITRI DEVI WO INDER RAM ()
23 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24040920230086502 04/09/2023 URMILA DEVI 2608001WL005305 URMILA DEVI 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901670 URMILA DEVI WO VIJAY KUMAR ()
24 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24040920230086504 04/09/2023 SARABJEET KAUR 2608001WL005305 SARABJEET KAUR 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901669 SARABJIT KAUR WO GURNAM SINGH ()
25 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24040920230086530 04/09/2023 Kusam Lata 2608001WL005305 Kusam Lata 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901673 KUSAM LATA ()
26 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24040920230086531 04/09/2023 Naresh Kumari 2608001WL005305 Naresh Kumari 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901672 NARESH KUMARI WO VIJAY KUMAR ()
27 ANANDPUR SAHIB PB-08-001-155-001/98
(JHINJARI LOWER) 		2608001000NRG24040920230086536 04/09/2023 Telu Ram 2608001WL005305 Telu Ram 00462 UCBA0002929 2121 2121 Processed 06/11/2023 7067901674 TELU RAM SO RAM RATTAN ()
SubTotal 22725 22725
Total 50904 50904

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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_040923FTO_50089 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6363
2 ANANDPUR SAHIB PB2608001_040923FTO_50089 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 606
3 ANANDPUR SAHIB PB2608001_040923FTO_50089 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5151
4 ANANDPUR SAHIB PB2608001_040923FTO_50089 State Bank of India SBIN0011977 ANANDPUR SAHIB 9696
5 ANANDPUR SAHIB PB2608001_040923FTO_50089 State Bank of India SBIN0050080 ANANDPUR SAHIB 6363
6 ANANDPUR SAHIB PB2608001_040923FTO_50089 UCO Bank UCBA0002929 ANANDPUR SAHIB 22725

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