Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081123FTO_67373
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-08-001-041-001/36
(BASS) 		2608001000NRG24081120230134779 08/11/2023 Sita Ram 2608001WL008256 Sita Ram 00032 UTIB0002298 303 303 Processed 25/11/2023 8011148016 Sita Ram ()
SubTotal 303 303
2 ANANDPUR SAHIB PB-08-001-163-001/39
(KHAMERA LOWER) 		2608001000NRG24081120230134767 08/11/2023 Kanta Devi 2608001WL008255 Kanta Devi 00349 PSIB0000196 606 606 Processed 25/11/2023 8011147996 KANTA DEVI ()
SubTotal 606 606
3 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24081120230135022 08/11/2023 KABAL SINGH 2608001WL008281 KABAL SINGH 00415 SBIN0011849 303 303 Processed 25/11/2023 8011147997 MR KABAL SINGH ()
SubTotal 303 303
4 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER) 		2608001000NRG24081120230134781 08/11/2023 SURINDER KAUR 2608001WL008257 SURINDER KAUR 00415 SBIN0050382 1212 1212 Processed 25/11/2023 8011147999 MRS SURINDER KUMARIDSSO ROPAR WO LATE BH ()
5 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER) 		2608001000NRG24081120230134783 08/11/2023 REKHA DEVI 2608001WL008257 REKHA DEVI 00415 SBIN0050382 1212 1212 Processed 25/11/2023 8011147998 MRS REKHA DSSO ROPAR ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24081120230135024 08/11/2023 Satya Devi 2608001WL008281 Satya Devi 00415 SBIN0050555 303 303 Processed 25/11/2023 8011148010 MRS SATYA DEVI ()
7 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24081120230134737 08/11/2023 RAM RATAN 2608001WL008254 RAM RATAN 00415 SBIN0050555 1818 1818 Processed 25/11/2023 8011148007 MR RAM RATTAN ()
8 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24081120230134742 08/11/2023 BISHAMBER DASS 2608001WL008255 BISHAMBER DASS 00415 SBIN0050555 303 303 Processed 25/11/2023 8011148013 MR BISAMBHAR DASS PLA NO 97754 SO CHINT ()
9 ANANDPUR SAHIB PB-08-001-064-001/83
(KHAMERA) 		2608001000NRG24081120230134752 08/11/2023 MEHAR KAUR 2608001WL008255 MEHAR KAUR 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148014 MRS MEHAR KAUR ()
10 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG24081120230134753 08/11/2023 KANTA DEVI 2608001WL008255 KANTA DEVI 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148001 MRS KANTA DEVI ()
11 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG24081120230134754 08/11/2023 SAPNA 2608001WL008255 SAPNA 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148000 MRS SAPNA ()
12 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG24081120230134756 08/11/2023 BIASA DEVI 2608001WL008255 BIASA DEVI 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148015 MRS BIASA DEVI ()
13 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG24081120230134758 08/11/2023 SOHAN LAL 2608001WL008255 SOHAN LAL 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148002 MR SOHAN LAL ()
14 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG24081120230134762 08/11/2023 Saneh Lata 2608001WL008255 Saneh Lata 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148008 MR AMRIT LAL ()
15 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24081120230134764 08/11/2023 Sarabjeet Kaur 2608001WL008255 Sarabjeet Kaur 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148004 MRS SARABJEET KAUR ()
16 ANANDPUR SAHIB PB-08-001-163-001/41
(KHAMERA LOWER) 		2608001000NRG24081120230134768 08/11/2023 Neelam Kumari 2608001WL008255 Neelam Kumari 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148005 MRS NEELAM KUMARI ()
17 ANANDPUR SAHIB PB-08-001-163-001/42
(KHAMERA LOWER) 		2608001000NRG24081120230134769 08/11/2023 Preeti Devi 2608001WL008255 Preeti Devi 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148003 MRS PREETI DEVI ()
18 ANANDPUR SAHIB PB-08-001-163-001/43
(KHAMERA LOWER) 		2608001000NRG24081120230134770 08/11/2023 Shiv Singh 2608001WL008255 Shiv Singh 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148012 MR SHIV SINGH ()
19 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG24081120230134771 08/11/2023 SEEMA DEVI 2608001WL008255 SEEMA DEVI 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148009 MRS SEEMA DEVI ()
20 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG24081120230134772 08/11/2023 SANTOSH KUMARI 2608001WL008255 SANTOSH KUMARI 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148006 MRS SANTOSH KUMARI ()
21 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG24081120230134773 08/11/2023 KANTA DEVI 2608001WL008255 KANTA DEVI 00415 SBIN0050555 909 909 Processed 25/11/2023 8011148011 MRS KANTA DEVI ()
SubTotal 14241 14241
Total 17877 17877

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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_081123FTO_67373 AXIS BANK UTIB0002298 kalsera 303
2 ANANDPUR SAHIB PB2608001_081123FTO_67373 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 606
3 ANANDPUR SAHIB PB2608001_081123FTO_67373 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 303
4 ANANDPUR SAHIB PB2608001_081123FTO_67373 State Bank of India SBIN0050382 NANGAL 2424
5 ANANDPUR SAHIB PB2608001_081123FTO_67373 State Bank of India SBIN0050555 DHER 14241

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