Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130423FTO_1993
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-08-001-117-001/53
(KOTLA) 		2608001000NRG24130420230000241 13/04/2023 Satya Devi 2608001WL000019 Satya Devi 00078 CNRB0002102 2424 2424 Processed 13/05/2023 1534904000 Satya Devi ()
2 ANANDPUR SAHIB PB-08-001-149-001/108
(KAHIWAL BAAS) 		2608001000NRG24130420230000182 13/04/2023 Rupa 2608001WL000018 Rupa 00078 CNRB0002102 2121 2121 Processed 13/05/2023 1534904001 Rupa ()
SubTotal 4545 4545
3 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA) 		2608001000NRG24130420230000213 13/04/2023 DHARMO DEVI 2608001WL000019 DHARMO DEVI 00176 IDIB000A629 909 909 Processed 13/05/2023 1534903999 DHARMO DEVI ()
SubTotal 909 909
4 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24130420230000232 13/04/2023 Shifali 2608001WL000019 Shifali 00354 PUNB0097300 1128 1128 Processed 13/05/2023 1534904003 Shifali ()
5 ANANDPUR SAHIB PB-08-001-117-001/205
(KOTLA) 		2608001000NRG24130420230000237 13/04/2023 Jatinder Singh 2608001WL000019 Jatinder Singh 00354 PUNB0097300 2727 2727 Processed 13/05/2023 1534904004 Jatinder Singh ()
6 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG24130420230000244 13/04/2023 MEENA 2608001WL000019 MEENA 00354 PUNB0097300 909 909 Processed 13/05/2023 1534903998 MEENA ()
SubTotal 4764 4764
7 ANANDPUR SAHIB PB-08-001-117-001/190
(KOTLA) 		2608001000NRG24130420230000234 13/04/2023 SONU 2608001WL000019 SONU 00415 SBIN0011977 282 282 Processed 13/05/2023 1534903997 MRS SONU SONU ()
SubTotal 282 282
8 ANANDPUR SAHIB PB-08-001-149-001/107
(KAHIWAL BAAS) 		2608001000NRG24130420230000181 13/04/2023 Jit Ram 2608001WL000018 Jit Ram 00415 SBIN0050080 2121 2121 Processed 13/05/2023 1534904002 MR JIT RAM ()
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG24130420230000190 13/04/2023 Sumna Devi 2608001WL000018 Sumna Devi 00415 SBIN0050527 2121 2121 Processed 13/05/2023 1534903996 MRS SUMNA DEVI ()
SubTotal 2121 2121
10 ANANDPUR SAHIB PB-08-001-117-001/145
(KOTLA) 		2608001000NRG24130420230000223 13/04/2023 JAMNA DEVI 2608001WL000019 JAMNA DEVI 00462 UCBA0002929 909 909 Processed 13/05/2023 1534904006 JAMNA DEVI WO MELA RAM ()
11 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24130420230000235 13/04/2023 RAJINDER KAUR 2608001WL000019 RAJINDER KAUR 00462 UCBA0002929 1128 1128 Processed 13/05/2023 1534904005 RAJINDER KAUR WO SURINDER KUMAR ()
12 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG24130420230000188 13/04/2023 SOM NATH 2608001WL000018 SOM NATH 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1534904007 SOM NATH SO SURJAN ()
SubTotal 4158 4158
Total 18900 18900

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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_130423FTO_1993 Canara Bank CNRB0002102 KIRATPUR SAHIB 4545
2 ANANDPUR SAHIB PB2608001_130423FTO_1993 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
3 ANANDPUR SAHIB PB2608001_130423FTO_1993 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4764
4 ANANDPUR SAHIB PB2608001_130423FTO_1993 State Bank of India SBIN0011977 ANANDPUR SAHIB 282
5 ANANDPUR SAHIB PB2608001_130423FTO_1993 State Bank of India SBIN0050080 ANANDPUR SAHIB 2121
6 ANANDPUR SAHIB PB2608001_130423FTO_1993 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
7 ANANDPUR SAHIB PB2608001_130423FTO_1993 UCO Bank UCBA0002929 ANANDPUR SAHIB 4158

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