Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210523FTO_12460
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-08-001-102-001/9
(DABUR) 		2608001000NRG23020520230147021 21/05/2023 MALKEET SINGH 2608001WL0011313 MALKEET SINGH 00078 CNRB0002102 1974 1974 Processed 25/05/2023 1860248629 MALKEET SINGH ()
SubTotal 1974 1974
2 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23100520230147032 21/05/2023 RASHPAL KAUR 2608001WL0011317 RASHPAL KAUR 00152 HDFC0003298 2538 2538 Processed 25/05/2023 1860248628 RASHPAL KAUR ()
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG23100520230147034 21/05/2023 RANO 2608001WL0011318 RANO 00349 PSIB0000196 1410 1410 Processed 25/05/2023 1860248619 RANO ()
SubTotal 1410 1410
4 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG23100520230147040 21/05/2023 GURMEET KAUR 2608001WL0011323 GURMEET KAUR 00349 PSIB0000664 1128 1128 Processed 25/05/2023 1860248626 GURMEET KAUR ()
5 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23170520230147044 21/05/2023 balbir Kaur 2608001WL0011326 balbir Kaur 00349 PSIB0000664 1128 1128 Processed 25/05/2023 1860248627 balbir Kaur ()
SubTotal 2256 2256
6 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG23170520230147043 21/05/2023 PARSENI DEVI 2608001WL0011325 PARSENI DEVI 00354 PUNB0097300 1128 1128 Processed 25/05/2023 1860248630 PARSENI DEVI ()
7 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23100520230147033 21/05/2023 RANJOT SINGH 2608001WL0011317 RANJOT SINGH 00354 PUNB0097300 2538 2538 Processed 25/05/2023 1860248625 RANJOT SINGH ()
8 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG23100520230147035 21/05/2023 GURMEET KAUR 2608001WL0011319 GURMEET KAUR 00354 PUNB0097300 1128 1128 Processed 25/05/2023 1860248624 GURMEET KAUR ()
SubTotal 4794 4794
9 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL) 		2608001000NRG23100520230147037 21/05/2023 CHANCHALA 2608001WL0011321 CHANCHALA 00354 PUNB0623500 1974 1974 Processed 25/05/2023 1860248623 CHANCHALA ()
10 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL) 		2608001000NRG23100520230147038 21/05/2023 RAMLO 2608001WL0011321 RAMLO 00354 PUNB0623500 2538 2538 Processed 25/05/2023 1860248620 RAMLO ()
SubTotal 4512 4512
11 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG23100520230147036 21/05/2023 JASVEER KAUR 2608001WL0011320 JASVEER KAUR 00415 SBIN0050080 1692 1692 Processed 25/05/2023 1860248622 MRS JASBIR KAUR ()
SubTotal 1692 1692
12 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG23100520230147039 21/05/2023 BHAJAN 2608001WL0011322 BHAJAN 00462 UCBA0000593 2538 2538 Processed 25/05/2023 1860248621 SHAM LAL ()
SubTotal 2538 2538
13 ANANDPUR SAHIB PB-08-001-035-001/58
(PLASSI) 		2608001000NRG23200520230147047 21/05/2023 Paramjeet Kaur 2608001WL0011328 Paramjeet Kaur 00691 IPOS0000001 564 564 Rejected 25/05/2023 1860248618 No Such Account
SubTotal 564 564
Total 22278 22278

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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_210523FTO_12460 Canara Bank CNRB0002102 KIRATPUR SAHIB 1974
2 ANANDPUR SAHIB PB2608001_210523FTO_12460 HDFC HDFC0003298 Kiratpur Sahib 2538
3 ANANDPUR SAHIB PB2608001_210523FTO_12460 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1410
4 ANANDPUR SAHIB PB2608001_210523FTO_12460 Punjab & Sind Bank PSIB0000664 GANGUWAL 2256
5 ANANDPUR SAHIB PB2608001_210523FTO_12460 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4794
6 ANANDPUR SAHIB PB2608001_210523FTO_12460 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4512
7 ANANDPUR SAHIB PB2608001_210523FTO_12460 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
8 ANANDPUR SAHIB PB2608001_210523FTO_12460 UCO Bank UCBA0000593 NANGAL 2538
9 ANANDPUR SAHIB PB2608001_210523FTO_12460 India Post Payments Bank IPOS0000001 ROPAR 564

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