Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100523FTO_9017
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-08-001-115-001/128
(MAJHER) 		2608001000NRG24100520230005069 10/05/2023 KAMLA DEVI 2608001WL000483 KAMLA DEVI 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1638020751 KAMLA DEVI ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-115-001/101
(MAJHER) 		2608001000NRG24100520230005064 10/05/2023 RATNU 2608001WL000483 RATNU 00152 HDFC0003298 1818 1818 Processed 17/05/2023 1638020756 RATNU ()
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-133-001/112
(BANNI) 		2608001000NRG24100520230005273 10/05/2023 Hardeep Kaur 2608001WL000503 Hardeep Kaur 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1638020749 Hardeep Kaur ()
4 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24100520230005277 10/05/2023 SUKHVINDER KAUR 2608001WL000503 SUKHVINDER KAUR 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1638020750 SUKHVINDER KAUR ()
5 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24100520230005287 10/05/2023 SUKHVINDER KAUR 2608001WL000503 SUKHVINDER KAUR 00176 IDIB000A629 1515 1515 Processed 17/05/2023 1638020735 SUKHVINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24100520230005298 10/05/2023 Pinki 2608001WL000503 Pinki 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1638020747 Pinki ()
7 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24100520230005301 10/05/2023 KAJAL 2608001WL000503 KAJAL 00176 IDIB000A629 303 303 Processed 17/05/2023 1638020748 KAJAL ()
SubTotal 9999 9999
8 ANANDPUR SAHIB PB-08-001-069-001/166
(GAG) 		2608001000NRG24100520230005303 10/05/2023 RACHANA DEVI 2608001WL000504 RACHANA DEVI 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638020736 RACHANA DEVI ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24100520230005293 10/05/2023 BHUPINDER KAUR 2608001WL000503 BHUPINDER KAUR 00349 PSIB0000664 2727 2727 Processed 17/05/2023 1638020737 BHUPINDER KAUR ()
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24100520230005299 10/05/2023 Sumittra Devi 2608001WL000503 Sumittra Devi 00354 PUNB0087910 1212 1212 Processed 18/05/2023 1638020738 Sumittra Devi ()
SubTotal 1212 1212
11 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG24100520230005278 10/05/2023 NEELAM KUMARI 2608001WL000503 NEELAM KUMARI 00415 SBIN0011977 1818 1818 Processed 17/05/2023 1638020740 MR JASVIR SINGH ()
12 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24100520230005283 10/05/2023 JEEVAN JYOTI 2608001WL000503 JEEVAN JYOTI 00415 SBIN0011977 2727 2727 Processed 17/05/2023 1638020741 MRS JEEVAN JYOTI ()
13 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24100520230005292 10/05/2023 RAJ KAUR 2608001WL000503 RAJ KAUR 00415 SBIN0011977 606 606 Processed 17/05/2023 1638020739 MRS RAJ KAUR ()
SubTotal 5151 5151
14 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24100520230005280 10/05/2023 BHAJAN KAUR 2608001WL000503 BHAJAN KAUR 00415 SBIN0050080 2727 2727 Processed 17/05/2023 1638020742 MRS BHAJAN KAUR ()
SubTotal 2727 2727
15 ANANDPUR SAHIB PB-08-001-006-001/36
(BELA RAMGARH) 		2608001000NRG24100520230005218 10/05/2023 HARJINDER KAUR 2608001WL000499 HARJINDER KAUR 00415 SBIN0050555 2121 2121 Processed 17/05/2023 1638020755 MRS HARJINDER KAUR ()
SubTotal 2121 2121
16 ANANDPUR SAHIB PB-08-001-069-001/118
(GAG) 		2608001000NRG24100520230005302 10/05/2023 RAJNI DEVI 2608001WL000504 RAJNI DEVI 00462 UCBA0001101 2727 2727 Processed 17/05/2023 1638020754 RAJNI DEVI ()
17 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24100520230005230 10/05/2023 SEEMA DEVI 2608001WL000500 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1638020746 GURMAIL SINGH ()
18 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER) 		2608001000NRG24100520230005314 10/05/2023 SUMAN DEVI 2608001WL000505 SUMAN DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1638020753 SUMAN DEVI ()
19 ANANDPUR SAHIB PB-08-001-074-001/171
(DAROLI UPPER) 		2608001000NRG24100520230005319 10/05/2023 JASWANT KAUR 2608001WL000505 JASWANT KAUR 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1638020745 JASWANT KAUR ()
20 ANANDPUR SAHIB PB-08-001-074-001/172
(DAROLI UPPER) 		2608001000NRG24100520230005320 10/05/2023 SUMAN DEVI 2608001WL000505 SUMAN DEVI 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1638020744 SUMAN DEVI ()
21 ANANDPUR SAHIB PB-08-001-074-001/174
(DAROLI UPPER) 		2608001000NRG24100520230005321 10/05/2023 BEENA KUMAR 2608001WL000505 BEENA KUMAR 00462 UCBA0001101 2121 2121 Processed 17/05/2023 1638020743 VIKAS SO JOGINDER PAL ()
SubTotal 12726 12726
22 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG24100520230005219 10/05/2023 NARESH KUMARI 2608001WL000499 NARESH KUMARI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638020752 YASHWINDER SINGH ()
SubTotal 2121 2121
Total 45147 45147

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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_100523FTO_9017 Canara Bank CNRB0002102 KIRATPUR SAHIB 1818
2 ANANDPUR SAHIB PB2608001_100523FTO_9017 HDFC HDFC0003298 Kiratpur Sahib 1818
3 ANANDPUR SAHIB PB2608001_100523FTO_9017 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9999
4 ANANDPUR SAHIB PB2608001_100523FTO_9017 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
5 ANANDPUR SAHIB PB2608001_100523FTO_9017 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
6 ANANDPUR SAHIB PB2608001_100523FTO_9017 Punjab National Bank PUNB0087910 Anandpur Sahib 1212
7 ANANDPUR SAHIB PB2608001_100523FTO_9017 State Bank of India SBIN0011977 ANANDPUR SAHIB 5151
8 ANANDPUR SAHIB PB2608001_100523FTO_9017 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
9 ANANDPUR SAHIB PB2608001_100523FTO_9017 State Bank of India SBIN0050555 DHER 2121
10 ANANDPUR SAHIB PB2608001_100523FTO_9017 UCO Bank UCBA0001101 AJAULI 12726
11 ANANDPUR SAHIB PB2608001_100523FTO_9017 UCO Bank UCBA0001464 BHALLAN 2121

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