Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210423FTO_4257
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-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG23180420230146958 21/04/2023 PARDEEP KUMAR 2608001WL0011283 PARDEEP KUMAR 00078 CNRB0002102 282 282 Processed 17/05/2023 1638061004 PARDEEP KUMAR ()
SubTotal 282 282
2 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG23180420230146957 21/04/2023 RANO 2608001WL0011282 RANO 00349 PSIB0000196 2256 2256 Processed 17/05/2023 1638061021 RANO ()
3 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23180420230146950 21/04/2023 Suman Devi 2608001WL0011279 Suman Devi 00349 PSIB0000196 176 176 Processed 17/05/2023 1638061022 Suman Devi ()
4 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23180420230146949 21/04/2023 Suman Devi 2608001WL0011279 Suman Devi 00349 PSIB0000196 1692 1692 Processed 17/05/2023 1638061023 Suman Devi ()
5 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23180420230146948 21/04/2023 Suman Devi 2608001WL0011279 Suman Devi 00349 PSIB0000196 2538 2538 Processed 17/05/2023 1638061024 Suman Devi ()
6 ANANDPUR SAHIB PB-08-001-071-001/301
(BHANUPLI) 		2608001000NRG23180420230146947 21/04/2023 Suman Devi 2608001WL0011279 Suman Devi 00349 PSIB0000196 2256 2256 Processed 17/05/2023 1638061025 Suman Devi ()
SubTotal 8918 8918
7 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23180420230146946 21/04/2023 balbir Kaur 2608001WL0011278 balbir Kaur 00349 PSIB0000664 564 564 Processed 17/05/2023 1638061007 balbir Kaur ()
8 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23180420230146945 21/04/2023 balbir Kaur 2608001WL0011278 balbir Kaur 00349 PSIB0000664 1410 1410 Processed 17/05/2023 1638061006 balbir Kaur ()
9 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23180420230146944 21/04/2023 balbir Kaur 2608001WL0011278 balbir Kaur 00349 PSIB0000664 1692 1692 Processed 17/05/2023 1638061005 balbir Kaur ()
SubTotal 3666 3666
10 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG23180420230146940 21/04/2023 HARBLASH 2608001WL0011277 HARBLASH 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638061020 HARBLASH ()
SubTotal 1128 1128
11 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23180420230146939 21/04/2023 TOSHI DEVI 2608001WL0011277 TOSHI DEVI 00415 SBIN0050555 1692 1692 Processed 17/05/2023 1638061011 MRS TOSHI DEVI ()
12 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23180420230146938 21/04/2023 TOSHI DEVI 2608001WL0011277 TOSHI DEVI 00415 SBIN0050555 2538 2538 Processed 17/05/2023 1638061012 MRS TOSHI DEVI ()
13 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG23180420230146943 21/04/2023 GURBAKSHO 2608001WL0011277 GURBAKSHO 00415 SBIN0050555 2538 2538 Processed 17/05/2023 1638061013 MRS GURBAXSHO ()
14 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG23180420230146942 21/04/2023 GURBAKSHO 2608001WL0011277 GURBAKSHO 00415 SBIN0050555 2256 2256 Processed 17/05/2023 1638061014 MRS GURBAXSHO ()
15 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG23180420230146941 21/04/2023 GURBAKSHO 2608001WL0011277 GURBAKSHO 00415 SBIN0050555 2538 2538 Processed 17/05/2023 1638061015 MRS GURBAXSHO ()
16 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23180420230146956 21/04/2023 SHINDO DEVI 2608001WL0011281 SHINDO DEVI 00415 SBIN0050555 2820 2820 Processed 17/05/2023 1638061010 MR HARNEK SINGH ()
17 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23180420230146955 21/04/2023 SHINDO DEVI 2608001WL0011281 SHINDO DEVI 00415 SBIN0050555 2538 2538 Processed 17/05/2023 1638061009 MR HARNEK SINGH ()
18 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG23180420230146954 21/04/2023 SHINDO DEVI 2608001WL0011281 SHINDO DEVI 00415 SBIN0050555 1974 1974 Processed 17/05/2023 1638061008 MR HARNEK SINGH ()
SubTotal 18894 18894
19 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL) 		2608001000NRG23180420230146959 21/04/2023 BEANT KAUR 2608001WL0011284 BEANT KAUR 00462 UCBA0000593 2256 2256 Processed 17/05/2023 1638061019 BEANT KAUR W/O KASHMIR CHAND ()
SubTotal 2256 2256
20 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG23180420230146953 21/04/2023 BAGGO DEVI 2608001WL0011280 BAGGO DEVI 00462 UCBA0001101 1974 1974 Processed 17/05/2023 1638061018 BAGGO DEVI ()
21 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG23180420230146952 21/04/2023 BAGGO DEVI 2608001WL0011280 BAGGO DEVI 00462 UCBA0001101 1128 1128 Processed 17/05/2023 1638061017 BAGGO DEVI ()
22 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG23180420230146951 21/04/2023 BAGGO DEVI 2608001WL0011280 BAGGO DEVI 00462 UCBA0001101 1150 1150 Processed 17/05/2023 1638061016 BAGGO DEVI ()
SubTotal 4252 4252
23 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG23180420230146937 21/04/2023 Prem kaur 2608001WL0011276 Prem kaur 00462 UCBA0001464 564 564 Processed 17/05/2023 1638061026 PREM KAUR ()
SubTotal 564 564
Total 39960 39960

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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_210423FTO_4257 Canara Bank CNRB0002102 KIRATPUR SAHIB 282
2 ANANDPUR SAHIB PB2608001_210423FTO_4257 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8918
3 ANANDPUR SAHIB PB2608001_210423FTO_4257 Punjab & Sind Bank PSIB0000664 GANGUWAL 3666
4 ANANDPUR SAHIB PB2608001_210423FTO_4257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
5 ANANDPUR SAHIB PB2608001_210423FTO_4257 State Bank of India SBIN0050555 DHER 18894
6 ANANDPUR SAHIB PB2608001_210423FTO_4257 UCO Bank UCBA0000593 NANGAL 2256
7 ANANDPUR SAHIB PB2608001_210423FTO_4257 UCO Bank UCBA0001101 AJAULI 4252
8 ANANDPUR SAHIB PB2608001_210423FTO_4257 UCO Bank UCBA0001464 BHALLAN 564

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