Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190623FTO_23264
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-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG24190620230020226 19/06/2023 SUMATI DEVI 2608001WL001611 SUMATI DEVI 00349 PSIB0000213 2121 2121 Processed 27/06/2023 2797508916 SUMATI DEVI ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24190620230020227 19/06/2023 MAMTA KUMARI 2608001WL001611 MAMTA KUMARI 00349 PSIB0000664 2121 2121 Processed 27/06/2023 2797508919 MAMTA KUMARI ()
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG24190620230020225 19/06/2023 SUSHMA RANI 2608001WL001611 SUSHMA RANI 00354 PUNB0097300 1515 1515 Processed 28/06/2023 2797508918 SUSHMA RANI ()
SubTotal 1515 1515
4 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24190620230020228 19/06/2023 POOJA DEVI 2608001WL001611 POOJA DEVI 00415 SBIN0050555 606 606 Processed 27/06/2023 2797508915 MRS POOJA RANI ()
5 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG24190620230020232 19/06/2023 RAMA DEVI 2608001WL001611 RAMA DEVI 00415 SBIN0050555 2121 2121 Processed 27/06/2023 2797508917 MRS RAMA DEVI ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG24190620230020213 19/06/2023 BIASA DEVI 2608001WL001610 BIASA DEVI 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2797508920 DAYA RAM S/O ()
SubTotal 2121 2121
Total 10605 10605

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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_190623FTO_23264 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_190623FTO_23264 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
3 ANANDPUR SAHIB PB2608001_190623FTO_23264 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
4 ANANDPUR SAHIB PB2608001_190623FTO_23264 State Bank of India SBIN0050555 DHER 2727
5 ANANDPUR SAHIB PB2608001_190623FTO_23264 UCO Bank UCBA0001464 BHALLAN 2121

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