Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:44:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130422FTO_1608
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG23120420220000014 13/04/2022 SNEH LATA 2608001WL00006 SNEH LATA 00032 UTIB0002235 2538 2538 Processed 13/05/2022 1156549051 SNEHLATA ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-109-001/101
(DOLOWAL) 		2608001000NRG23120420220000015 13/04/2022 AMRO DEVI 2608001WL00006 AMRO DEVI 00078 CNRB0002102 2538 2538 Processed 13/05/2022 1156549057 AMRODEVI ()
3 ANANDPUR SAHIB PB-08-001-109-001/94
(DOLOWAL) 		2608001000NRG23120420220000025 13/04/2022 HARDEV SINGH 2608001WL00006 HARDEV SINGH 00078 CNRB0002102 2538 2538 Processed 13/05/2022 1156549058 HARDEVSINGH ()
4 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG23120420220000026 13/04/2022 RAJANI DEVI 2608001WL00006 RAJANI DEVI 00078 CNRB0002102 2538 2538 Processed 13/05/2022 1156549056 RAJANIDEVI ()
SubTotal 7614 7614
5 ANANDPUR SAHIB PB-08-001-132-002/38
(RAMPUR) 		2608001000NRG23130420220000066 13/04/2022 MADINA 2608001WL000011 MADINA 00176 IDIB000A629 2538 2538 Processed 13/05/2022 1156549055 MADINA ()
SubTotal 2538 2538
6 ANANDPUR SAHIB PB-08-001-132-002/120
(RAMPUR) 		2608001000NRG23130420220000063 13/04/2022 Siro Devi 2608001WL000011 Siro Devi 00354 PUNB0097300 1692 1692 Processed 13/05/2022 1156549047 SiroDevi ()
7 ANANDPUR SAHIB PB-08-001-132-002/124
(RAMPUR) 		2608001000NRG23130420220000064 13/04/2022 Joyti 2608001WL000011 Joyti 00354 PUNB0097300 1692 1692 Processed 13/05/2022 1156549048 Joyti ()
8 ANANDPUR SAHIB PB-08-001-132-002/30
(RAMPUR) 		2608001000NRG23130420220000065 13/04/2022 RAM CHAND 2608001WL000011 RAM CHAND 00354 PUNB0097300 2538 2538 Processed 13/05/2022 1156549054 RAMCHAND ()
SubTotal 5922 5922
9 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG23120420220000016 13/04/2022 BALWINDER KAUR 2608001WL00006 BALWINDER KAUR 00415 SBIN0050080 2538 2538 Processed 13/05/2022 1156549049 MRS BALWINDER KAUR ()
10 ANANDPUR SAHIB PB-08-001-135-001/67
(NANOWAL) 		2608001000NRG23130420220000067 13/04/2022 JASVEER SINGH 2608001WL000011 JASVEER SINGH 00415 SBIN0050080 2538 2538 Processed 13/05/2022 1156549050 MR JASVEER SINGH SO AMAR SINGH ()
11 ANANDPUR SAHIB PB-08-001-166-001/9
(JAJJAR) 		2608001000NRG23130420220000068 13/04/2022 KISHORI LAL 2608001WL000011 KISHORI LAL 00415 SBIN0050080 1692 1692 Processed 13/05/2022 1156549053 MR KISHORI LAL ()
SubTotal 6768 6768
12 ANANDPUR SAHIB PB-08-001-109-001/134
(DOLOWAL) 		2608001000NRG23120420220000017 13/04/2022 RJANI BALA 2608001WL00006 RJANI BALA 00462 UCBA0002929 1410 1410 Processed 13/05/2022 1156549052 RAJNI BALA WO RAJ KUMAR ()
SubTotal 1410 1410
Total 26790 26790

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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_130422FTO_1608 AXIS BANK UTIB0002235 AGAMPUR 2538
2 ANANDPUR SAHIB PB2608001_130422FTO_1608 Canara Bank CNRB0002102 KIRATPUR SAHIB 7614
3 ANANDPUR SAHIB PB2608001_130422FTO_1608 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
4 ANANDPUR SAHIB PB2608001_130422FTO_1608 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5922
5 ANANDPUR SAHIB PB2608001_130422FTO_1608 State Bank of India SBIN0050080 ANANDPUR SAHIB 6768
6 ANANDPUR SAHIB PB2608001_130422FTO_1608 UCO Bank UCBA0002929 ANANDPUR SAHIB 1410

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