Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_061223FTO_74172
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-08-001-133-001/112
(BANNI) 		2608001000NRG24061220230148222 06/12/2023 Hardeep Kaur 2608001WL009445 Hardeep Kaur 00176 IDIB000A629 909 909 Processed 01/01/2024 9000873134 Hardeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24061220230148240 06/12/2023 SUKHVINDER KAUR 2608001WL009445 SUKHVINDER KAUR 00176 IDIB000A629 1818 1818 Processed 01/01/2024 9000873131 SUKHVINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24061220230148248 06/12/2023 Pinki 2608001WL009445 Pinki 00176 IDIB000A629 1212 1212 Processed 01/01/2024 9000873132 Pinki ()
4 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24061220230148251 06/12/2023 KAJAL 2608001WL009445 KAJAL 00176 IDIB000A629 1212 1212 Processed 01/01/2024 9000873133 KAJAL ()
SubTotal 5151 5151
5 ANANDPUR SAHIB PB-08-001-068-001/15
(BEHLU) 		2608001000NRG24061220230148254 06/12/2023 SARABJEET KAUR 2608001WL009446 SARABJEET KAUR 00349 PSIB0000196 606 606 Processed 01/01/2024 9000873130 SARABJEET KAUR ()
6 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24061220230148262 06/12/2023 ISHER SINGH 2608001WL009446 ISHER SINGH 00349 PSIB0000196 606 606 Processed 01/01/2024 9000873129 ISHER SINGH ()
7 ANANDPUR SAHIB PB-08-001-068-001/8
(BEHLU) 		2608001000NRG24061220230148270 06/12/2023 BALVINDER KAUR 2608001WL009446 BALVINDER KAUR 00349 PSIB0000196 909 909 Processed 01/01/2024 9000873121 BALVINDER KAUR ()
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24061220230148245 06/12/2023 BHUPINDER KAUR 2608001WL009445 BHUPINDER KAUR 00349 PSIB0000664 1818 1818 Processed 01/01/2024 9000873128 BHUPINDER KAUR ()
9 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG24061220230148212 06/12/2023 NEELAM KUMARI 2608001WL009443 NEELAM KUMARI 00349 PSIB0000664 1515 1515 Processed 01/01/2024 9000873122 NEELAM KUMARI ()
SubTotal 3333 3333
10 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24061220230148272 06/12/2023 Narinder Kaur 2608001WL009446 Narinder Kaur 00354 PUNB0078900 909 909 Processed 01/01/2024 9000873123 Narinder Kaur ()
SubTotal 909 909
11 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24061220230148249 06/12/2023 Sumittra Devi 2608001WL009445 Sumittra Devi 00354 PUNB0087910 1818 1818 Processed 01/01/2024 9000873124 Sumittra Devi ()
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-133-001/34
(BANNI) 		2608001000NRG24061220230148228 06/12/2023 Amarjeet Kaur 2608001WL009445 Amarjeet Kaur 00354 PUNB0097300 1515 1515 Processed 01/01/2024 9000873127 Amarjeet Kaur ()
SubTotal 1515 1515
13 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24061220230148244 06/12/2023 RAJ KAUR 2608001WL009445 RAJ KAUR 00415 SBIN0011977 1818 1818 Processed 01/01/2024 9000873126 MRS RAJ KAUR ()
SubTotal 1818 1818
14 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24061220230148232 06/12/2023 BHAJAN KAUR 2608001WL009445 BHAJAN KAUR 00415 SBIN0050080 1818 1818 Processed 01/01/2024 9000873125 MRS BHAJAN KAUR ()
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR) 		2608001000NRG24061220230148217 06/12/2023 ASHA DEVI 2608001WL009444 ASHA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9000873138 MRS ASHA DEVI ()
16 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24061220230148264 06/12/2023 SAWARNI DEVI 2608001WL009446 SAWARNI DEVI 00415 SBIN0050555 909 909 Processed 01/01/2024 9000873137 MRS SAWRNI DEVI ()
SubTotal 2727 2727
17 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24061220230148278 06/12/2023 Balwinder Singh 2608001WL009447 Balwinder Singh 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9000873136 BALWINDER SINGH ()
18 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24061220230148279 06/12/2023 Gurmel Singh 2608001WL009447 Gurmel Singh 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9000873135 GURMEL SINGH ()
SubTotal 4848 4848
Total 26058 26058

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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_061223FTO_74172 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5151
2 ANANDPUR SAHIB PB2608001_061223FTO_74172 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
3 ANANDPUR SAHIB PB2608001_061223FTO_74172 Punjab & Sind Bank PSIB0000664 GANGUWAL 3333
4 ANANDPUR SAHIB PB2608001_061223FTO_74172 Punjab National Bank PUNB0078900 MALLAH 909
5 ANANDPUR SAHIB PB2608001_061223FTO_74172 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
6 ANANDPUR SAHIB PB2608001_061223FTO_74172 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
7 ANANDPUR SAHIB PB2608001_061223FTO_74172 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
8 ANANDPUR SAHIB PB2608001_061223FTO_74172 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818
9 ANANDPUR SAHIB PB2608001_061223FTO_74172 State Bank of India SBIN0050555 DHER 2727
10 ANANDPUR SAHIB PB2608001_061223FTO_74172 UCO Bank UCBA0001101 AJAULI 4848

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