Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311223FTO_81384
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-08-001-133-001/86
(BANNI) 		2608001000NRG24311220230164148 31/12/2023 Pinki 2608001WL010567 Pinki 00176 IDIB000A629 2727 2727 Processed 30/03/2024 2352787474 Pinki ()
2 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24311220230164151 31/12/2023 KAJAL 2608001WL010567 KAJAL 00176 IDIB000A629 2727 2727 Processed 30/03/2024 2352787473 KAJAL ()
SubTotal 5454 5454
3 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24311220230164143 31/12/2023 BHUPINDER KAUR 2608001WL010567 BHUPINDER KAUR 00349 PSIB0000664 1212 1212 Processed 30/03/2024 2352787475 BHUPINDER KAUR ()
SubTotal 1212 1212
4 ANANDPUR SAHIB PB-08-001-133-001/34
(BANNI) 		2608001000NRG24311220230164137 31/12/2023 Amarjeet Kaur 2608001WL010567 Amarjeet Kaur 00354 PUNB0097300 3030 3030 Processed 30/03/2024 2352787476 Amarjeet Kaur ()
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG24311220230164138 31/12/2023 NEELAM KUMARI 2608001WL010567 NEELAM KUMARI 00415 SBIN0011977 1818 1818 Processed 30/03/2024 2352787477 MR JASVIR SINGH ()
SubTotal 1818 1818
6 ANANDPUR SAHIB PB-08-001-133-001/6
(BANNI) 		2608001000NRG24311220230164139 31/12/2023 SIMARJEET KAUR 2608001WL010567 SIMARJEET KAUR 00415 SBIN0050080 303 303 Processed 30/03/2024 2352787478 MRS SIMRANJIT KAUR ()
SubTotal 303 303
7 ANANDPUR SAHIB PB-08-001-133-001/123
(BANNI) 		2608001000NRG24311220230164132 31/12/2023 Jaswinder Singh 2608001WL010567 Jaswinder Singh 00462 UCBA0002929 1515 1515 Processed 30/03/2024 2352787479 JASWINDER SINGH SO MANGAL SINGH ()
SubTotal 1515 1515
Total 13332 13332

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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_311223FTO_81384 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5454
2 ANANDPUR SAHIB PB2608001_311223FTO_81384 Punjab & Sind Bank PSIB0000664 GANGUWAL 1212
3 ANANDPUR SAHIB PB2608001_311223FTO_81384 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
4 ANANDPUR SAHIB PB2608001_311223FTO_81384 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_311223FTO_81384 State Bank of India SBIN0050080 ANANDPUR SAHIB 303
6 ANANDPUR SAHIB PB2608001_311223FTO_81384 UCO Bank UCBA0002929 ANANDPUR SAHIB 1515

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