Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010623FTO_16654
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-08-001-121-001/116
(GAJJPUR) 		2608001000NRG24010620230012105 01/06/2023 Mukhtyar bebi 2608001WL001071 Mukhtyar bebi 00078 CNRB0002102 3030 3030 Processed 07/06/2023 2267558708 Mukhtyar bebi ()
2 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR) 		2608001000NRG24010620230012106 01/06/2023 GURMITO 2608001WL001071 GURMITO 00078 CNRB0002102 3030 3030 Processed 07/06/2023 2267558707 GURMITO ()
3 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR) 		2608001000NRG24010620230012093 01/06/2023 GURCHARAN KAUR 2608001WL001070 GURCHARAN KAUR 00078 CNRB0002102 2121 2121 Processed 07/06/2023 2267558703 GURCHARAN KAUR ()
4 ANANDPUR SAHIB PB-08-001-121-001/132
(GAJJPUR) 		2608001000NRG24010620230012108 01/06/2023 Reena Kumari 2608001WL001071 Reena Kumari 00078 CNRB0002102 3030 3030 Processed 07/06/2023 2267558705 Reena Kumari ()
5 ANANDPUR SAHIB PB-08-001-121-001/50
(GAJJPUR) 		2608001000NRG24010620230012101 01/06/2023 Manjeet kaur 2608001WL001070 Manjeet kaur 00078 CNRB0002102 2121 2121 Processed 07/06/2023 2267558706 Manjeet kaur ()
SubTotal 13332 13332
6 ANANDPUR SAHIB PB-08-001-121-001/130
(GAJJPUR) 		2608001000NRG24010620230012107 01/06/2023 Sardaro 2608001WL001071 Sardaro 00415 SBIN0050527 2424 2424 Processed 07/06/2023 2267558704 MRS SARDARO WO DILAWAR HUSAIN ()
SubTotal 2424 2424
Total 15756 15756

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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_010623FTO_16654 Canara Bank CNRB0002102 KIRATPUR SAHIB 13332
2 ANANDPUR SAHIB PB2608001_010623FTO_16654 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424

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