Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_090523FTO_8736
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-08-001-117-001/114
(KOTLA) 		2608001000NRG24090520230004950 09/05/2023 DHARMO DEVI 2608001WL000463 DHARMO DEVI 00176 IDIB000A629 1212 1212 Processed 17/05/2023 1638022060 DHARMO DEVI ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG24090520230005053 09/05/2023 SURINDER KAUR 2608001WL000476 SURINDER KAUR 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1638022059 SURINDER KAUR ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-145-001/202
(LODHIPUR) 		2608001000NRG24090520230005041 09/05/2023 SUNITA DEVI 2608001WL000476 SUNITA DEVI 00354 PUNB0087910 2424 2424 Processed 18/05/2023 1638022058 SUNITA DEVI ()
SubTotal 2424 2424
4 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24090520230004970 09/05/2023 Shifali 2608001WL000463 Shifali 00354 PUNB0097300 1212 1212 Processed 18/05/2023 1638022061 Shifali ()
5 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG24090520230004981 09/05/2023 MEENA 2608001WL000463 MEENA 00354 PUNB0097300 1212 1212 Processed 18/05/2023 1638022057 MEENA ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-145-001/203
(LODHIPUR) 		2608001000NRG24090520230005042 09/05/2023 SANDHYA 2608001WL000476 SANDHYA 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1638022056 MRS SANDHYA ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24090520230004973 09/05/2023 RAJINDER KAUR 2608001WL000463 RAJINDER KAUR 00462 UCBA0002929 909 909 Processed 17/05/2023 1638022055 RAJINDER KAUR WO SURINDER KUMAR ()
SubTotal 909 909
Total 11817 11817

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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_090523FTO_8736 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
2 ANANDPUR SAHIB PB2608001_090523FTO_8736 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
3 ANANDPUR SAHIB PB2608001_090523FTO_8736 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
4 ANANDPUR SAHIB PB2608001_090523FTO_8736 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
5 ANANDPUR SAHIB PB2608001_090523FTO_8736 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
6 ANANDPUR SAHIB PB2608001_090523FTO_8736 UCO Bank UCBA0002929 ANANDPUR SAHIB 909

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