Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:40:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010823FTO_39429
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-08-001-130-001/130
(LAKHER) 		2608001000NRG24010820230053613 01/08/2023 POONAM 2608001WL003481 POONAM 00176 IDIB000A629 2727 2727 Processed 04/08/2023 4173191243 POONAM ()
2 ANANDPUR SAHIB PB-08-001-130-001/134
(LAKHER) 		2608001000NRG24010820230053616 01/08/2023 TARO DEVI 2608001WL003481 TARO DEVI 00176 IDIB000A629 2727 2727 Processed 04/08/2023 4173191244 TARO DEVI ()
3 ANANDPUR SAHIB PB-08-001-130-001/38
(LAKHER) 		2608001000NRG24010820230053635 01/08/2023 Swarni Devi 2608001WL003481 Swarni Devi 00176 IDIB000A629 2727 2727 Processed 04/08/2023 4173191231 Swarni Devi ()
4 ANANDPUR SAHIB PB-08-001-130-001/8
(LAKHER) 		2608001000NRG24010820230053663 01/08/2023 RAJO DEVI 2608001WL003481 RAJO DEVI 00176 IDIB000A629 1800 1800 Processed 04/08/2023 4173191229 RAJO DEVI ()
5 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24010820230053584 01/08/2023 SHARDA DEVI 2608001WL003480 SHARDA DEVI 00176 IDIB000A629 2727 2727 Processed 04/08/2023 4173191230 SHARDA DEVI ()
SubTotal 12708 12708
6 ANANDPUR SAHIB PB-08-001-130-001/112
(LAKHER) 		2608001000NRG24010820230053606 01/08/2023 Sucho Devi 2608001WL003481 Sucho Devi 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4173191233 Sucho Devi ()
7 ANANDPUR SAHIB PB-08-001-130-001/125
(LAKHER) 		2608001000NRG24010820230053610 01/08/2023 RAJI DEVI 2608001WL003481 RAJI DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4173191232 RAJI DEVI ()
8 ANANDPUR SAHIB PB-08-001-130-001/132
(LAKHER) 		2608001000NRG24010820230053615 01/08/2023 SEEMA DEVI 2608001WL003481 SEEMA DEVI 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4173191235 SEEMA DEVI ()
9 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG24010820230053618 01/08/2023 Jeeto 2608001WL003481 Jeeto 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4173191242 Jeeto ()
10 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG24010820230053619 01/08/2023 kamal dev 2608001WL003481 kamal dev 00349 PSIB0000213 2727 2727 Processed 04/08/2023 4173191234 kamal dev ()
SubTotal 13635 13635
11 ANANDPUR SAHIB PB-08-001-130-001/131
(LAKHER) 		2608001000NRG24010820230053614 01/08/2023 Rajinder Kaur 2608001WL003481 Rajinder Kaur 00354 PUNB0097300 2727 2727 Processed 04/08/2023 4173191240 Rajinder Kaur ()
12 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24010820230053585 01/08/2023 Ram Singh 2608001WL003480 Ram Singh 00354 PUNB0097300 2121 2121 Processed 04/08/2023 4173191241 Ram Singh ()
SubTotal 4848 4848
13 ANANDPUR SAHIB PB-08-001-130-001/158
(LAKHER) 		2608001000NRG24010820230053624 01/08/2023 Sheela Devi 2608001WL003481 Sheela Devi 00415 SBIN0011977 2727 2727 Processed 04/08/2023 4173191236 MS SHEELA DEVI ()
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-130-001/148
(LAKHER) 		2608001000NRG24010820230053620 01/08/2023 RAM KALI 2608001WL003481 RAM KALI 00415 SBIN0050080 2727 2727 Processed 04/08/2023 4173191237 MR RAM KALI WO JEET RAM ()
SubTotal 2727 2727
15 ANANDPUR SAHIB PB-08-001-130-001/165
(LAKHER) 		2608001000NRG24010820230053626 01/08/2023 Bhallo Devi 2608001WL003481 Bhallo Devi 00462 UCBA0002929 2424 2424 Processed 04/08/2023 4173191245 BHALLO DEVI WO BABU RAM ()
16 ANANDPUR SAHIB PB-08-001-130-001/166
(LAKHER) 		2608001000NRG24010820230053627 01/08/2023 Sumna 2608001WL003481 Sumna 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4173191239 SUMNA WO ABDUL MAZEEDD ()
17 ANANDPUR SAHIB PB-08-001-130-001/60
(LAKHER) 		2608001000NRG24010820230053654 01/08/2023 GIANO 2608001WL003481 GIANO 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4173191238 GIANO WO SADI LAL ()
SubTotal 7878 7878
Total 44523 44523

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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_010823FTO_39429 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 12708
2 ANANDPUR SAHIB PB2608001_010823FTO_39429 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 13635
3 ANANDPUR SAHIB PB2608001_010823FTO_39429 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
4 ANANDPUR SAHIB PB2608001_010823FTO_39429 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
5 ANANDPUR SAHIB PB2608001_010823FTO_39429 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
6 ANANDPUR SAHIB PB2608001_010823FTO_39429 UCO Bank UCBA0002929 ANANDPUR SAHIB 7878

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