Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110923FTO_51539
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-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24110920230091255 11/09/2023 Ranjit kaur 2608001WL005613 Ranjit kaur 00152 HDFC0003298 2424 2424 Processed 07/11/2023 7128590738 Ranjit kaur ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-018-001/16
(BELA DHIANI) 		2608001000NRG24110920230091264 11/09/2023 KAMAL DEV 2608001WL005614 KAMAL DEV 00354 PUNB0035900 2121 2121 Processed 07/11/2023 7128590724 KAMAL DEV ()
3 ANANDPUR SAHIB PB-08-001-018-001/53
(BELA DHIANI) 		2608001000NRG24110920230091281 11/09/2023 SOMA DEVI 2608001WL005614 SOMA DEVI 00354 PUNB0035900 1212 1212 Processed 07/11/2023 7128590737 SOMA DEVI ()
SubTotal 3333 3333
4 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24110920230091248 11/09/2023 Kuwant Kaur 2608001WL005613 Kuwant Kaur 00354 PUNB0097300 2424 2424 Processed 07/11/2023 7128590736 Kuwant Kaur ()
5 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24110920230091249 11/09/2023 Jaswinder Kaur 2608001WL005613 Jaswinder Kaur 00354 PUNB0097300 2121 2121 Processed 07/11/2023 7128590735 Jaswinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24110920230091250 11/09/2023 Narinder Kaur 2608001WL005613 Narinder Kaur 00354 PUNB0097300 2424 2424 Processed 07/11/2023 7128590733 Narinder Kaur ()
7 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24110920230091251 11/09/2023 Narinder Kaur 2608001WL005613 Narinder Kaur 00354 PUNB0097300 2424 2424 Processed 07/11/2023 7128590734 Narinder Kaur ()
8 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24110920230091253 11/09/2023 MANJIT KAUR 2608001WL005613 MANJIT KAUR 00354 PUNB0097300 2424 2424 Processed 07/11/2023 7128590739 MANJIT KAUR ()
SubTotal 11817 11817
9 ANANDPUR SAHIB PB-08-001-018-001/1
(BELA DHIANI) 		2608001000NRG24110920230091257 11/09/2023 SEETO 2608001WL005614 SEETO 00354 PUNB0623500 1818 1818 Processed 07/11/2023 7128590728 SEETO ()
10 ANANDPUR SAHIB PB-08-001-018-001/10
(BELA DHIANI) 		2608001000NRG24110920230091258 11/09/2023 BIMLA DEVI 2608001WL005614 BIMLA DEVI 00354 PUNB0623500 606 606 Processed 07/11/2023 7128590732 BIMLA DEVI ()
11 ANANDPUR SAHIB PB-08-001-018-001/123
(BELA DHIANI) 		2608001000NRG24110920230091262 11/09/2023 Devaki 2608001WL005614 Devaki 00354 PUNB0623500 1515 1515 Processed 07/11/2023 7128590730 Devaki ()
12 ANANDPUR SAHIB PB-08-001-018-001/2
(BELA DHIANI) 		2608001000NRG24110920230091265 11/09/2023 SHELA DEVI 2608001WL005614 SHELA DEVI 00354 PUNB0623500 2121 2121 Processed 07/11/2023 7128590726 SHELA DEVI ()
13 ANANDPUR SAHIB PB-08-001-018-001/21
(BELA DHIANI) 		2608001000NRG24110920230091267 11/09/2023 VIDYA 2608001WL005614 VIDYA 00354 PUNB0623500 1515 1515 Processed 07/11/2023 7128590725 VIDYA ()
14 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI) 		2608001000NRG24110920230091275 11/09/2023 CHARNO DEVI 2608001WL005614 CHARNO DEVI 00354 PUNB0623500 606 606 Processed 07/11/2023 7128590729 CHARNO DEVI ()
15 ANANDPUR SAHIB PB-08-001-018-001/95
(BELA DHIANI) 		2608001000NRG24110920230091286 11/09/2023 GEETA DEVI 2608001WL005614 GEETA DEVI 00354 PUNB0623500 2121 2121 Processed 07/11/2023 7128590731 GEETA DEVI ()
SubTotal 10302 10302
16 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI) 		2608001000NRG24110920230091287 11/09/2023 BIASA DEVI 2608001WL005614 BIASA DEVI 00415 SBIN0000689 1515 1515 Processed 07/11/2023 7128590727 MRS BIASA DEVI ()
SubTotal 1515 1515
Total 29391 29391

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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_110923FTO_51539 HDFC HDFC0003298 Kiratpur Sahib 2424
2 ANANDPUR SAHIB PB2608001_110923FTO_51539 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3333
3 ANANDPUR SAHIB PB2608001_110923FTO_51539 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 11817
4 ANANDPUR SAHIB PB2608001_110923FTO_51539 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 10302
5 ANANDPUR SAHIB PB2608001_110923FTO_51539 State Bank of India SBIN0000689 NAYA NANGAL 1515

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