Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:20 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240723FTO_36517
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-08-001-069-001/105
(GAG) 		2608001000NRG24240720230047174 24/07/2023 JASWINDER KAUR 2608001WL003138 JASWINDER KAUR 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955024666 JASWINDER KAUR ()
2 ANANDPUR SAHIB PB-08-001-069-001/110
(GAG) 		2608001000NRG24240720230047178 24/07/2023 BACHANI DEVI 2608001WL003138 BACHANI DEVI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955024662 BACHANI DEVI ()
3 ANANDPUR SAHIB PB-08-001-069-001/12
(GAG) 		2608001000NRG24240720230047180 24/07/2023 SANTOSH KUMARI 2608001WL003138 SANTOSH KUMARI 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955024663 SANTOSH KUMARI ()
4 ANANDPUR SAHIB PB-08-001-069-001/177
(GAG) 		2608001000NRG24240720230047202 24/07/2023 Ram Pal 2608001WL003138 Ram Pal 00349 PSIB0000196 2424 2424 Processed 28/07/2023 3955024665 Ram Pal ()
5 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG24240720230047203 24/07/2023 HARMESH 2608001WL003138 HARMESH 00349 PSIB0000196 2727 2727 Processed 28/07/2023 3955024664 HARMESH ()
SubTotal 13332 13332
6 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG24240720230047214 24/07/2023 RAJO DEVI 2608001WL003139 RAJO DEVI 00354 PUNB0087910 1818 1818 Processed 28/07/2023 3955024667 RAJO DEVI ()
SubTotal 1818 1818
7 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24240720230047188 24/07/2023 Sawaran dass 2608001WL003138 Sawaran dass 00354 PUNB0789900 2424 2424 Processed 28/07/2023 3955024670 Sawaran dass ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24240720230047217 24/07/2023 Pritam Singh 2608001WL003139 Pritam Singh 00415 SBIN0050555 1515 1515 Processed 28/07/2023 3955024671 MR PRITAM SINGH SO KARTATR SINGH ()
SubTotal 1515 1515
9 ANANDPUR SAHIB PB-08-001-069-001/131
(GAG) 		2608001000NRG24240720230047189 24/07/2023 Nirmala Devi 2608001WL003138 Nirmala Devi 00462 UCBA0001101 2727 2727 Processed 28/07/2023 3955024669 NIRMALA DEVI ()
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24240720230047184 24/07/2023 Paramjeet Kaur 2608001WL003138 Paramjeet Kaur 00462 UCBA0002929 2727 2727 Processed 28/07/2023 3955024668 PARAMJEET KAUR WO SARWAN SINGH ()
SubTotal 2727 2727
Total 24543 24543

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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_240723FTO_36517 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 13332
2 ANANDPUR SAHIB PB2608001_240723FTO_36517 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
3 ANANDPUR SAHIB PB2608001_240723FTO_36517 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
4 ANANDPUR SAHIB PB2608001_240723FTO_36517 State Bank of India SBIN0050555 DHER 1515
5 ANANDPUR SAHIB PB2608001_240723FTO_36517 UCO Bank UCBA0001101 AJAULI 2727
6 ANANDPUR SAHIB PB2608001_240723FTO_36517 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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