Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200523FTO_12336
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24190520230007233 20/05/2023 DARSHAN SINGH 2608001WL0000679 DARSHAN SINGH 00078 CNRB0002102 2424 2424 Processed 25/05/2023 1858003244 DARSHAN SINGH ()
2 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24190520230007234 20/05/2023 DARSHAN SINGH 2608001WL0000679 DARSHAN SINGH 00078 CNRB0002102 2727 2727 Processed 25/05/2023 1858003243 DARSHAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24190520230007235 20/05/2023 DARSHAN SINGH 2608001WL0000679 DARSHAN SINGH 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1858003245 DARSHAN SINGH ()
SubTotal 6969 6969
4 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG24190520230007244 20/05/2023 HARPAL SINGH 2608001WL0000683 HARPAL SINGH 00349 PSIB0000196 2121 2121 Processed 25/05/2023 1858003233 HARPAL SINGH ()
5 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24190520230007245 20/05/2023 SHEELA 2608001WL0000684 SHEELA 00349 PSIB0000196 2727 2727 Processed 25/05/2023 1858003242 SHEELA ()
SubTotal 4848 4848
6 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24190520230007237 20/05/2023 BALAK RAM 2608001WL0000681 BALAK RAM 00349 PSIB0000213 1212 1212 Processed 25/05/2023 1858003237 BALAK RAM ()
7 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24190520230007238 20/05/2023 BALAK RAM 2608001WL0000681 BALAK RAM 00349 PSIB0000213 2424 2424 Processed 25/05/2023 1858003238 BALAK RAM ()
8 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24190520230007239 20/05/2023 BALAK RAM 2608001WL0000681 BALAK RAM 00349 PSIB0000213 606 606 Processed 25/05/2023 1858003236 BALAK RAM ()
9 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24190520230007240 20/05/2023 SUNITA RANI 2608001WL0000681 SUNITA RANI 00349 PSIB0000213 1212 1212 Rejected 25/05/2023 1858003239 Account closed
10 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24190520230007241 20/05/2023 SUNITA RANI 2608001WL0000681 SUNITA RANI 00349 PSIB0000213 2424 2424 Rejected 25/05/2023 1858003241 Account closed
11 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24190520230007242 20/05/2023 SUNITA RANI 2608001WL0000681 SUNITA RANI 00349 PSIB0000213 909 909 Rejected 25/05/2023 1858003240 Account closed
SubTotal 8787 8787
12 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG24190520230007236 20/05/2023 GURMEET KAUR 2608001WL0000680 GURMEET KAUR 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1858003235 GURMEET KAUR ()
SubTotal 2424 2424
13 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24190520230007246 20/05/2023 GURMEET KAUR 2608001WL0000685 GURMEET KAUR 00354 PUNB0097300 1212 1212 Processed 25/05/2023 1858003232 GURMEET KAUR ()
SubTotal 1212 1212
14 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL) 		2608001000NRG24190520230007243 20/05/2023 BEANT KAUR 2608001WL0000682 BEANT KAUR 00462 UCBA0000593 909 909 Processed 25/05/2023 1858003234 BEANT KAUR W/O KASHMIR CHAND ()
SubTotal 909 909
Total 25149 25149

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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_200523FTO_12336 Canara Bank CNRB0002102 KIRATPUR SAHIB 6969
2 ANANDPUR SAHIB PB2608001_200523FTO_12336 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4848
3 ANANDPUR SAHIB PB2608001_200523FTO_12336 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8787
4 ANANDPUR SAHIB PB2608001_200523FTO_12336 Punjab & Sind Bank PSIB0000664 GANGUWAL 2424
5 ANANDPUR SAHIB PB2608001_200523FTO_12336 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
6 ANANDPUR SAHIB PB2608001_200523FTO_12336 UCO Bank UCBA0000593 NANGAL 909

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