Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050523APB_FTO_7903
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-08-001-120-001/117
(CHANDPUR) 		2608001000NRG24050520230004337 05/05/2023 VEENA DEVI 2608001WL000389 VEENA DEVI 00078 CNRB0002102 1515 1515 Processed 17/05/2023 1639177495 VEENA DEVI CANARA BANK(508532)
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG24050520230004341 05/05/2023 HARMESH KAUR 2608001WL000389 HARMESH KAUR 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1639177504 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-117-001/200
(KOTLA) 		2608001000NRG24050520230004335 05/05/2023 Rashpal Kaur 2608001WL000389 Rashpal Kaur 00349 PSIB0000213 1515 1515 Processed 17/05/2023 1639177491 RASHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG24050520230004336 05/05/2023 RAJINDER KAUR 2608001WL000389 RAJINDER KAUR 00354 PUNB0097300 909 909 Processed 17/05/2023 1639177493 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG24050520230004345 05/05/2023 RAJ RANI 2608001WL000389 RAJ RANI 00354 PUNB0097300 2424 2424 Processed 17/05/2023 1639177492 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24050520230004353 05/05/2023 Hardeep kaur 2608001WL000389 Hardeep kaur 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639177494 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5454 5454
7 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG24050520230004348 05/05/2023 Rano 2608001WL000389 Rano 00415 SBIN0011977 2121 2121 Processed 17/05/2023 1639177503 MRS RANO RANO STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG24050520230004352 05/05/2023 KULWANT KAUR 2608001WL000389 KULWANT KAUR 00415 SBIN0011977 1212 1212 Processed 17/05/2023 1639177502 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
9 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG24050520230004342 05/05/2023 JASPAL 2608001WL000389 JASPAL 00415 SBIN0050527 2727 2727 Processed 17/05/2023 1639177505 JASPAL SINGH HDFC BANK LTD(607152)
10 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG24050520230004351 05/05/2023 KAMLESH 2608001WL000389 KAMLESH 00415 SBIN0050527 2424 2424 Processed 17/05/2023 1639177506 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
SubTotal 5151 5151
11 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG24050520230004338 05/05/2023 SATWINDER KAUR 2608001WL000389 SATWINDER KAUR 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639177497 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
12 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG24050520230004339 05/05/2023 SUNITA DEVI 2608001WL000389 SUNITA DEVI 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639177498 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG24050520230004340 05/05/2023 KAMLESH DEVI 2608001WL000389 KAMLESH DEVI 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639177499 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG24050520230004344 05/05/2023 HARDEEP KAUR 2608001WL000389 HARDEEP KAUR 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639177501 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG24050520230004347 05/05/2023 ASHA DEVI 2608001WL000389 ASHA DEVI 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639177496 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG24050520230004355 05/05/2023 BALBIR KAUR 2608001WL000389 BALBIR KAUR 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639177500 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG24050520230004356 05/05/2023 MANIDER KAUR 2608001WL000389 MANIDER KAUR 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1639177507 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16059 16059
Total 34845 34845

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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_050523APB_FTO_7903 Canara Bank CNRB0002102 KIRATPUR SAHIB 1515
2 ANANDPUR SAHIB PB2608001_050523APB_FTO_7903 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
3 ANANDPUR SAHIB PB2608001_050523APB_FTO_7903 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
4 ANANDPUR SAHIB PB2608001_050523APB_FTO_7903 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5454
5 ANANDPUR SAHIB PB2608001_050523APB_FTO_7903 State Bank of India SBIN0011977 ANANDPUR SAHIB 3333
6 ANANDPUR SAHIB PB2608001_050523APB_FTO_7903 State Bank of India SBIN0050527 KIRATPUR SAHIB 5151
7 ANANDPUR SAHIB PB2608001_050523APB_FTO_7903 UCO Bank UCBA0002929 ANANDPUR SAHIB 16059

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