Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150623FTO_21894
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-08-001-077-001/299
(AJOULI) 		2608001000NRG24140620230017657 15/06/2023 Ashok 2608001WL001461 Ashok 00177 IOBA0000578 1212 1212 Processed 20/06/2023 2662343373 Ashok ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU) 		2608001000NRG24150620230017769 15/06/2023 KRISHANA 2608001WL001468 KRISHANA 00349 PSIB0000196 606 606 Processed 20/06/2023 2662343388 KRISHANA ()
SubTotal 606 606
3 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24140620230017697 15/06/2023 Reetu Rani 2608001WL001463 Reetu Rani 00349 PSIB0000213 1515 1515 Processed 20/06/2023 2662343374 Reetu Rani ()
SubTotal 1515 1515
4 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24150620230017786 15/06/2023 ANJANA DEVI 2608001WL001469 ANJANA DEVI 00354 PUNB0087910 2727 2727 Processed 20/06/2023 2662343383 ANJANA DEVI ()
5 ANANDPUR SAHIB PB-08-001-120-001/215
(CHANDPUR) 		2608001000NRG24150620230017809 15/06/2023 Poonam Devi 2608001WL001469 Poonam Devi 00354 PUNB0087910 1515 1515 Processed 20/06/2023 2662343375 Poonam Devi ()
6 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24150620230017811 15/06/2023 RAJINDER KAUR 2608001WL001469 RAJINDER KAUR 00354 PUNB0087910 2424 2424 Processed 20/06/2023 2662343382 RAJINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-128-001/125
(MINDWAN) 		2608001000NRG24140620230017686 15/06/2023 NEELAM 2608001WL001463 NEELAM 00354 PUNB0087910 303 303 Processed 20/06/2023 2662343387 NEELAM ()
SubTotal 6969 6969
8 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24140620230017681 15/06/2023 Monika Rani 2608001WL001463 Monika Rani 00354 PUNB0097300 2424 2424 Processed 20/06/2023 2662343376 Monika Rani ()
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24150620230017817 15/06/2023 seema 2608001WL001469 seema 00415 SBIN0011977 2424 2424 Processed 20/06/2023 2662343381 MRS SEEMA RANI ()
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-120-001/214
(CHANDPUR) 		2608001000NRG24150620230017808 15/06/2023 Naina 2608001WL001469 Naina 00415 SBIN0050527 1515 1515 Processed 20/06/2023 2662343377 MRS NAINA NAINA ()
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-077-001/196
(AJOULI) 		2608001000NRG24140620230017654 15/06/2023 Tripta devi 2608001WL001461 Tripta devi 00462 UCBA0001101 1515 1515 Processed 20/06/2023 2662343378 TRIPTA DEVI ()
12 ANANDPUR SAHIB PB-08-001-077-001/274
(AJOULI) 		2608001000NRG24140620230017656 15/06/2023 MANJIT KAUR 2608001WL001461 MANJIT KAUR 00462 UCBA0001101 1818 1818 Processed 20/06/2023 2662343379 MANJIT ()
SubTotal 3333 3333
13 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24150620230017782 15/06/2023 SURINDER KAUR 2608001WL001469 SURINDER KAUR 00462 UCBA0002929 2121 2121 Processed 20/06/2023 2662343385 SURINDER KAUR WO JARNAIL SINGH ()
14 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24150620230017806 15/06/2023 REEVNA 2608001WL001469 REEVNA 00462 UCBA0002929 2424 2424 Processed 20/06/2023 2662343384 RAVEENA WO RAFEEK MOHAMMAD ()
15 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG24140620230017673 15/06/2023 MAYA DEVI 2608001WL001462 MAYA DEVI 00462 UCBA0002929 3030 3030 Processed 20/06/2023 2662343386 MAYA DEVI WO AMAR CHAND ()
16 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24140620230017688 15/06/2023 Dhanesar Kewat 2608001WL001463 Dhanesar Kewat 00462 UCBA0002929 1515 1515 Processed 20/06/2023 2662343389 DHANESAR KEWAT SO ANGNU KEWAT ()
17 ANANDPUR SAHIB PB-08-001-128-001/135
(MINDWAN) 		2608001000NRG24140620230017689 15/06/2023 Ravinder Kumar 2608001WL001463 Ravinder Kumar 00462 UCBA0002929 606 606 Processed 20/06/2023 2662343380 RAVINDER KUMAR SO RATAN LAL ()
SubTotal 9696 9696
Total 29694 29694

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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_150623FTO_21894 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1212
2 ANANDPUR SAHIB PB2608001_150623FTO_21894 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 606
3 ANANDPUR SAHIB PB2608001_150623FTO_21894 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
4 ANANDPUR SAHIB PB2608001_150623FTO_21894 Punjab National Bank PUNB0087910 Anandpur Sahib 6969
5 ANANDPUR SAHIB PB2608001_150623FTO_21894 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
6 ANANDPUR SAHIB PB2608001_150623FTO_21894 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
7 ANANDPUR SAHIB PB2608001_150623FTO_21894 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
8 ANANDPUR SAHIB PB2608001_150623FTO_21894 UCO Bank UCBA0001101 AJAULI 3333
9 ANANDPUR SAHIB PB2608001_150623FTO_21894 UCO Bank UCBA0002929 ANANDPUR SAHIB 9696

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