Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060423FTO_1051
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-08-001-133-001/112
(BANNI) 		2608001000NRG23060420230146542 06/04/2023 Hardeep Kaur 2608001WL011224 Hardeep Kaur 00176 IDIB000A629 1128 1128 Processed 13/05/2023 1533221582 Hardeep Kaur ()
2 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG23060420230146556 06/04/2023 KAJAL 2608001WL011224 KAJAL 00176 IDIB000A629 1692 1692 Processed 13/05/2023 1533221581 KAJAL ()
SubTotal 2820 2820
3 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG23060420230146551 06/04/2023 BHUPINDER KAUR 2608001WL011224 BHUPINDER KAUR 00349 PSIB0000664 564 564 Processed 13/05/2023 1533221580 BHUPINDER KAUR ()
SubTotal 564 564
4 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG23060420230146554 06/04/2023 Sumittra Devi 2608001WL011224 Sumittra Devi 00354 PUNB0087910 564 564 Processed 13/05/2023 1533221579 Sumittra Devi ()
SubTotal 564 564
5 ANANDPUR SAHIB PB-08-001-133-001/52
(BANNI) 		2608001000NRG23060420230146545 06/04/2023 NEELAM KUMARI 2608001WL011224 NEELAM KUMARI 00415 SBIN0011977 1974 1974 Processed 13/05/2023 1533221585 MR JASVIR SINGH ()
6 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG23060420230146549 06/04/2023 JEEVAN JYOTI 2608001WL011224 JEEVAN JYOTI 00415 SBIN0011977 1692 1692 Processed 13/05/2023 1533221584 MRS JEEVAN JYOTI ()
SubTotal 3666 3666
7 ANANDPUR SAHIB PB-08-001-133-001/109
(BANNI) 		2608001000NRG23060420230146541 06/04/2023 Soni 2608001WL011224 Soni 00462 UCBA0002929 1974 1974 Processed 13/05/2023 1533221583 SONI DEVI CO NARESH KEWAT ()
SubTotal 1974 1974
Total 9588 9588

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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_060423FTO_1051 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
2 ANANDPUR SAHIB PB2608001_060423FTO_1051 Punjab & Sind Bank PSIB0000664 GANGUWAL 564
3 ANANDPUR SAHIB PB2608001_060423FTO_1051 Punjab National Bank PUNB0087910 Anandpur Sahib 564
4 ANANDPUR SAHIB PB2608001_060423FTO_1051 State Bank of India SBIN0011977 ANANDPUR SAHIB 3666
5 ANANDPUR SAHIB PB2608001_060423FTO_1051 UCO Bank UCBA0002929 ANANDPUR SAHIB 1974

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