Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250423APB_FTO_5100
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-08-001-133-001/1
(BANNI) 		2608001000NRG24250420230002251 25/04/2023 DALER KAUR 2608001WL000177 DALER KAUR 00176 IDIB000A629 606 606 Processed 17/05/2023 1638448375 DALER KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-133-001/75
(BANNI) 		2608001000NRG24250420230002268 25/04/2023 MANDEEP KAUR 2608001WL000177 MANDEEP KAUR 00176 IDIB000A629 909 909 Processed 17/05/2023 1638448376 MISS CHETNA CHAUHAN UGS MANDEEP KAUR STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-133-001/85
(BANNI) 		2608001000NRG24250420230002273 25/04/2023 Malti Devi 2608001WL000177 Malti Devi 00176 IDIB000A629 1515 1515 Processed 17/05/2023 1638448373 Mrs. MALTI DEVI INDIAN BANK(607105)
4 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24250420230002276 25/04/2023 Santosh Kaur 2608001WL000177 Santosh Kaur 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1638448374 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4848 4848
5 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24250420230002267 25/04/2023 LEELA 2608001WL000177 LEELA 00349 PSIB0000664 606 606 Processed 17/05/2023 1638448385 LEELA WATI PUNJAB & SIND BANK(607087)
SubTotal 606 606
6 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24250420230002263 25/04/2023 KESAR KAUR 2608001WL000177 KESAR KAUR 00354 PUNB0284300 606 606 Processed 17/05/2023 1638448383 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
7 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24250420230002264 25/04/2023 TARA DEVI 2608001WL000177 TARA DEVI 00415 SBIN0011977 1212 1212 Processed 17/05/2023 1638448384 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24250420230002260 25/04/2023 RAVINDER KAUR 2608001WL000177 RAVINDER KAUR 00415 SBIN0050080 1515 1515 Processed 17/05/2023 1638448380 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG24250420230002261 25/04/2023 NEETU 2608001WL000177 NEETU 00415 SBIN0050080 1515 1515 Processed 17/05/2023 1638448379 MRS NEETU NEETU STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24250420230002265 25/04/2023 PUSHPINDER KAUR 2608001WL000177 PUSHPINDER KAUR 00415 SBIN0050080 1515 1515 Processed 17/05/2023 1638448378 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24250420230002271 25/04/2023 Gurvinder Kaur 2608001WL000177 Gurvinder Kaur 00415 SBIN0050080 1212 1212 Processed 17/05/2023 1638448377 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
12 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24250420230002253 25/04/2023 Kiran Kumari 2608001WL000177 Kiran Kumari 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638448372 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24250420230002254 25/04/2023 Naresh Kewat 2608001WL000177 Naresh Kewat 00462 UCBA0002929 606 606 Processed 17/05/2023 1638448370 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24250420230002255 25/04/2023 KIRNA 2608001WL000177 KIRNA 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638448381 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24250420230002258 25/04/2023 SAPNA 2608001WL000177 SAPNA 00462 UCBA0002929 1515 1515 Processed 17/05/2023 1638448382 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24250420230002272 25/04/2023 Kusaliysa Devi 2608001WL000177 Kusaliysa Devi 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638448371 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
Total 20604 20604

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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_250423APB_FTO_5100 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4848
2 ANANDPUR SAHIB PB2608001_250423APB_FTO_5100 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
3 ANANDPUR SAHIB PB2608001_250423APB_FTO_5100 Punjab National Bank PUNB0284300 DABATMATARI 606
4 ANANDPUR SAHIB PB2608001_250423APB_FTO_5100 State Bank of India SBIN0011977 ANANDPUR SAHIB 1212
5 ANANDPUR SAHIB PB2608001_250423APB_FTO_5100 State Bank of India SBIN0050080 ANANDPUR SAHIB 5757
6 ANANDPUR SAHIB PB2608001_250423APB_FTO_5100 UCO Bank UCBA0002929 ANANDPUR SAHIB 7575

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