Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220823FTO_46421
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-08-001-071-001/20
(BHANUPLI) 		2608001000NRG24220820230074971 22/08/2023 BHOLE DEVI 2608001WL004660 BHOLE DEVI 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907341727 BHOLE DEVI ()
2 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG24220820230074972 22/08/2023 JASSO 2608001WL004660 JASSO 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907341730 JASSO ()
3 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG24220820230074986 22/08/2023 NIRMAL KAUR 2608001WL004660 NIRMAL KAUR 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907341728 NIRMAL KAUR ()
4 ANANDPUR SAHIB PB-08-001-071-001/324
(BHANUPLI) 		2608001000NRG24220820230075005 22/08/2023 Naresh Kumari 2608001WL004660 Naresh Kumari 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907341731 Naresh Kumari ()
5 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG24220820230075019 22/08/2023 GAIN CHAND 2608001WL004660 GAIN CHAND 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907341729 GAIN CHAND ()
6 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG24220820230075028 22/08/2023 HAR KAUR 2608001WL004660 HAR KAUR 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4907341726 HAR KAUR ()
7 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24220820230075310 22/08/2023 RANI DEVI 2608001WL004670 RANI DEVI 00349 PSIB0000196 2727 2727 Processed 28/08/2023 4907341725 RANI DEVI ()
SubTotal 15453 15453
8 ANANDPUR SAHIB PB-08-001-071-001/114
(BHANUPLI) 		2608001000NRG24220820230074970 22/08/2023 VIDYA DEVI 2608001WL004660 VIDYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341739 VIDYA DEVI ()
9 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG24220820230074983 22/08/2023 PARAMJIT KAUR 2608001WL004660 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907341736 PARAMJIT KAUR ()
10 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24220820230075306 22/08/2023 TRIPATA DEVI 2608001WL004670 TRIPATA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907341733 TRIPATA DEVI ()
SubTotal 6969 6969
11 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24220820230074452 22/08/2023 KRISHNA DEVI 2608001WL004629 KRISHNA DEVI 00354 PUNB0623500 2424 2424 Processed 28/08/2023 4907341737 KRISHNA DEVI ()
SubTotal 2424 2424
12 ANANDPUR SAHIB PB-08-001-060-001/212
(MEHAIN) 		2608001000NRG24210820230073244 22/08/2023 JASWANT KAUR 2608001WL004546 JASWANT KAUR 00415 SBIN0050555 303 303 Processed 28/08/2023 4907341734 MRS JASWANT KAUR ()
13 ANANDPUR SAHIB PB-08-001-060-001/229
(MEHAIN) 		2608001000NRG24210820230073246 22/08/2023 Sunita Rani 2608001WL004546 Sunita Rani 00415 SBIN0050555 3636 3636 Processed 28/08/2023 4907341738 MISS SUNITA RANI WO DAVINDER KUMAR ()
SubTotal 3939 3939
14 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24220820230074930 22/08/2023 SHINDI SHAH 2608001WL004658 SHINDI SHAH 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907341735 SHINDI SHAH ()
15 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24220820230074932 22/08/2023 TARSEM LAL 2608001WL004658 TARSEM LAL 00462 UCBA0001464 3030 3030 Processed 28/08/2023 4907341732 TARSEM SINGH ()
16 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24220820230074941 22/08/2023 Bunty Rana 2608001WL004658 Bunty Rana 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4907341740 BUNTY RANA ()
SubTotal 8484 8484
Total 37269 37269

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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_220823FTO_46421 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15453
2 ANANDPUR SAHIB PB2608001_220823FTO_46421 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
3 ANANDPUR SAHIB PB2608001_220823FTO_46421 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2424
4 ANANDPUR SAHIB PB2608001_220823FTO_46421 State Bank of India SBIN0050555 DHER 3939
5 ANANDPUR SAHIB PB2608001_220823FTO_46421 UCO Bank UCBA0001464 BHALLAN 8484

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