Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051223APB_FTO_73696
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-08-001-014-001/48
(DAGHOUR) 		2608001000NRG24051220230147684 05/12/2023 SOMA DEVI 2608001WL009413 SOMA DEVI 00078 CNRB0018170 2727 2727 Processed 16/12/2023 8703072611 SOMA DEVI CANARA BANK(508532)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-014-001/26
(DAGHOUR) 		2608001000NRG24051220230147680 05/12/2023 JOGINDER KAUR 2608001WL009413 JOGINDER KAUR 00114 UTIB0SRCB01 2424 2424 Processed 16/12/2023 8703072612 JOGINDER W/O JOG RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-014-001/30
(DAGHOUR) 		2608001000NRG24051220230147681 05/12/2023 USHA DEVI 2608001WL009413 USHA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 16/12/2023 8703072606 USHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-014-001/50
(DAGHOUR) 		2608001000NRG24051220230147686 05/12/2023 BABY SHARMA 2608001WL009413 BABY SHARMA 00114 UTIB0SRCB01 2424 2424 Processed 16/12/2023 8703072605 BABY AND DSSO PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG24051220230147687 05/12/2023 SANEH LATA 2608001WL009413 SANEH LATA 00114 UTIB0SRCB01 2727 2727 Processed 16/12/2023 8703072608 MRS SANEH LATA STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-014-001/52
(DAGHOUR) 		2608001000NRG24051220230147688 05/12/2023 NIRMALA 2608001WL009413 NIRMALA 00114 UTIB0SRCB01 2727 2727 Processed 16/12/2023 8703072607 NIRMALA W/O PIARA LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13029 13029
7 ANANDPUR SAHIB PB-08-001-014-001/43
(DAGHOUR) 		2608001000NRG24051220230147683 05/12/2023 RANI DEVI 2608001WL009413 RANI DEVI 00354 PUNB0035900 1818 1818 Processed 16/12/2023 8703072604 RANI DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR) 		2608001000NRG24051220230147685 05/12/2023 PRITO DEVI 2608001WL009413 PRITO DEVI 00354 PUNB0035900 2727 2727 Processed 16/12/2023 8703072603 PRITO DEVI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
9 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR) 		2608001000NRG24051220230147691 05/12/2023 BIMLA 2608001WL009413 BIMLA 00354 PUNB0401500 2727 2727 Processed 16/12/2023 8703072609 BIMLA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR) 		2608001000NRG24051220230147689 05/12/2023 ASHA DEVI 2608001WL009413 ASHA DEVI 00354 PUNB0623500 2727 2727 Processed 16/12/2023 8703072610 ASHA DEVI W/O BHUPINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 25755 25755

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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_051223APB_FTO_73696 Canara Bank CNRB0018170 Nangal 2727
2 ANANDPUR SAHIB PB2608001_051223APB_FTO_73696 District Central Cooperative Bank UTIB0SRCB01 DHER 13029
3 ANANDPUR SAHIB PB2608001_051223APB_FTO_73696 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4545
4 ANANDPUR SAHIB PB2608001_051223APB_FTO_73696 Punjab National Bank PUNB0401500 SANTOKHGARH 2727
5 ANANDPUR SAHIB PB2608001_051223APB_FTO_73696 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2727

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