Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:05 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130524APB_FTO_6111
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-08-001-075-001/42
(DONAL) 		2608001000NRG25130520240009191 13/05/2024 Jasvir Kaur 2608001WL000591 Jasvir Kaur 00349 PSIB0000196 1932 1932 Processed 15/05/2024 4043531110 JASVIR KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-075-001/43
(DONAL) 		2608001000NRG25130520240009192 13/05/2024 Raj Rani 2608001WL000591 Raj Rani 00349 PSIB0000196 2576 2576 Processed 15/05/2024 4043531111 RAJ RANI W/O MR.MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-075-001/52
(DONAL) 		2608001000NRG25130520240009195 13/05/2024 Jagatar Chand 2608001WL000591 Jagatar Chand 00349 PSIB0000196 2576 2576 Processed 15/05/2024 4043531109 JAGTAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 7084 7084
4 ANANDPUR SAHIB PB-08-001-075-001/21
(DONAL) 		2608001000NRG25130520240009190 13/05/2024 RAM KAUR 2608001WL000591 RAM KAUR 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043531113 RAM KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1288 1288
5 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG25130520240009194 13/05/2024 DESH RAJ 2608001WL000591 DESH RAJ 00354 PUNB0284300 2576 2576 Processed 15/05/2024 4043531112 DESH RAJ PUNJAB & SIND BANK(607087)
SubTotal 2576 2576
6 ANANDPUR SAHIB PB-08-001-075-001/44
(DONAL) 		2608001000NRG25130520240009193 13/05/2024 Sindbaad 2608001WL000591 Sindbaad 00354 PUNB0789900 2576 2576 Processed 15/05/2024 4043531114 SINDBAAD PUNJAB & SIND BANK(607087)
SubTotal 2576 2576
Total 13524 13524

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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_130524APB_FTO_6111 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7084
2 ANANDPUR SAHIB PB2608001_130524APB_FTO_6111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1288
3 ANANDPUR SAHIB PB2608001_130524APB_FTO_6111 Punjab National Bank PUNB0284300 DABATMATARI 2576
4 ANANDPUR SAHIB PB2608001_130524APB_FTO_6111 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2576

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