Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031023FTO_57480
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-08-001-101-001/149
(MASSEWAL) 		2608001000NRG24031020230109433 03/10/2023 JAMAL SINGH 2608001WL006670 JAMAL SINGH 00078 CNRB0002102 3030 3030 Processed 11/11/2023 7375337285 JAMAL SINGH ()
2 ANANDPUR SAHIB PB-08-001-114-001/7
(BALOLI) 		2608001000NRG24031020230109424 03/10/2023 Mahima 2608001WL006669 Mahima 00078 CNRB0002102 1818 1818 Processed 11/11/2023 7375337284 Mahima ()
SubTotal 4848 4848
3 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24031020230109346 03/10/2023 Soma 2608001WL006660 Soma 00349 PSIB0000196 1515 1515 Processed 11/11/2023 7375337288 SOMA ()
4 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI) 		2608001000NRG24031020230109350 03/10/2023 BIASA DEVI 2608001WL006660 BIASA DEVI 00349 PSIB0000196 1212 1212 Processed 11/11/2023 7375337286 BIASA DEVI ()
5 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU) 		2608001000NRG24031020230109414 03/10/2023 SUNITA 2608001WL006667 SUNITA 00349 PSIB0000196 606 606 Processed 11/11/2023 7375337287 SUNITA ()
SubTotal 3333 3333
6 ANANDPUR SAHIB PB-08-001-014-001/33
(DAGHOUR) 		2608001000NRG24031020230109473 03/10/2023 KIRNA DEVI 2608001WL006673 KIRNA DEVI 00354 PUNB0035900 2424 2424 Processed 11/11/2023 7375337283 KIRNA DEVI ()
7 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR) 		2608001000NRG24031020230109477 03/10/2023 SAROJ 2608001WL006673 SAROJ 00354 PUNB0035900 2424 2424 Processed 11/11/2023 7375337297 SAROJ ()
8 ANANDPUR SAHIB PB-08-001-014-001/72
(DAGHOUR) 		2608001000NRG24031020230109481 03/10/2023 Gurbaksho Devi 2608001WL006673 Gurbaksho Devi 00354 PUNB0035900 2424 2424 Processed 11/11/2023 7375337296 Gurbaksho Devi ()
9 ANANDPUR SAHIB PB-08-001-014-001/73
(DAGHOUR) 		2608001000NRG24031020230109482 03/10/2023 Pushpa Devi 2608001WL006673 Pushpa Devi 00354 PUNB0035900 2424 2424 Processed 11/11/2023 7375337289 Pushpa Devi ()
SubTotal 9696 9696
10 ANANDPUR SAHIB PB-08-001-014-001/71
(DAGHOUR) 		2608001000NRG24031020230109480 03/10/2023 Gurpreet Kaur 2608001WL006673 Gurpreet Kaur 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375337290 MRS GURPREET KAUR ()
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI) 		2608001000NRG24031020230109420 03/10/2023 Krishna Devi 2608001WL006669 Krishna Devi 00415 SBIN0050527 1818 1818 Processed 11/11/2023 7375337291 MRS KRISHNA DEVI ()
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-113-001/3
(PAHARPUR) 		2608001000NRG24031020230109457 03/10/2023 GURMEET KAUR 2608001WL006672 GURMEET KAUR 00415 SBIN0050543 303 303 Processed 11/11/2023 7375337292 MRS GURMEET KAUR ()
SubTotal 303 303
13 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG24031020230109384 03/10/2023 DALJEET KAUR 2608001WL006663 DALJEET KAUR 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375337282 MRS DALJEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-002-001/77
(PATTI DULCHI) 		2608001000NRG24031020230109388 03/10/2023 Maskeen Singh 2608001WL006663 Maskeen Singh 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375337295 MR MASKEEN SINGH ()
SubTotal 4848 4848
15 ANANDPUR SAHIB PB-08-001-002-001/49
(PATTI DULCHI) 		2608001000NRG24031020230109378 03/10/2023 Rimpy Devi 2608001WL006663 Rimpy Devi 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7375337293 RIMPY DEVI ()
16 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR) 		2608001000NRG24031020230109475 03/10/2023 RAKSHA DEVI 2608001WL006673 RAKSHA DEVI 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7375337294 RAKSHA DEVI ()
SubTotal 3636 3636
17 ANANDPUR SAHIB PB-08-001-113-001/169
(PAHARPUR) 		2608001000NRG24031020230109452 03/10/2023 KASHMIR KAUR 2608001WL006672 KASHMIR KAUR 00462 UCBA0002929 303 303 Processed 11/11/2023 7375337280 KASHMIR KAUR WO PAWAN KUMAR ()
18 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG24031020230109453 03/10/2023 ASHA DEVI 2608001WL006672 ASHA DEVI 00462 UCBA0002929 303 303 Processed 11/11/2023 7375337281 ASHA RANI WO BHAG CHAND ()
19 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR) 		2608001000NRG24031020230109456 03/10/2023 SUKTLA DEVI 2608001WL006672 SUKTLA DEVI 00462 UCBA0002929 303 303 Processed 11/11/2023 7375337279 SUKTLA DEVI WO MAHINDER SINGH ()
SubTotal 909 909
Total 31815 31815

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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_031023FTO_57480 Canara Bank CNRB0002102 KIRATPUR SAHIB 4848
2 ANANDPUR SAHIB PB2608001_031023FTO_57480 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3333
3 ANANDPUR SAHIB PB2608001_031023FTO_57480 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 9696
4 ANANDPUR SAHIB PB2608001_031023FTO_57480 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424
5 ANANDPUR SAHIB PB2608001_031023FTO_57480 State Bank of India SBIN0050527 KIRATPUR SAHIB 1818
6 ANANDPUR SAHIB PB2608001_031023FTO_57480 State Bank of India SBIN0050543 BEHAL 303
7 ANANDPUR SAHIB PB2608001_031023FTO_57480 State Bank of India SBIN0050555 DHER 4848
8 ANANDPUR SAHIB PB2608001_031023FTO_57480 UCO Bank UCBA0001464 BHALLAN 3636
9 ANANDPUR SAHIB PB2608001_031023FTO_57480 UCO Bank UCBA0002929 ANANDPUR SAHIB 909

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