Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220423FTO_4553
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-08-001-117-001/53
(KOTLA) 		2608001000NRG24220420230001848 22/04/2023 Satya Devi 2608001WL000145 Satya Devi 00078 CNRB0002102 909 909 Processed 17/05/2023 1638061345 Satya Devi ()
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA) 		2608001000NRG24220420230001818 22/04/2023 DHARMO DEVI 2608001WL000145 DHARMO DEVI 00176 IDIB000A629 2121 2121 Processed 17/05/2023 1638061347 DHARMO DEVI ()
3 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24220420230001792 22/04/2023 SHARDA DEVI 2608001WL000143 SHARDA DEVI 00176 IDIB000A629 909 909 Processed 17/05/2023 1638061346 SHARDA DEVI ()
SubTotal 3030 3030
4 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG24220420230001800 22/04/2023 HARMESH 2608001WL000144 HARMESH 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638061348 HARMESH ()
5 ANANDPUR SAHIB PB-08-001-069-001/92
(GAG) 		2608001000NRG24220420230001809 22/04/2023 BACHNI 2608001WL000144 BACHNI 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638061356 BACHNI ()
6 ANANDPUR SAHIB PB-08-001-069-001/93
(GAG) 		2608001000NRG24220420230001810 22/04/2023 BIMLA DEVI 2608001WL000144 BIMLA DEVI 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638061349 BIMLA DEVI ()
SubTotal 8181 8181
7 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24220420230001839 22/04/2023 Shifali 2608001WL000145 Shifali 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638061354 Shifali ()
8 ANANDPUR SAHIB PB-08-001-117-001/205
(KOTLA) 		2608001000NRG24220420230001844 22/04/2023 Jatinder Singh 2608001WL000145 Jatinder Singh 00354 PUNB0097300 909 909 Processed 17/05/2023 1638061351 Jatinder Singh ()
9 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG24220420230001850 22/04/2023 MEENA 2608001WL000145 MEENA 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1638061350 MEENA ()
10 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24220420230001793 22/04/2023 Ram Singh 2608001WL000143 Ram Singh 00354 PUNB0097300 909 909 Processed 17/05/2023 1638061355 Ram Singh ()
SubTotal 5757 5757
11 ANANDPUR SAHIB PB-08-001-117-001/190
(KOTLA) 		2608001000NRG24220420230001841 22/04/2023 SONU 2608001WL000145 SONU 00415 SBIN0011977 1818 1818 Processed 17/05/2023 1638061352 MRS SONU SONU ()
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24220420230001797 22/04/2023 Paramjeet Kaur 2608001WL000144 Paramjeet Kaur 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1638061353 PARAMJEET KAUR WO SARWAN SINGH ()
13 ANANDPUR SAHIB PB-08-001-117-001/145
(KOTLA) 		2608001000NRG24220420230001829 22/04/2023 JAMNA DEVI 2608001WL000145 JAMNA DEVI 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638061358 JAMNA DEVI WO MELA RAM ()
14 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24220420230001842 22/04/2023 RAJINDER KAUR 2608001WL000145 RAJINDER KAUR 00462 UCBA0002929 1515 1515 Processed 17/05/2023 1638061357 RAJINDER KAUR WO SURINDER KUMAR ()
SubTotal 6363 6363
Total 26058 26058

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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_220423FTO_4553 Canara Bank CNRB0002102 KIRATPUR SAHIB 909
2 ANANDPUR SAHIB PB2608001_220423FTO_4553 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
3 ANANDPUR SAHIB PB2608001_220423FTO_4553 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8181
4 ANANDPUR SAHIB PB2608001_220423FTO_4553 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5757
5 ANANDPUR SAHIB PB2608001_220423FTO_4553 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
6 ANANDPUR SAHIB PB2608001_220423FTO_4553 UCO Bank UCBA0002929 ANANDPUR SAHIB 6363

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