Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150323FTO_113571
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-08-001-040-001/205
(SWAMIPUR) 		2608001000NRG23150320230141329 15/03/2023 Bimla Devi 2608001WL010812 Bimla Devi 00078 CNRB0018170 2538 2538 Processed 03/04/2023 0494190450 Bimla Devi ()
2 ANANDPUR SAHIB PB-08-001-040-001/205
(SWAMIPUR) 		2608001000NRG23150320230141328 15/03/2023 Bimla Devi 2608001WL010812 Bimla Devi 00078 CNRB0018170 2820 2820 Processed 03/04/2023 0494190449 Bimla Devi ()
3 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR) 		2608001000NRG23150320230141333 15/03/2023 NIRMALA DEVI 2608001WL010812 NIRMALA DEVI 00078 CNRB0018170 2538 2538 Processed 03/04/2023 0494190451 NIRMALA DEVI ()
4 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR) 		2608001000NRG23150320230141332 15/03/2023 NIRMALA DEVI 2608001WL010812 NIRMALA DEVI 00078 CNRB0018170 2820 2820 Processed 03/04/2023 0494190452 NIRMALA DEVI ()
SubTotal 10716 10716
5 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU) 		2608001000NRG23150320230141354 15/03/2023 SUNITA 2608001WL010814 SUNITA 00349 PSIB0000196 1974 1974 Processed 03/04/2023 0494190453 SUNITA ()
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN) 		2608001000NRG23150320230141364 15/03/2023 SAVITARI 2608001WL010815 SAVITARI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494190456 SAVITARI ()
SubTotal 1410 1410
7 ANANDPUR SAHIB PB-08-001-040-001/219
(SWAMIPUR) 		2608001000NRG23150320230141331 15/03/2023 Ved Parkash 2608001WL010812 Ved Parkash 00354 PUNB0078600 2820 2820 Processed 03/04/2023 0494190454 Ved Parkash ()
8 ANANDPUR SAHIB PB-08-001-040-001/219
(SWAMIPUR) 		2608001000NRG23150320230141330 15/03/2023 Ved Parkash 2608001WL010812 Ved Parkash 00354 PUNB0078600 2538 2538 Processed 03/04/2023 0494190455 Ved Parkash ()
SubTotal 5358 5358
9 ANANDPUR SAHIB PB-08-001-114-001/91
(BALOLI) 		2608001000NRG23150320230141350 15/03/2023 MAYA DEVI 2608001WL010813 MAYA DEVI 00415 SBIN0050543 2820 2820 Processed 03/04/2023 0494190457 MR MAYA DEVI WO SANGAT SINGH ()
SubTotal 2820 2820
Total 22278 22278

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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_150323FTO_113571 Canara Bank CNRB0018170 Nangal 10716
2 ANANDPUR SAHIB PB2608001_150323FTO_113571 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1974
3 ANANDPUR SAHIB PB2608001_150323FTO_113571 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
4 ANANDPUR SAHIB PB2608001_150323FTO_113571 Punjab National Bank PUNB0078600 MEHATPUR 5358
5 ANANDPUR SAHIB PB2608001_150323FTO_113571 State Bank of India SBIN0050543 BEHAL 2820

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