Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:06 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261223FTO_79955
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-08-001-142-001/19
(SADHEWAL) 		2608001000NRG24261220230159425 26/12/2023 Ranjeet Kaur 2608001WL010260 Ranjeet Kaur 00152 HDFC0000854 1515 1515 Processed 09/03/2024 1556212013 Ranjeet Kaur ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24261220230159362 26/12/2023 Jasvir Kaur 2608001WL010255 Jasvir Kaur 00349 PSIB0000664 2424 2424 Processed 09/03/2024 1556212004 JASVIR KAUR ()
3 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG24261220230159346 26/12/2023 NEELAM KUMARI 2608001WL010254 NEELAM KUMARI 00349 PSIB0000664 2121 2121 Processed 09/03/2024 1556212019 NEELAM KUMARI ()
SubTotal 4545 4545
4 ANANDPUR SAHIB PB-08-001-063-001/43
(KHANPUR) 		2608001000NRG24261220230159401 26/12/2023 Aarti Devi 2608001WL010258 Aarti Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556212008 Aarti Devi ()
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-063-001/41
(KHANPUR) 		2608001000NRG24261220230159400 26/12/2023 Jaswinder Kaur 2608001WL010258 Jaswinder Kaur 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1556212012 Jaswinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24261220230159361 26/12/2023 Sonu Devi 2608001WL010255 Sonu Devi 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1556212005 Sonu Devi ()
SubTotal 4848 4848
7 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER) 		2608001000NRG24261220230159380 26/12/2023 Kamal Dev 2608001WL010257 Kamal Dev 00354 PUNB0284300 3030 3030 Processed 09/03/2024 1556212011 Kamal Dev ()
SubTotal 3030 3030
8 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24261220230159387 26/12/2023 RATTAN SINGH 2608001WL010258 RATTAN SINGH 00354 PUNB0789900 2121 2121 Processed 09/03/2024 1556212010 RATTAN SINGH ()
9 ANANDPUR SAHIB PB-08-001-063-001/39
(KHANPUR) 		2608001000NRG24261220230159398 26/12/2023 Manjit Kaur 2608001WL010258 Manjit Kaur 00354 PUNB0789900 1818 1818 Processed 09/03/2024 1556212009 Manjit Kaur ()
SubTotal 3939 3939
10 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL) 		2608001000NRG24261220230159433 26/12/2023 Urmila Devi 2608001WL010260 Urmila Devi 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1556212006 MRS URMILA DEVI ()
11 ANANDPUR SAHIB PB-08-001-142-001/92
(SADHEWAL) 		2608001000NRG24261220230159441 26/12/2023 Sukhvir Singh 2608001WL010260 Sukhvir Singh 00415 SBIN0050080 1818 1818 Processed 09/03/2024 1556212007 MR SUKHVIR SINGH ()
SubTotal 3636 3636
12 ANANDPUR SAHIB PB-08-001-118-001/122
(RAIPUR SAHNI) 		2608001000NRG24261220230159408 26/12/2023 Satinder Pal Singh 2608001WL010259 Satinder Pal Singh 00415 SBIN0050527 2727 2727 Processed 09/03/2024 1556212018 MR SATINDER PAL SINGH ()
SubTotal 2727 2727
13 ANANDPUR SAHIB PB-08-001-059-001/10
(GAMBHIRPUR LOWER) 		2608001000NRG24261220230159372 26/12/2023 DARSHAN DEVI 2608001WL010257 DARSHAN DEVI 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1556212014 MRS DARSHNA DEVI ()
14 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER) 		2608001000NRG24261220230159379 26/12/2023 BALDEV KUMAR 2608001WL010257 BALDEV KUMAR 00415 SBIN0050555 3030 3030 Processed 09/03/2024 1556212020 MR SOM DUTT ()
15 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR) 		2608001000NRG24261220230159390 26/12/2023 ASHA DEVI 2608001WL010258 ASHA DEVI 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556212015 MRS ASHA DEVI ()
16 ANANDPUR SAHIB PB-08-001-063-001/24
(KHANPUR) 		2608001000NRG24261220230159394 26/12/2023 BALWINDER KAUR 2608001WL010258 BALWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556212017 MRS BALWINDER KAUR ()
17 ANANDPUR SAHIB PB-08-001-063-001/25
(KHANPUR) 		2608001000NRG24261220230159395 26/12/2023 RAJINDER SINGH 2608001WL010258 RAJINDER SINGH 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1556212016 MR RAJINDER SINGH ()
SubTotal 12423 12423
Total 38784 38784

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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_261223FTO_79955 HDFC HDFC0000854 NAYA NANGAL 1515
2 ANANDPUR SAHIB PB2608001_261223FTO_79955 Punjab & Sind Bank PSIB0000664 GANGUWAL 4545
3 ANANDPUR SAHIB PB2608001_261223FTO_79955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
4 ANANDPUR SAHIB PB2608001_261223FTO_79955 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
5 ANANDPUR SAHIB PB2608001_261223FTO_79955 Punjab National Bank PUNB0284300 DABATMATARI 3030
6 ANANDPUR SAHIB PB2608001_261223FTO_79955 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3939
7 ANANDPUR SAHIB PB2608001_261223FTO_79955 State Bank of India SBIN0050080 ANANDPUR SAHIB 3636
8 ANANDPUR SAHIB PB2608001_261223FTO_79955 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727
9 ANANDPUR SAHIB PB2608001_261223FTO_79955 State Bank of India SBIN0050555 DHER 12423

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