Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_071223FTO_74627
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-08-001-100-001/11
(DEHANI) 		2608001000NRG24071220230149187 07/12/2023 TRISHELA DEVI 2608001WL009507 TRISHELA DEVI 00078 CNRB0002102 303 303 Processed 01/01/2024 9007976343 TRISHELA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/31
(DEHANI) 		2608001000NRG24071220230149188 07/12/2023 SWARAN SINGH 2608001WL009507 SWARAN SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 9007976344 SWARAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-100-001/9
(DEHANI) 		2608001000NRG24071220230149192 07/12/2023 GURMAIL SINGH 2608001WL009507 GURMAIL SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 9007976342 GURMAIL SINGH ()
4 ANANDPUR SAHIB PB-08-001-147-001/11
(DEHANI UPPAR) 		2608001000NRG24071220230149196 07/12/2023 KARMI 2608001WL009507 KARMI 00078 CNRB0002102 606 606 Processed 01/01/2024 9007976333 KARMI ()
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG24071220230149128 07/12/2023 RAM KUMARI 2608001WL009504 RAM KUMARI 00349 PSIB0000196 1212 1212 Processed 01/01/2024 9007976341 RAM KUMARI ()
6 ANANDPUR SAHIB PB-08-001-082-001/27
(KALITRAN) 		2608001000NRG24071220230149104 07/12/2023 DARSHANA DEVI 2608001WL009501 DARSHANA DEVI 00349 PSIB0000196 1212 1212 Processed 01/01/2024 9007976336 DARSHANA DEVI ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-075-001/61
(DONAL) 		2608001000NRG24071220230149150 07/12/2023 Sandeep Kaur 2608001WL009504 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007976334 Sandeep Kaur ()
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24071220230149154 07/12/2023 SOMA DEVI 2608001WL009505 SOMA DEVI 00354 PUNB0097300 303 303 Processed 01/01/2024 9007976335 SOMA DEVI ()
9 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24071220230149169 07/12/2023 ASHA RANI 2608001WL009505 ASHA RANI 00354 PUNB0097300 1212 1212 Processed 01/01/2024 9007976340 ASHA RANI ()
SubTotal 1515 1515
10 ANANDPUR SAHIB PB-08-001-100-001/48
(DEHANI) 		2608001000NRG24071220230149190 07/12/2023 SULINDER KAUR 2608001WL009507 SULINDER KAUR 00415 SBIN0050527 606 606 Processed 01/01/2024 9007976329 MR PRITAM SINGH SO THAKUR SINGH ()
11 ANANDPUR SAHIB PB-08-001-147-001/7
(DEHANI UPPAR) 		2608001000NRG24071220230149199 07/12/2023 JAMANA DEVI 2608001WL009507 JAMANA DEVI 00415 SBIN0050527 303 303 Processed 01/01/2024 9007976332 MRS JAMNA DEVI WO PIARA SINGH AND DSSO ()
SubTotal 909 909
12 ANANDPUR SAHIB PB-08-001-095-001/225
(AGAMPUR) 		2608001000NRG24071220230149174 07/12/2023 RAJ KAUR 2608001WL009505 RAJ KAUR 00462 UCBA0000593 606 606 Processed 01/01/2024 9007976339 MANGAL DASS SO SARWAN DAS ()
SubTotal 606 606
13 ANANDPUR SAHIB PB-08-001-075-001/27
(DONAL) 		2608001000NRG24071220230149131 07/12/2023 Prince Kumar 2608001WL009504 Prince Kumar 00462 UCBA0001101 1515 1515 Processed 01/01/2024 9007976337 PRINCE KUMAR ()
14 ANANDPUR SAHIB PB-08-001-082-001/149
(KALITRAN) 		2608001000NRG24071220230149097 07/12/2023 NIRMALA DEVI 2608001WL009501 NIRMALA DEVI 00462 UCBA0001101 1818 1818 Processed 01/01/2024 9007976338 NIRMALA DEVI ()
15 ANANDPUR SAHIB PB-08-001-082-001/200
(KALITRAN) 		2608001000NRG24071220230149103 07/12/2023 Nirmala Devi 2608001WL009501 Nirmala Devi 00462 UCBA0001101 2121 2121 Processed 01/01/2024 9007976330 NIRMALA DEVI ()
16 ANANDPUR SAHIB PB-08-001-082-001/67
(KALITRAN) 		2608001000NRG24071220230149111 07/12/2023 Sunita Devi 2608001WL009501 Sunita Devi 00462 UCBA0001101 2727 2727 Processed 01/01/2024 9007976331 SUNITA DEVI WO PAWAN SINGH ()
SubTotal 8181 8181
Total 17271 17271

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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_071223FTO_74627 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_071223FTO_74627 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2424
3 ANANDPUR SAHIB PB2608001_071223FTO_74627 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 ANANDPUR SAHIB PB2608001_071223FTO_74627 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
5 ANANDPUR SAHIB PB2608001_071223FTO_74627 State Bank of India SBIN0050527 KIRATPUR SAHIB 909
6 ANANDPUR SAHIB PB2608001_071223FTO_74627 UCO Bank UCBA0000593 NANGAL 606
7 ANANDPUR SAHIB PB2608001_071223FTO_74627 UCO Bank UCBA0001101 AJAULI 8181

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