Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131223FTO_76373
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-08-001-117-001/114
(KOTLA) 		2608001000NRG24131220230152662 13/12/2023 DHARMO DEVI 2608001WL009774 DHARMO DEVI 00176 IDIB000A629 2424 2424 Processed 01/03/2024 1158277482 DHARMO DEVI ()
2 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24131220230152688 13/12/2023 Kuldeep Kumar 2608001WL009774 Kuldeep Kumar 00176 IDIB000A629 606 606 Processed 01/03/2024 1158277480 Kuldeep Kumar ()
3 ANANDPUR SAHIB PB-08-001-132-001/143
(RAMPUR) 		2608001000NRG24131220230152836 13/12/2023 Baggo devi 2608001WL009789 Baggo devi 00176 IDIB000A629 2727 2727 Processed 01/03/2024 1158277481 Baggo devi ()
SubTotal 5757 5757
4 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24131220230152680 13/12/2023 Ram kali 2608001WL009774 Ram kali 00349 PSIB0000213 2727 2727 Processed 01/03/2024 1158277475 RAM KALI ()
SubTotal 2727 2727
5 ANANDPUR SAHIB PB-08-001-132-001/148
(RAMPUR) 		2608001000NRG24131220230152839 13/12/2023 Bishni Devi 2608001WL009789 Bishni Devi 00349 PSIB0000664 2727 2727 Processed 01/03/2024 1158277476 BISHNI DEVI ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-132-001/99
(RAMPUR) 		2608001000NRG24131220230152842 13/12/2023 POOJA 2608001WL009789 POOJA 00354 PUNB0097300 2424 2424 Processed 01/03/2024 1158277478 POOJA ()
7 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG24131220230152843 13/12/2023 MANJEET KAUR 2608001WL009789 MANJEET KAUR 00354 PUNB0097300 3030 3030 Processed 01/03/2024 1158277479 MANJEET KAUR ()
SubTotal 5454 5454
8 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG24131220230152661 13/12/2023 Nirmla Devi 2608001WL009774 Nirmla Devi 00415 SBIN0011977 2121 2121 Processed 01/03/2024 1158277477 MRS NIRMLA DEVI ()
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-118-001/122
(RAIPUR SAHNI) 		2608001000NRG24131220230152648 13/12/2023 Satinder Pal Singh 2608001WL009773 Satinder Pal Singh 00415 SBIN0050527 2424 2424 Processed 01/03/2024 1158277488 MR SATINDER PAL SINGH ()
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-049-001/2
(JOUL) 		2608001000NRG24131220230152739 13/12/2023 SANTOSH KUMARI 2608001WL009778 SANTOSH KUMARI 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1158277487 SANTOSH KUMARI WO ARJAN ()
11 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24131220230152755 13/12/2023 TIRATHO DEVI 2608001WL009778 TIRATHO DEVI 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1158277485 JOGINDER PAL SO LAKHU RAM ()
12 ANANDPUR SAHIB PB-08-001-049-001/96
(JOUL) 		2608001000NRG24131220230152759 13/12/2023 Seema Devi 2608001WL009778 Seema Devi 00462 UCBA0000593 1818 1818 Processed 01/03/2024 1158277486 SEEMA DEVI ()
SubTotal 5454 5454
13 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24131220230152666 13/12/2023 PUSHWINDER KAUR 2608001WL009774 PUSHWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 01/03/2024 1158277484 PUSHWINDER KAUR WO GURCHARAN SINGH ()
14 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24131220230152675 13/12/2023 NISHA RANI 2608001WL009774 NISHA RANI 00462 UCBA0002929 2727 2727 Processed 01/03/2024 1158277483 NISHA RANI WO OM PARKASH ()
SubTotal 4545 4545
Total 31209 31209

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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_131223FTO_76373 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5757
2 ANANDPUR SAHIB PB2608001_131223FTO_76373 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727
3 ANANDPUR SAHIB PB2608001_131223FTO_76373 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
4 ANANDPUR SAHIB PB2608001_131223FTO_76373 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5454
5 ANANDPUR SAHIB PB2608001_131223FTO_76373 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
6 ANANDPUR SAHIB PB2608001_131223FTO_76373 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424
7 ANANDPUR SAHIB PB2608001_131223FTO_76373 UCO Bank UCBA0000593 NANGAL 5454
8 ANANDPUR SAHIB PB2608001_131223FTO_76373 UCO Bank UCBA0002929 ANANDPUR SAHIB 4545

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