Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_100123FTO_99291
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-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23100120230118702 10/01/2023 SUNITA DEVI 2608001WL009529 SUNITA DEVI 00176 IDIB000A629 2256 2256 Processed 13/01/2023 7879660900 SUNITA DEVI ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG23100120230118749 10/01/2023 SATNAM KAUR 2608001WL009531 SATNAM KAUR 00349 PSIB0000213 2538 2538 Processed 13/01/2023 7879660899 SATNAM KAUR ()
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG23100120230118687 10/01/2023 SOMA DEVI 2608001WL009529 SOMA DEVI 00354 PUNB0097300 564 564 Processed 13/01/2023 7879660902 SOMA DEVI ()
4 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG23100120230118744 10/01/2023 Kuwant Kaur 2608001WL009531 Kuwant Kaur 00354 PUNB0097300 2538 2538 Processed 13/01/2023 7879660898 Kuwant Kaur ()
5 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG23100120230118745 10/01/2023 Jaswinder Kaur 2608001WL009531 Jaswinder Kaur 00354 PUNB0097300 2538 2538 Processed 13/01/2023 7879660897 Jaswinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG23100120230118746 10/01/2023 Narinder Kaur 2608001WL009531 Narinder Kaur 00354 PUNB0097300 2538 2538 Processed 13/01/2023 7879660895 Narinder Kaur ()
7 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG23100120230118748 10/01/2023 Narinder Kaur 2608001WL009531 Narinder Kaur 00354 PUNB0097300 2538 2538 Processed 13/01/2023 7879660896 Narinder Kaur ()
8 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG23100120230118750 10/01/2023 MANJIT KAUR 2608001WL009531 MANJIT KAUR 00354 PUNB0097300 2538 2538 Processed 13/01/2023 7879660894 MANJIT KAUR ()
SubTotal 13254 13254
9 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG23100120230118751 10/01/2023 DARSHAN KAUR 2608001WL009531 DARSHAN KAUR 00415 SBIN0050080 2538 2538 Processed 13/01/2023 7879660901 MR DILPREET SINGH UG DARSHAN KAUR ()
SubTotal 2538 2538
Total 20586 20586

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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_100123FTO_99291 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
2 ANANDPUR SAHIB PB2608001_100123FTO_99291 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
3 ANANDPUR SAHIB PB2608001_100123FTO_99291 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13254
4 ANANDPUR SAHIB PB2608001_100123FTO_99291 State Bank of India SBIN0050080 ANANDPUR SAHIB 2538

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