Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_240323FTO_118455
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-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG23240320230143667 24/03/2023 RANI DEVI 2608001WL010997 RANI DEVI 00349 PSIB0000196 1410 1410 Processed 30/03/2023 0311271486 RANI DEVI ()
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER) 		2608001000NRG23240320230143700 24/03/2023 NIRMAL KAUR 2608001WL011000 NIRMAL KAUR 00349 PSIB0000664 2538 2538 Processed 30/03/2023 0311271484 NIRMAL KAUR ()
3 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG23240320230143709 24/03/2023 Sukhdev Singh 2608001WL011000 Sukhdev Singh 00349 PSIB0000664 2538 2538 Processed 30/03/2023 0311271485 Sukhdev Singh ()
SubTotal 5076 5076
4 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG23240320230143663 24/03/2023 TRIPATA DEVI 2608001WL010997 TRIPATA DEVI 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311271483 TRIPATA DEVI ()
SubTotal 1410 1410
5 ANANDPUR SAHIB PB-08-001-166-001/29
(JAJJAR) 		2608001000NRG23240320230143595 24/03/2023 Parmla Devi 2608001WL010992 Parmla Devi 00415 SBIN0050080 2820 2820 Processed 30/03/2023 0311271480 MRS PARMLA DEVI ()
SubTotal 2820 2820
6 ANANDPUR SAHIB PB-08-001-060-001/1
(MEHAIN) 		2608001000NRG23240320230143679 24/03/2023 Gurchet Singh 2608001WL010999 Gurchet Singh 00415 SBIN0050555 2538 2538 Processed 30/03/2023 0311271481 MR GURCHET SINGH ()
7 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG23240320230143689 24/03/2023 Santosh 2608001WL010999 Santosh 00415 SBIN0050555 2538 2538 Processed 30/03/2023 0311271482 MRS SANTOSH ()
SubTotal 5076 5076
Total 15792 15792

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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_240323FTO_118455 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1410
2 ANANDPUR SAHIB PB2608001_240323FTO_118455 Punjab & Sind Bank PSIB0000664 GANGUWAL 5076
3 ANANDPUR SAHIB PB2608001_240323FTO_118455 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
4 ANANDPUR SAHIB PB2608001_240323FTO_118455 State Bank of India SBIN0050080 ANANDPUR SAHIB 2820
5 ANANDPUR SAHIB PB2608001_240323FTO_118455 State Bank of India SBIN0050555 DHER 5076

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