Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130522FTO_7556
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-08-001-095-001/181
(AGAMPUR) 		2608001000NRG23130520220005159 13/05/2022 KAMLESH 2608001WL000586 KAMLESH 00032 UTIB0002235 846 846 Processed 26/05/2022 1586589320 KAMLESH ()
2 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG23130520220005178 13/05/2022 SANTOSH KUMARI 2608001WL000586 SANTOSH KUMARI 00032 UTIB0002235 846 846 Processed 26/05/2022 1586589319 SANTOSHKUMARI ()
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-040-001/183
(SWAMIPUR) 		2608001000NRG23120520220005082 13/05/2022 SURINDER KAUR 2608001WL000581 SURINDER KAUR 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586589276 SURINDERKAUR ()
SubTotal 2256 2256
4 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG23120520220005079 13/05/2022 VEENA DEVI 2608001WL000581 VEENA DEVI 00078 CNRB0018170 2256 2256 Processed 26/05/2022 1586589278 VEENADEVI ()
5 ANANDPUR SAHIB PB-08-001-040-001/106
(SWAMIPUR) 		2608001000NRG23120520220005080 13/05/2022 RANI DEVI 2608001WL000581 RANI DEVI 00078 CNRB0018170 2820 2820 Processed 26/05/2022 1586589279 RANIDEVI ()
6 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR) 		2608001000NRG23120520220005081 13/05/2022 REENA DEVI 2608001WL000581 REENA DEVI 00078 CNRB0018170 2820 2820 Processed 26/05/2022 1586589277 REENADEVI ()
7 ANANDPUR SAHIB PB-08-001-040-001/206
(SWAMIPUR) 		2608001000NRG23120520220005084 13/05/2022 PARVINDER KAUR 2608001WL000581 PARVINDER KAUR 00078 CNRB0018170 2538 2538 Processed 26/05/2022 1586589281 PARVINDERKAUR ()
8 ANANDPUR SAHIB PB-08-001-040-001/207
(SWAMIPUR) 		2608001000NRG23120520220005085 13/05/2022 Sada Ram 2608001WL000581 Sada Ram 00078 CNRB0018170 2538 2538 Processed 26/05/2022 1586589280 SadaRam ()
SubTotal 12972 12972
9 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG23120520220004992 13/05/2022 biru begam 2608001WL000572 biru begam 00176 IDIB000A629 2820 2820 Processed 26/05/2022 1586589282 birubegam ()
SubTotal 2820 2820
10 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG23120520220005060 13/05/2022 RAM KUMARI 2608001WL000579 RAM KUMARI 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589287 RAMKUMARI ()
11 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG23120520220005061 13/05/2022 GYANO DEVI 2608001WL000579 GYANO DEVI 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589288 GYANODEVI ()
12 ANANDPUR SAHIB PB-08-001-075-001/28
(DONAL) 		2608001000NRG23120520220005064 13/05/2022 Mangla Rani 2608001WL000579 Mangla Rani 00349 PSIB0000196 1410 1410 Processed 26/05/2022 1586589289 ManglaRani ()
13 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG23120520220005066 13/05/2022 SUKHDEV 2608001WL000579 SUKHDEV 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589285 SUKHDEV ()
14 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG23120520220005067 13/05/2022 AVTAR KAUR 2608001WL000579 AVTAR KAUR 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589284 AVTARKAUR ()
15 ANANDPUR SAHIB PB-08-001-075-001/34
(DONAL) 		2608001000NRG23120520220005068 13/05/2022 GURCHAIN KAUR 2608001WL000579 GURCHAIN KAUR 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589283 GURCHAINKAUR ()
16 ANANDPUR SAHIB PB-08-001-075-001/37
(DONAL) 		2608001000NRG23120520220005069 13/05/2022 Asha Devi 2608001WL000579 Asha Devi 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589292 AshaDevi ()
17 ANANDPUR SAHIB PB-08-001-075-001/39
(DONAL) 		2608001000NRG23120520220005070 13/05/2022 Asha Devi 2608001WL000579 Asha Devi 00349 PSIB0000196 1974 1974 Processed 26/05/2022 1586589293 AshaDevi ()
18 ANANDPUR SAHIB PB-08-001-075-001/45
(DONAL) 		2608001000NRG23120520220005071 13/05/2022 Gurjit Kaur 2608001WL000579 Gurjit Kaur 00349 PSIB0000196 1974 1974 Processed 26/05/2022 1586589290 GurjitKaur ()
19 ANANDPUR SAHIB PB-08-001-075-001/48
(DONAL) 		2608001000NRG23120520220005072 13/05/2022 Rajni Devi 2608001WL000579 Rajni Devi 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589294 RajniDevi ()
20 ANANDPUR SAHIB PB-08-001-075-001/51
(DONAL) 		2608001000NRG23120520220005078 13/05/2022 Chaman Lal 2608001WL000580 Chaman Lal 00349 PSIB0000196 2256 2256 Processed 26/05/2022 1586589286 ChamanLal ()
21 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG23120520220005073 13/05/2022 Tripta Devi 2608001WL000579 Tripta Devi 00349 PSIB0000196 1974 1974 Processed 26/05/2022 1586589291 TriptaDevi ()
SubTotal 25380 25380
22 ANANDPUR SAHIB PB-08-001-122-001/9
(BADDAL UPPER) 		2608001000NRG23130520220005183 13/05/2022 KARAMJIT KAUR 2608001WL000587 KARAMJIT KAUR 00349 PSIB0000213 2538 2538 Processed 26/05/2022 1586589295 KARAMJITKAUR ()
SubTotal 2538 2538
23 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG23120520220005077 13/05/2022 DASH RAJ 2608001WL000580 DASH RAJ 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1586589309 DASHRAJ ()
24 ANANDPUR SAHIB PB-08-001-075-001/55
(DONAL) 		2608001000NRG23120520220005074 13/05/2022 Ram Kali 2608001WL000579 Ram Kali 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1586589310 RamKali ()
SubTotal 4512 4512
25 ANANDPUR SAHIB PB-08-001-040-001/187
(SWAMIPUR) 		2608001000NRG23120520220005083 13/05/2022 Kavita Kumari 2608001WL000581 Kavita Kumari 00354 PUNB0035900 1974 1974 Processed 27/05/2022 1586589296 KavitaKumari ()
SubTotal 1974 1974
26 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23130520220005179 13/05/2022 KAMALA DEVI 2608001WL000586 KAMALA DEVI 00354 PUNB0087910 564 564 Processed 27/05/2022 1586589298 KAMALADEVI ()
27 ANANDPUR SAHIB PB-08-001-132-001/108
(RAMPUR) 		2608001000NRG23120520220004991 13/05/2022 SIKANDRA KAUR 2608001WL000572 SIKANDRA KAUR 00354 PUNB0087910 2820 2820 Processed 27/05/2022 1586589297 SIKANDRAKAUR ()
SubTotal 3384 3384
28 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG23130520220005149 13/05/2022 SOMA DEVI 2608001WL000586 SOMA DEVI 00354 PUNB0097300 846 846 Processed 27/05/2022 1586589304 SOMADEVI ()
29 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG23130520220005166 13/05/2022 PUSHPA DEVI 2608001WL000586 PUSHPA DEVI 00354 PUNB0097300 564 564 Processed 27/05/2022 1586589303 PUSHPADEVI ()
30 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG23130520220005168 13/05/2022 ASHA RANI 2608001WL000586 ASHA RANI 00354 PUNB0097300 846 846 Processed 27/05/2022 1586589305 ASHARANI ()
31 ANANDPUR SAHIB PB-08-001-095-001/223
(AGAMPUR) 		2608001000NRG23130520220005172 13/05/2022 SOMA DEVI 2608001WL000586 SOMA DEVI 00354 PUNB0097300 846 846 Processed 27/05/2022 1586589299 SOMADEVI ()
32 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG23130520220005174 13/05/2022 RAMESH KUMAR 2608001WL000586 RAMESH KUMAR 00354 PUNB0097300 846 846 Processed 27/05/2022 1586589301 RAMESHKUMAR ()
33 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG23130520220005175 13/05/2022 RAMESH 2608001WL000586 RAMESH 00354 PUNB0097300 564 564 Processed 27/05/2022 1586589308 RAMESH ()
34 ANANDPUR SAHIB PB-08-001-095-001/235
(AGAMPUR) 		2608001000NRG23130520220005176 13/05/2022 Gurmit Kaur 2608001WL000586 Gurmit Kaur 00354 PUNB0097300 846 846 Processed 27/05/2022 1586589302 GurmitKaur ()
35 ANANDPUR SAHIB PB-08-001-095-001/240
(AGAMPUR) 		2608001000NRG23130520220005177 13/05/2022 Suman Bala 2608001WL000586 Suman Bala 00354 PUNB0097300 846 846 Processed 27/05/2022 1586589307 SumanBala ()
36 ANANDPUR SAHIB PB-08-001-132-002/120
(RAMPUR) 		2608001000NRG23120520220004993 13/05/2022 Siro Devi 2608001WL000572 Siro Devi 00354 PUNB0097300 2820 2820 Processed 27/05/2022 1586589300 SiroDevi ()
37 ANANDPUR SAHIB PB-08-001-132-002/124
(RAMPUR) 		2608001000NRG23120520220004994 13/05/2022 Joyti 2608001WL000572 Joyti 00354 PUNB0097300 2820 2820 Processed 27/05/2022 1586589306 Joyti ()
SubTotal 11844 11844
38 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG23130520220005169 13/05/2022 MANJEET KAUR 2608001WL000586 MANJEET KAUR 00415 SBIN0050080 564 564 Processed 26/05/2022 1586589314 MRS MANJEET KAUR ()
39 ANANDPUR SAHIB PB-08-001-095-001/219
(AGAMPUR) 		2608001000NRG23130520220005171 13/05/2022 CHOTTU RAM 2608001WL000586 CHOTTU RAM 00415 SBIN0050080 846 846 Processed 26/05/2022 1586589311 MR CHOTTU RAM ()
40 ANANDPUR SAHIB PB-08-001-135-001/67
(NANOWAL) 		2608001000NRG23120520220004995 13/05/2022 JASVEER SINGH 2608001WL000572 JASVEER SINGH 00415 SBIN0050080 2820 2820 Processed 26/05/2022 1586589313 MR JASVEER SINGH SO AMAR SINGH ()
41 ANANDPUR SAHIB PB-08-001-166-001/9
(JAJJAR) 		2608001000NRG23120520220004996 13/05/2022 KISHORI LAL 2608001WL000572 KISHORI LAL 00415 SBIN0050080 1692 1692 Processed 26/05/2022 1586589312 MR KISHORI LAL ()
SubTotal 5922 5922
42 ANANDPUR SAHIB PB-08-001-075-001/27
(DONAL) 		2608001000NRG23120520220005076 13/05/2022 Prince Kumar 2608001WL000580 Prince Kumar 00462 UCBA0001101 1974 1974 Processed 26/05/2022 1586589315 PRINCE KUMAR ()
SubTotal 1974 1974
43 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR) 		2608001000NRG23130520220005170 13/05/2022 DHARAM PAL 2608001WL000586 DHARAM PAL 00462 UCBA0002929 846 846 Processed 26/05/2022 1586589316 DHARAMPAL SO DATTU RAM ()
44 ANANDPUR SAHIB PB-08-001-095-001/224
(AGAMPUR) 		2608001000NRG23130520220005173 13/05/2022 Manjeet Kaur 2608001WL000586 Manjeet Kaur 00462 UCBA0002929 846 846 Processed 26/05/2022 1586589317 MANJIT KAUR WO RANJIT SINGH ()
45 ANANDPUR SAHIB PB-08-001-122-001/9
(BADDAL UPPER) 		2608001000NRG23130520220005184 13/05/2022 SURJIT KAUR 2608001WL000587 SURJIT KAUR 00462 UCBA0002929 2538 2538 Processed 26/05/2022 1586589318 SURJIT KAUR WO SURINDER SINGH ()
SubTotal 4230 4230
Total 81498 81498

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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_130522FTO_7556 AXIS BANK UTIB0002235 AGAMPUR 1692
2 ANANDPUR SAHIB PB2608001_130522FTO_7556 Canara Bank CNRB0002102 KIRATPUR SAHIB 2256
3 ANANDPUR SAHIB PB2608001_130522FTO_7556 Canara Bank CNRB0018170 Nangal 12972
4 ANANDPUR SAHIB PB2608001_130522FTO_7556 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
5 ANANDPUR SAHIB PB2608001_130522FTO_7556 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 25380
6 ANANDPUR SAHIB PB2608001_130522FTO_7556 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
7 ANANDPUR SAHIB PB2608001_130522FTO_7556 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
8 ANANDPUR SAHIB PB2608001_130522FTO_7556 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1974
9 ANANDPUR SAHIB PB2608001_130522FTO_7556 Punjab National Bank PUNB0087910 Anandpur Sahib 3384
10 ANANDPUR SAHIB PB2608001_130522FTO_7556 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 11844
11 ANANDPUR SAHIB PB2608001_130522FTO_7556 State Bank of India SBIN0050080 ANANDPUR SAHIB 5922
12 ANANDPUR SAHIB PB2608001_130522FTO_7556 UCO Bank UCBA0001101 AJAULI 1974
13 ANANDPUR SAHIB PB2608001_130522FTO_7556 UCO Bank UCBA0002929 ANANDPUR SAHIB 4230

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