Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110923FTO_51527
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-08-001-070-001/105
(NANGLI) 		2608001000NRG24110920230091177 11/09/2023 SHOBA DEVI 2608001WL005607 SHOBA DEVI 00349 PSIB0000196 1818 1818 Processed 07/11/2023 7131361987 SHOBA DEVI ()
2 ANANDPUR SAHIB PB-08-001-070-001/110
(NANGLI) 		2608001000NRG24110920230091178 11/09/2023 SUMAN 2608001WL005607 SUMAN 00349 PSIB0000196 1818 1818 Processed 07/11/2023 7131361974 SUMAN ()
3 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI) 		2608001000NRG24110920230091197 11/09/2023 PREM KAUR 2608001WL005610 PREM KAUR 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7131361976 PREM KAUR ()
4 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI) 		2608001000NRG24110920230091179 11/09/2023 MAYA DEVI 2608001WL005607 MAYA DEVI 00349 PSIB0000196 1818 1818 Processed 07/11/2023 7131361984 MAYA DEVI ()
5 ANANDPUR SAHIB PB-08-001-070-001/143
(NANGLI) 		2608001000NRG24110920230091200 11/09/2023 Shital kaur 2608001WL005610 Shital kaur 00349 PSIB0000196 2424 2424 Processed 07/11/2023 7131361986 SHITAL KAUR ()
6 ANANDPUR SAHIB PB-08-001-070-001/171
(NANGLI) 		2608001000NRG24110920230091182 11/09/2023 Chandan 2608001WL005607 Chandan 00349 PSIB0000196 1818 1818 Processed 07/11/2023 7131361975 CHANDAN ()
7 ANANDPUR SAHIB PB-08-001-070-001/177
(NANGLI) 		2608001000NRG24110920230091207 11/09/2023 Ram Pal 2608001WL005610 Ram Pal 00349 PSIB0000196 909 909 Processed 07/11/2023 7131361983 RAM PAL ()
8 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI) 		2608001000NRG24110920230091210 11/09/2023 ASHER DEVI 2608001WL005610 ASHER DEVI 00349 PSIB0000196 2424 2424 Processed 07/11/2023 7131361988 ASHER DEVI ()
9 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG24110920230091185 11/09/2023 jeet kaur 2608001WL005607 jeet kaur 00349 PSIB0000196 1515 1515 Processed 07/11/2023 7131361989 JEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-070-001/58
(NANGLI) 		2608001000NRG24110920230091211 11/09/2023 JASVEER KAUR 2608001WL005610 JASVEER KAUR 00349 PSIB0000196 1515 1515 Processed 07/11/2023 7131361971 JASVEER KAUR ()
11 ANANDPUR SAHIB PB-08-001-070-001/76
(NANGLI) 		2608001000NRG24110920230091218 11/09/2023 Shiv Chand 2608001WL005610 Shiv Chand 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7131361972 SHIV CHAND ()
12 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI) 		2608001000NRG24110920230091226 11/09/2023 SHEELA DEVI 2608001WL005610 SHEELA DEVI 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7131361973 SHEELA DEVI ()
13 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI) 		2608001000NRG24110920230091227 11/09/2023 FUMAN LAL 2608001WL005610 FUMAN LAL 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7131361985 FUMAN LAL ()
14 ANANDPUR SAHIB PB-08-001-082-001/27
(KALITRAN) 		2608001000NRG24110920230091166 11/09/2023 DARSHANA DEVI 2608001WL005606 DARSHANA DEVI 00349 PSIB0000196 1818 1818 Processed 07/11/2023 7131361970 DARSHANA DEVI ()
15 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24110920230091168 11/09/2023 MEHGHA RAM 2608001WL005606 MEHGHA RAM 00349 PSIB0000196 2121 2121 Processed 07/11/2023 7131361969 MEHGHA RAM ()
SubTotal 30906 30906
16 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24110920230091233 11/09/2023 SUKHPAL SINGH 2608001WL005611 SUKHPAL SINGH 00354 PUNB0087910 909 909 Processed 07/11/2023 7131361982 SUKHPAL SINGH ()
SubTotal 909 909
17 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG24110920230091237 11/09/2023 DAVINDER KUMAR 2608001WL005611 DAVINDER KUMAR 00354 PUNB0097300 909 909 Processed 07/11/2023 7131361981 DAVINDER KUMAR ()
SubTotal 909 909
18 ANANDPUR SAHIB PB-08-001-122-001/81
(BADDAL UPPER) 		2608001000NRG24110920230091242 11/09/2023 RAM PIARI 2608001WL005611 RAM PIARI 00415 SBIN0050080 909 909 Processed 07/11/2023 7131361980 MRS RAM PIARI ()
SubTotal 909 909
19 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24110920230091234 11/09/2023 Jaswinder Kaur 2608001WL005611 Jaswinder Kaur 00462 UCBA0000520 909 909 Processed 07/11/2023 7131361979 JASWINDER KAUR WO BALJINDER SINGH ()
SubTotal 909 909
20 ANANDPUR SAHIB PB-08-001-082-001/149
(KALITRAN) 		2608001000NRG24110920230091159 11/09/2023 NIRMALA DEVI 2608001WL005606 NIRMALA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7131361978 NIRMALA DEVI ()
21 ANANDPUR SAHIB PB-08-001-082-001/67
(KALITRAN) 		2608001000NRG24110920230091172 11/09/2023 Sunita Devi 2608001WL005606 Sunita Devi 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7131361977 SUNITA DEVI WO PAWAN SINGH ()
SubTotal 4242 4242
22 ANANDPUR SAHIB PB-08-001-122-001/126
(BADDAL UPPER) 		2608001000NRG24110920230091246 11/09/2023 Ram Kaur 2608001WL005612 Ram Kaur 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7131361990 RAM KAUR WO SWARAN SINGH ()
SubTotal 3030 3030
Total 41814 41814

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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_110923FTO_51527 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 30906
2 ANANDPUR SAHIB PB2608001_110923FTO_51527 Punjab National Bank PUNB0087910 Anandpur Sahib 909
3 ANANDPUR SAHIB PB2608001_110923FTO_51527 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 909
4 ANANDPUR SAHIB PB2608001_110923FTO_51527 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
5 ANANDPUR SAHIB PB2608001_110923FTO_51527 UCO Bank UCBA0000520 BHARATGARH 909
6 ANANDPUR SAHIB PB2608001_110923FTO_51527 UCO Bank UCBA0001101 AJAULI 4242
7 ANANDPUR SAHIB PB2608001_110923FTO_51527 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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