Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110522FTO_7231
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG23110520220004916 11/05/2022 SNEH LATA 2608001WL000566 SNEH LATA 00032 UTIB0002235 2256 2256 Processed 26/05/2022 1586712737 SNEHLATA ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-109-001/101
(DOLOWAL) 		2608001000NRG23110520220004917 11/05/2022 AMRO DEVI 2608001WL000566 AMRO DEVI 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712701 AMRODEVI ()
3 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG23110520220004931 11/05/2022 RAJANI DEVI 2608001WL000566 RAJANI DEVI 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712705 RAJANIDEVI ()
4 ANANDPUR SAHIB PB-08-001-114-001/8
(BALOLI) 		2608001000NRG23110520220004977 11/05/2022 JOGINDER SINGH 2608001WL000571 JOGINDER SINGH 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712699 JOGINDERSINGH ()
5 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG23110520220004934 11/05/2022 SHEELA DEVI 2608001WL000567 SHEELA DEVI 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712709 SHEELADEVI ()
6 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG23110520220004936 11/05/2022 POOJA MADAN 2608001WL000567 POOJA MADAN 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712704 POOJAMADAN ()
7 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI) 		2608001000NRG23110520220004979 11/05/2022 JAGTAR SINGH 2608001WL000571 JAGTAR SINGH 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712707 JAGTARSINGH ()
8 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN) 		2608001000NRG23110520220004985 11/05/2022 SAWARANJEET 2608001WL000571 SAWARANJEET 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712702 SAWARANJEET ()
9 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG23110520220004986 11/05/2022 PARAMJEET 2608001WL000571 PARAMJEET 00078 CNRB0002102 1692 1692 Processed 26/05/2022 1586712706 PARAMJEET ()
10 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG23110520220004987 11/05/2022 REKHA 2608001WL000571 REKHA 00078 CNRB0002102 1692 1692 Processed 26/05/2022 1586712710 REKHA ()
11 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG23110520220004989 11/05/2022 SANTOKH SINGH 2608001WL000571 SANTOKH SINGH 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712708 SANTOKHSINGH ()
12 ANANDPUR SAHIB PB-08-001-119-001/97
(NAKKIAN) 		2608001000NRG23110520220004990 11/05/2022 Radha Rani 2608001WL000571 Radha Rani 00078 CNRB0002102 2256 2256 Processed 26/05/2022 1586712700 RadhaRani ()
13 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG23110520220004960 11/05/2022 BALVINDER SINGH 2608001WL000569 BALVINDER SINGH 00078 CNRB0002102 282 282 Processed 26/05/2022 1586712703 BALVINDERSINGH ()
SubTotal 23970 23970
14 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG23110520220004971 11/05/2022 TARA SINGH 2608001WL000569 TARA SINGH 00152 HDFC0001427 2256 2256 Processed 26/05/2022 1586712711 TARASINGH ()
SubTotal 2256 2256
15 ANANDPUR SAHIB PB-08-001-117-001/15
(KOTLA) 		2608001000NRG23110520220004942 11/05/2022 SUMAN 2608001WL000567 SUMAN 00176 IDIB000A629 2256 2256 Processed 26/05/2022 1586712712 SUMAN ()
16 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG23110520220004964 11/05/2022 DAVINDER SINGH 2608001WL000569 DAVINDER SINGH 00176 IDIB000A629 1128 1128 Processed 26/05/2022 1586712714 DAVINDERSINGH ()
17 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG23110520220004963 11/05/2022 SURJEET KAUR 2608001WL000569 SURJEET KAUR 00176 IDIB000A629 1974 1974 Processed 26/05/2022 1586712713 SURJEETKAUR ()
SubTotal 5358 5358
18 ANANDPUR SAHIB PB-08-001-117-001/117
(KOTLA) 		2608001000NRG23110520220004935 11/05/2022 AVTAR KAUR 2608001WL000567 AVTAR KAUR 00349 PSIB0000213 2256 2256 Processed 26/05/2022 1586712716 AVTARKAUR ()
19 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG23110520220004941 11/05/2022 SUKHWINDER KAUR 2608001WL000567 SUKHWINDER KAUR 00349 PSIB0000213 1410 1410 Processed 26/05/2022 1586712718 SUKHWINDERKAUR ()
20 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG23110520220004945 11/05/2022 KULWINDER KAUR 2608001WL000567 KULWINDER KAUR 00349 PSIB0000213 2256 2256 Processed 26/05/2022 1586712715 KULWINDERKAUR ()
21 ANANDPUR SAHIB PB-08-001-122-001/9
(BADDAL UPPER) 		2608001000NRG23110520220004974 11/05/2022 KARAMJIT KAUR 2608001WL000570 KARAMJIT KAUR 00349 PSIB0000213 1692 1692 Processed 26/05/2022 1586712717 KARAMJITKAUR ()
SubTotal 7614 7614
22 ANANDPUR SAHIB PB-08-001-020-001/64
(BHATTON) 		2608001000NRG23110520220004952 11/05/2022 KESAR SINGH 2608001WL000568 KESAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1586712723 KESARSINGH ()
SubTotal 2538 2538
23 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG23110520220004915 11/05/2022 JATINDER KAUR 2608001WL000565 JATINDER KAUR 00354 PUNB0078600 2820 2820 Processed 27/05/2022 1586712719 JATINDERKAUR ()
SubTotal 2820 2820
24 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG23110520220004940 11/05/2022 BEENA DEVI 2608001WL000567 BEENA DEVI 00354 PUNB0097300 1128 1128 Processed 27/05/2022 1586712721 BEENADEVI ()
25 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG23110520220004956 11/05/2022 RAM SINGH 2608001WL000569 RAM SINGH 00354 PUNB0097300 1974 1974 Processed 27/05/2022 1586712720 RAMSINGH ()
SubTotal 3102 3102
26 ANANDPUR SAHIB PB-08-001-020-001/64
(BHATTON) 		2608001000NRG23110520220004951 11/05/2022 BABLI DEVI 2608001WL000568 BABLI DEVI 00354 PUNB0623500 2538 2538 Processed 27/05/2022 1586712722 BABLIDEVI ()
SubTotal 2538 2538
27 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG23110520220004924 11/05/2022 BALBIR CHAND 2608001WL000566 BALBIR CHAND 00415 SBIN0011977 2256 2256 Processed 26/05/2022 1586712724 MR BALBIR CHAND ()
28 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG23110520220004947 11/05/2022 SEEMA DEVI 2608001WL000567 SEEMA DEVI 00415 SBIN0011977 2256 2256 Processed 26/05/2022 1586712725 MRS SIMA DEVI ()
SubTotal 4512 4512
29 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG23110520220004918 11/05/2022 BALWINDER KAUR 2608001WL000566 BALWINDER KAUR 00415 SBIN0050080 1974 1974 Processed 26/05/2022 1586712727 MRS BALWINDER KAUR ()
30 ANANDPUR SAHIB PB-08-001-117-001/119
(KOTLA) 		2608001000NRG23110520220004937 11/05/2022 AVTAR KAUR 2608001WL000567 AVTAR KAUR 00415 SBIN0050080 1974 1974 Processed 26/05/2022 1586712726 MRS AVTAR KAUR ()
SubTotal 3948 3948
31 ANANDPUR SAHIB PB-08-001-109-001/135
(DOLOWAL) 		2608001000NRG23110520220004920 11/05/2022 KULWINDER KAUR 2608001WL000566 KULWINDER KAUR 00415 SBIN0050527 1974 1974 Processed 26/05/2022 1586712729 MR LAKHWINDER SINGH SO PURAN SINGH ()
32 ANANDPUR SAHIB PB-08-001-109-001/56
(DOLOWAL) 		2608001000NRG23110520220004925 11/05/2022 BUDH SINGH 2608001WL000566 BUDH SINGH 00415 SBIN0050527 1974 1974 Processed 26/05/2022 1586712728 MR BUDH SINGH ()
33 ANANDPUR SAHIB PB-08-001-117-001/123
(KOTLA) 		2608001000NRG23110520220004939 11/05/2022 BHUPINDER KAUR 2608001WL000567 BHUPINDER KAUR 00415 SBIN0050527 1974 1974 Processed 26/05/2022 1586712732 MRS BHUPINDER KAUR WO LOK NATH ()
34 ANANDPUR SAHIB PB-08-001-117-001/79
(KOTLA) 		2608001000NRG23110520220004950 11/05/2022 Kavita devi 2608001WL000567 Kavita devi 00415 SBIN0050527 2256 2256 Processed 26/05/2022 1586712731 MRS KAVITA WO RAJ KUMAR ()
35 ANANDPUR SAHIB PB-08-001-119-001/68
(NAKKIAN) 		2608001000NRG23110520220004988 11/05/2022 Husan Chand 2608001WL000571 Husan Chand 00415 SBIN0050527 1692 1692 Processed 26/05/2022 1586712730 MR HUSSAN CHAND ()
SubTotal 9870 9870
36 ANANDPUR SAHIB PB-08-001-109-001/134
(DOLOWAL) 		2608001000NRG23110520220004919 11/05/2022 RJANI BALA 2608001WL000566 RJANI BALA 00462 UCBA0002929 2256 2256 Processed 26/05/2022 1586712734 RAJNI BALA WO RAJ KUMAR ()
37 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG23110520220004938 11/05/2022 PUSHWINDER KAUR 2608001WL000567 PUSHWINDER KAUR 00462 UCBA0002929 2256 2256 Processed 26/05/2022 1586712735 PUSHWINDER KAUR WO GURCHARAN SINGH ()
38 ANANDPUR SAHIB PB-08-001-117-001/169
(KOTLA) 		2608001000NRG23110520220004943 11/05/2022 BAGGO DEVI 2608001WL000567 BAGGO DEVI 00462 UCBA0002929 2256 2256 Processed 26/05/2022 1586712733 BAGO DEVI WO BALBINDER KUMAR ()
39 ANANDPUR SAHIB PB-08-001-122-001/9
(BADDAL UPPER) 		2608001000NRG23110520220004975 11/05/2022 SURJIT KAUR 2608001WL000570 SURJIT KAUR 00462 UCBA0002929 1692 1692 Processed 26/05/2022 1586712736 SURJIT KAUR WO SURINDER SINGH ()
SubTotal 8460 8460
Total 79242 79242

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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_110522FTO_7231 AXIS BANK UTIB0002235 AGAMPUR 2256
2 ANANDPUR SAHIB PB2608001_110522FTO_7231 Canara Bank CNRB0002102 KIRATPUR SAHIB 23970
3 ANANDPUR SAHIB PB2608001_110522FTO_7231 HDFC HDFC0001427 ANANDPUR SAHIB 2256
4 ANANDPUR SAHIB PB2608001_110522FTO_7231 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5358
5 ANANDPUR SAHIB PB2608001_110522FTO_7231 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7614
6 ANANDPUR SAHIB PB2608001_110522FTO_7231 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
7 ANANDPUR SAHIB PB2608001_110522FTO_7231 Punjab National Bank PUNB0078600 MEHATPUR 2820
8 ANANDPUR SAHIB PB2608001_110522FTO_7231 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3102
9 ANANDPUR SAHIB PB2608001_110522FTO_7231 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2538
10 ANANDPUR SAHIB PB2608001_110522FTO_7231 State Bank of India SBIN0011977 ANANDPUR SAHIB 4512
11 ANANDPUR SAHIB PB2608001_110522FTO_7231 State Bank of India SBIN0050080 ANANDPUR SAHIB 3948
12 ANANDPUR SAHIB PB2608001_110522FTO_7231 State Bank of India SBIN0050527 KIRATPUR SAHIB 9870
13 ANANDPUR SAHIB PB2608001_110522FTO_7231 UCO Bank UCBA0002929 ANANDPUR SAHIB 8460

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