Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010922FTO_49791
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-08-001-117-001/175
(KOTLA) 		2608001000NRG23010920220064207 01/09/2022 SARTAJ KAUR 2608001WL004785 SARTAJ KAUR 00078 CNRB0002102 2538 2538 Processed 12/09/2022 4641108371 SARTAJ KAUR ()
2 ANANDPUR SAHIB PB-08-001-117-001/87
(KOTLA) 		2608001000NRG23010920220064215 01/09/2022 SANTOSH KUMARI 2608001WL004785 SANTOSH KUMARI 00078 CNRB0002102 846 846 Processed 12/09/2022 4641108372 SANTOSH KUMARI ()
3 ANANDPUR SAHIB PB-08-001-124-001/155
(MEHANDLI KALAN) 		2608001000NRG23010920220064186 01/09/2022 SURJIT SINGH 2608001WL004784 SURJIT SINGH 00078 CNRB0002102 1974 1974 Processed 12/09/2022 4641108370 SURJIT SINGH ()
SubTotal 5358 5358
4 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG23010920220064182 01/09/2022 BALJEET KAUR 2608001WL004784 BALJEET KAUR 00152 HDFC0001427 1974 1974 Processed 12/09/2022 4641108373 BALJEET KAUR ()
SubTotal 1974 1974
5 ANANDPUR SAHIB PB-08-001-117-001/159
(KOTLA) 		2608001000NRG23010920220064205 01/09/2022 Sushma Devi 2608001WL004785 Sushma Devi 00152 HDFC0003298 2538 2538 Processed 12/09/2022 4641108369 Sushma Devi ()
SubTotal 2538 2538
6 ANANDPUR SAHIB PB-08-001-117-001/157
(KOTLA) 		2608001000NRG23010920220064203 01/09/2022 Narinder Kaur 2608001WL004785 Narinder Kaur 00349 PSIB0000213 2256 2256 Processed 12/09/2022 4641108379 Narinder Kaur ()
7 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG23010920220064176 01/09/2022 Karnail Singh 2608001WL004784 Karnail Singh 00349 PSIB0000213 1974 1974 Processed 12/09/2022 4641108374 Karnail Singh ()
8 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23010920220064177 01/09/2022 DARSHAN KAUR 2608001WL004784 DARSHAN KAUR 00349 PSIB0000213 1974 1974 Processed 12/09/2022 4641108378 DARSHAN KAUR ()
9 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG23010920220064178 01/09/2022 USHA DEVI 2608001WL004784 USHA DEVI 00349 PSIB0000213 1974 1974 Processed 12/09/2022 4641108377 USHA DEVI ()
10 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG23010920220064181 01/09/2022 Ranvinder Kaur 2608001WL004784 Ranvinder Kaur 00349 PSIB0000213 1974 1974 Processed 12/09/2022 4641108376 Ranvinder Kaur ()
11 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG23010920220064190 01/09/2022 RAM AVTAR 2608001WL004784 RAM AVTAR 00349 PSIB0000213 1974 1974 Processed 12/09/2022 4641108375 RAM AVTAR ()
SubTotal 12126 12126
12 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG23010920220064196 01/09/2022 LEKH RAM 2608001WL004785 LEKH RAM 00354 PUNB0087910 2538 2538 Processed 12/09/2022 4641108380 LEKH RAM ()
SubTotal 2538 2538
13 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU) 		2608001000NRG23310820220064072 01/09/2022 Sunita 2608001WL004780 Sunita 00354 PUNB0097300 2538 2538 Processed 12/09/2022 4641108406 Sunita ()
14 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU) 		2608001000NRG23310820220064077 01/09/2022 RAJ KUMARI 2608001WL004780 RAJ KUMARI 00354 PUNB0097300 2538 2538 Processed 12/09/2022 4641108384 RAJ KUMARI ()
15 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG23010920220064208 01/09/2022 Shifali 2608001WL004785 Shifali 00354 PUNB0097300 2538 2538 Processed 12/09/2022 4641108408 Shifali ()
16 ANANDPUR SAHIB PB-08-001-117-001/69
(KOTLA) 		2608001000NRG23010920220064212 01/09/2022 MEENA 2608001WL004785 MEENA 00354 PUNB0097300 2538 2538 Processed 12/09/2022 4641108402 MEENA ()
17 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23010920220064173 01/09/2022 BRAHAMI DEVI 2608001WL004784 BRAHAMI DEVI 00354 PUNB0097300 1974 1974 Processed 12/09/2022 4641108390 BRAHAMI DEVI ()
18 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG23010920220064179 01/09/2022 BHUPINDER KAUR 2608001WL004784 BHUPINDER KAUR 00354 PUNB0097300 1974 1974 Processed 12/09/2022 4641108382 BHUPINDER KAUR ()
19 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG23010920220064183 01/09/2022 Sarbjeet Kaur 2608001WL004784 Sarbjeet Kaur 00354 PUNB0097300 1974 1974 Processed 12/09/2022 4641108389 Sarbjeet Kaur ()
20 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG23010920220064184 01/09/2022 RANBEER KAUR 2608001WL004784 RANBEER KAUR 00354 PUNB0097300 1974 1974 Processed 12/09/2022 4641108397 RANBEER KAUR ()
21 ANANDPUR SAHIB PB-08-001-136-001/56
(MIANPUR) 		2608001000NRG23010920220064220 01/09/2022 Lajwanti Devi 2608001WL004786 Lajwanti Devi 00354 PUNB0097300 2538 2538 Processed 12/09/2022 4641108381 Lajwanti Devi ()
SubTotal 20586 20586
22 ANANDPUR SAHIB PB-08-001-117-001/141
(KOTLA) 		2608001000NRG23010920220064200 01/09/2022 NEELAM KUMARI 2608001WL004785 NEELAM KUMARI 00415 SBIN0011977 2538 2538 Processed 12/09/2022 4641108398 MRS NEELAM KUMARI ()
23 ANANDPUR SAHIB PB-08-001-136-001/56
(MIANPUR) 		2608001000NRG23010920220064219 01/09/2022 Piara Lal 2608001WL004786 Piara Lal 00415 SBIN0011977 2538 2538 Processed 12/09/2022 4641108407 MR PIARA LAL ()
SubTotal 5076 5076
24 ANANDPUR SAHIB PB-08-001-117-001/128
(KOTLA) 		2608001000NRG23010920220064199 01/09/2022 Balwinder Kaur 2608001WL004785 Balwinder Kaur 00415 SBIN0050080 2256 2256 Processed 12/09/2022 4641108388 MR BALWINDER KAUR ()
25 ANANDPUR SAHIB PB-08-001-117-001/167
(KOTLA) 		2608001000NRG23010920220064206 01/09/2022 Raman 2608001WL004785 Raman 00415 SBIN0050080 2538 2538 Processed 12/09/2022 4641108403 MRS RAMAN ()
26 ANANDPUR SAHIB PB-08-001-117-001/189
(KOTLA) 		2608001000NRG23010920220064209 01/09/2022 Kunta Devi 2608001WL004785 Kunta Devi 00415 SBIN0050080 2538 2538 Processed 12/09/2022 4641108409 MRS KUNTA DEVI ()
SubTotal 7332 7332
27 ANANDPUR SAHIB PB-08-001-117-001/102
(KOTLA) 		2608001000NRG23010920220064194 01/09/2022 RAJINDER PAL 2608001WL004785 RAJINDER PAL 00415 SBIN0050527 2538 2538 Processed 12/09/2022 4641108385 MR RAJINDER PAL SO RAM SAROOP ()
28 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG23010920220064188 01/09/2022 GURDEV SINGH 2608001WL004784 GURDEV SINGH 00415 SBIN0050527 1974 1974 Processed 12/09/2022 4641108383 MR SANTOKH SINGH ()
SubTotal 4512 4512
29 ANANDPUR SAHIB PB-08-001-117-001/143
(KOTLA) 		2608001000NRG23010920220064201 01/09/2022 JYOTI DEVI 2608001WL004785 JYOTI DEVI 00462 UCBA0001101 2538 2538 Processed 12/09/2022 4641108399 JYOTI DEVI DO BAAMDEV ()
SubTotal 2538 2538
30 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU) 		2608001000NRG23310820220064076 01/09/2022 Harvinder Kaur 2608001WL004780 Harvinder Kaur 00462 UCBA0002929 2538 2538 Processed 12/09/2022 4641108405 HARVINDER KAUR DO KARNAIL SINGH ()
31 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG23010920220064197 01/09/2022 CHANDA 2608001WL004785 CHANDA 00462 UCBA0002929 2538 2538 Processed 12/09/2022 4641108386 CHANDA WO RAMESH ()
32 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG23010920220064198 01/09/2022 malkit kaur 2608001WL004785 malkit kaur 00462 UCBA0002929 2538 2538 Processed 12/09/2022 4641108387 MALKEET KAUR WO AVTAR SINGH ()
33 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG23010920220064202 01/09/2022 GURMEET KAUR 2608001WL004785 GURMEET KAUR 00462 UCBA0002929 2538 2538 Processed 12/09/2022 4641108400 GURPREET KAUR WO GURBAKSH SINGH ()
34 ANANDPUR SAHIB PB-08-001-117-001/158
(KOTLA) 		2608001000NRG23010920220064204 01/09/2022 SUNITA DEVI 2608001WL004785 SUNITA DEVI 00462 UCBA0002929 2538 2538 Processed 12/09/2022 4641108401 SUNITA DEVI WO JEET RAM ()
35 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG23010920220064174 01/09/2022 RANI DEVI 2608001WL004784 RANI DEVI 00462 UCBA0002929 1974 1974 Processed 12/09/2022 4641108392 RANI DEVI WO JARNAIL SINGH ()
36 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG23010920220064175 01/09/2022 JAWALA JYOTI 2608001WL004784 JAWALA JYOTI 00462 UCBA0002929 1974 1974 Processed 12/09/2022 4641108404 JWALA JYOTI WO KARNAIL SINGH ()
37 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23010920220064185 01/09/2022 BALJEET KAUR 2608001WL004784 BALJEET KAUR 00462 UCBA0002929 1692 1692 Processed 12/09/2022 4641108394 AMANDEEP KAUR UG BALJEET KAUR ()
38 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG23010920220064187 01/09/2022 SEEMA DEVI 2608001WL004784 SEEMA DEVI 00462 UCBA0002929 1974 1974 Processed 12/09/2022 4641108395 SEEMA DEVI WO SWARAN SINGH ()
39 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG23010920220064191 01/09/2022 GANGA DEVI 2608001WL004784 GANGA DEVI 00462 UCBA0002929 1974 1974 Processed 12/09/2022 4641108393 GANGA DEVI WO JEET SINGH ()
40 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG23010920220064192 01/09/2022 BAGGO DEVI 2608001WL004784 BAGGO DEVI 00462 UCBA0002929 1974 1974 Processed 12/09/2022 4641108391 BAGGO DEVI WO RAKHA RAM ()
41 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG23010920220064193 01/09/2022 SAWARANI DEVI 2608001WL004784 SAWARANI DEVI 00462 UCBA0002929 1692 1692 Processed 12/09/2022 4641108396 SWARNI DEVI WO GURCHARN SINGH ()
SubTotal 25944 25944
Total 90522 90522

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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_010922FTO_49791 Canara Bank CNRB0002102 KIRATPUR SAHIB 5358
2 ANANDPUR SAHIB PB2608001_010922FTO_49791 HDFC HDFC0001427 ANANDPUR SAHIB 1974
3 ANANDPUR SAHIB PB2608001_010922FTO_49791 HDFC HDFC0003298 Kiratpur Sahib 2538
4 ANANDPUR SAHIB PB2608001_010922FTO_49791 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12126
5 ANANDPUR SAHIB PB2608001_010922FTO_49791 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
6 ANANDPUR SAHIB PB2608001_010922FTO_49791 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 20586
7 ANANDPUR SAHIB PB2608001_010922FTO_49791 State Bank of India SBIN0011977 ANANDPUR SAHIB 5076
8 ANANDPUR SAHIB PB2608001_010922FTO_49791 State Bank of India SBIN0050080 ANANDPUR SAHIB 7332
9 ANANDPUR SAHIB PB2608001_010922FTO_49791 State Bank of India SBIN0050527 KIRATPUR SAHIB 4512
10 ANANDPUR SAHIB PB2608001_010922FTO_49791 UCO Bank UCBA0001101 AJAULI 2538
11 ANANDPUR SAHIB PB2608001_010922FTO_49791 UCO Bank UCBA0002929 ANANDPUR SAHIB 25944

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