Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151122FTO_80049
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-08-001-102-001/154
(DABUR) 		2608001000NRG23151120220097243 15/11/2022 GURNAIB SINGH 2608001WL007673 GURNAIB SINGH 00078 CNRB0002102 1410 1410 Processed 21/11/2022 6579152992 GURNAIB SINGH ()
2 ANANDPUR SAHIB PB-08-001-102-001/58
(DABUR) 		2608001000NRG23151120220097245 15/11/2022 KRISHANA DEVI 2608001WL007673 KRISHANA DEVI 00078 CNRB0002102 1410 1410 Processed 21/11/2022 6579152993 KRISHANA DEVI ()
SubTotal 2820 2820
3 ANANDPUR SAHIB PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23151120220097265 15/11/2022 DEVKI DEVI 2608001WL007674 DEVKI DEVI 00176 IDIB000A629 1692 1692 Processed 21/11/2022 6579152994 DEVKI DEVI ()
SubTotal 1692 1692
4 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR) 		2608001000NRG23151120220097270 15/11/2022 TARO DEVI 2608001WL007675 TARO DEVI 00177 IOBA0000578 2538 2538 Processed 21/11/2022 6579152995 TARO DEVI ()
5 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG23151120220097272 15/11/2022 SELA DEVI 2608001WL007675 SELA DEVI 00177 IOBA0000578 2538 2538 Processed 21/11/2022 6579152996 SELA DEVI ()
SubTotal 5076 5076
6 ANANDPUR SAHIB PB-08-001-123-001/22
(BADDAL LOWER) 		2608001000NRG23151120220097237 15/11/2022 SATNAM KAUR 2608001WL007672 SATNAM KAUR 00349 PSIB0000213 2538 2538 Processed 21/11/2022 6579152998 SATNAM KAUR ()
7 ANANDPUR SAHIB PB-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23151120220097266 15/11/2022 SURINDER KAUR 2608001WL007674 SURINDER KAUR 00349 PSIB0000213 1974 1974 Processed 21/11/2022 6579152997 SURINDER KAUR ()
SubTotal 4512 4512
8 ANANDPUR SAHIB PB-08-001-145-001/202
(LODHIPUR) 		2608001000NRG23151120220097254 15/11/2022 SUNITA DEVI 2608001WL007674 SUNITA DEVI 00354 PUNB0087910 1974 1974 Processed 21/11/2022 6579153000 SUNITA DEVI ()
9 ANANDPUR SAHIB PB-08-001-170-001/7
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23151120220097268 15/11/2022 ARJAN SINGH 2608001WL007674 ARJAN SINGH 00354 PUNB0087910 1974 1974 Processed 21/11/2022 6579152999 ARJAN SINGH ()
SubTotal 3948 3948
10 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG23151120220097233 15/11/2022 Jaswinder Kaur 2608001WL007672 Jaswinder Kaur 00354 PUNB0097300 2538 2538 Processed 21/11/2022 6579153003 Jaswinder Kaur ()
11 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG23151120220097234 15/11/2022 Narinder Kaur 2608001WL007672 Narinder Kaur 00354 PUNB0097300 2538 2538 Processed 21/11/2022 6579153007 Narinder Kaur ()
12 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG23151120220097236 15/11/2022 Narinder Kaur 2608001WL007672 Narinder Kaur 00354 PUNB0097300 2538 2538 Processed 21/11/2022 6579153004 Narinder Kaur ()
13 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG23151120220097238 15/11/2022 MANJIT KAUR 2608001WL007672 MANJIT KAUR 00354 PUNB0097300 2538 2538 Processed 21/11/2022 6579153006 MANJIT KAUR ()
14 ANANDPUR SAHIB PB-08-001-145-001/200
(LODHIPUR) 		2608001000NRG23151120220097253 15/11/2022 KULDEEP KAUR 2608001WL007674 KULDEEP KAUR 00354 PUNB0097300 1974 1974 Processed 21/11/2022 6579153002 KULDEEP KAUR ()
15 ANANDPUR SAHIB PB-08-001-145-001/207
(LODHIPUR) 		2608001000NRG23151120220097257 15/11/2022 AVTAR SINGH 2608001WL007674 AVTAR SINGH 00354 PUNB0097300 1974 1974 Processed 21/11/2022 6579153001 AVTAR SINGH ()
16 ANANDPUR SAHIB PB-08-001-145-001/31
(LODHIPUR) 		2608001000NRG23151120220097259 15/11/2022 KULBEER KAUR 2608001WL007674 KULBEER KAUR 00354 PUNB0097300 1974 1974 Processed 21/11/2022 6579153008 KULBEER KAUR ()
17 ANANDPUR SAHIB PB-08-001-145-001/36
(LODHIPUR) 		2608001000NRG23151120220097260 15/11/2022 PUSHPA DEVI 2608001WL007674 PUSHPA DEVI 00354 PUNB0097300 1692 1692 Processed 21/11/2022 6579153005 PUSHPA DEVI ()
SubTotal 17766 17766
18 ANANDPUR SAHIB PB-08-001-145-001/203
(LODHIPUR) 		2608001000NRG23151120220097255 15/11/2022 SANDHYA 2608001WL007674 SANDHYA 00415 SBIN0011977 1410 1410 Processed 21/11/2022 6579153009 MRS SANDHYA ()
SubTotal 1410 1410
19 ANANDPUR SAHIB PB-08-001-123-001/19
(BADDAL LOWER) 		2608001000NRG23151120220097235 15/11/2022 Neeraj Kaur 2608001WL007672 Neeraj Kaur 00415 SBIN0050080 2538 2538 Processed 21/11/2022 6579153011 MRS NEERAJ KAUR ()
20 ANANDPUR SAHIB PB-08-001-123-001/6
(BADDAL LOWER) 		2608001000NRG23151120220097239 15/11/2022 DARSHAN KAUR 2608001WL007672 DARSHAN KAUR 00415 SBIN0050080 2538 2538 Processed 21/11/2022 6579153013 MR DILPREET SINGH UG DARSHAN KAUR ()
21 ANANDPUR SAHIB PB-08-001-145-001/204
(LODHIPUR) 		2608001000NRG23151120220097256 15/11/2022 JASWINDER KAUR 2608001WL007674 JASWINDER KAUR 00415 SBIN0050080 1974 1974 Processed 21/11/2022 6579153012 MR PAL SINGH ()
22 ANANDPUR SAHIB PB-08-001-145-001/27
(LODHIPUR) 		2608001000NRG23151120220097258 15/11/2022 NIRMALA DEVI 2608001WL007674 NIRMALA DEVI 00415 SBIN0050080 1974 1974 Processed 21/11/2022 6579153010 MRS NIRMALA DEVI ()
SubTotal 9024 9024
23 ANANDPUR SAHIB PB-08-001-102-001/112
(DABUR) 		2608001000NRG23151120220097240 15/11/2022 SUNITA 2608001WL007673 SUNITA 00415 SBIN0050527 1410 1410 Processed 21/11/2022 6579153014 MRS SUNITA RANI ()
SubTotal 1410 1410
24 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG23151120220097271 15/11/2022 TILAKO DEVI 2608001WL007675 TILAKO DEVI 00462 UCBA0000593 846 846 Processed 21/11/2022 6579153017 TILKO DEVI WO BIHARI LAL ()
25 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR) 		2608001000NRG23151120220097273 15/11/2022 USHA DEVI 2608001WL007675 USHA DEVI 00462 UCBA0000593 2538 2538 Processed 21/11/2022 6579153015 KARAN KUMAR U/G USHA DEVI ()
26 ANANDPUR SAHIB PB-08-001-048-001/34
(MEGHPUR) 		2608001000NRG23151120220097274 15/11/2022 RINKI DEVI 2608001WL007675 RINKI DEVI 00462 UCBA0000593 1692 1692 Processed 21/11/2022 6579153016 RINKI DEVI WO KARNAIL SINGH ()
SubTotal 5076 5076
Total 52734 52734

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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_151122FTO_80049 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
2 ANANDPUR SAHIB PB2608001_151122FTO_80049 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1692
3 ANANDPUR SAHIB PB2608001_151122FTO_80049 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 5076
4 ANANDPUR SAHIB PB2608001_151122FTO_80049 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4512
5 ANANDPUR SAHIB PB2608001_151122FTO_80049 Punjab National Bank PUNB0087910 Anandpur Sahib 3948
6 ANANDPUR SAHIB PB2608001_151122FTO_80049 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 17766
7 ANANDPUR SAHIB PB2608001_151122FTO_80049 State Bank of India SBIN0011977 ANANDPUR SAHIB 1410
8 ANANDPUR SAHIB PB2608001_151122FTO_80049 State Bank of India SBIN0050080 ANANDPUR SAHIB 9024
9 ANANDPUR SAHIB PB2608001_151122FTO_80049 State Bank of India SBIN0050527 KIRATPUR SAHIB 1410
10 ANANDPUR SAHIB PB2608001_151122FTO_80049 UCO Bank UCBA0000593 NANGAL 5076

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