Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180422FTO_2043
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-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23180420220000662 18/04/2022 SAVITRI DEVI 2608001WL000091 SAVITRI DEVI 00032 UTIB0002235 2820 2820 Processed 13/05/2022 1156609391 SAVITRIDEVI ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG23180420220000673 18/04/2022 KANCHAN 2608001WL000092 KANCHAN 00078 CNRB0002102 1974 1974 Processed 13/05/2022 1156609374 KANCHAN ()
3 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG23180420220000682 18/04/2022 Satya Devi 2608001WL000092 Satya Devi 00078 CNRB0002102 2256 2256 Processed 13/05/2022 1156609373 SatyaDevi ()
SubTotal 4230 4230
4 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG23180420220000674 18/04/2022 SUKHWINDER KAUR 2608001WL000092 SUKHWINDER KAUR 00349 PSIB0000213 1692 1692 Processed 13/05/2022 1156609376 SUKHWINDERKAUR ()
5 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG23180420220000678 18/04/2022 BIMLA DEVI 2608001WL000092 BIMLA DEVI 00349 PSIB0000213 1692 1692 Processed 13/05/2022 1156609377 BIMLADEVI ()
6 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA) 		2608001000NRG23180420220000683 18/04/2022 KRISHANA DEVI 2608001WL000092 KRISHANA DEVI 00349 PSIB0000213 1692 1692 Processed 13/05/2022 1156609375 KRISHANADEVI ()
SubTotal 5076 5076
7 ANANDPUR SAHIB PB-08-001-117-001/140
(KOTLA) 		2608001000NRG23180420220000675 18/04/2022 KEWAL SINGH 2608001WL000092 KEWAL SINGH 00349 PSIB0000664 2538 2538 Processed 13/05/2022 1156609378 KEWALSINGH ()
SubTotal 2538 2538
8 ANANDPUR SAHIB PB-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG23180420220000640 18/04/2022 SUNITA DEVI 2608001WL000089 SUNITA DEVI 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156609397 SUNITADEVI ()
SubTotal 1883 1883
9 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR) 		2608001000NRG23180420220000646 18/04/2022 SOMA DEVI 2608001WL000090 SOMA DEVI 00354 PUNB0035900 2538 2538 Processed 13/05/2022 1156609379 SOMADEVI ()
SubTotal 2538 2538
10 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23180420220000668 18/04/2022 KAMALA DEVI 2608001WL000091 KAMALA DEVI 00354 PUNB0087910 2256 2256 Processed 13/05/2022 1156609380 KAMALADEVI ()
SubTotal 2256 2256
11 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG23180420220000655 18/04/2022 SOMA DEVI 2608001WL000091 SOMA DEVI 00354 PUNB0097300 2538 2538 Processed 13/05/2022 1156609383 SOMADEVI ()
12 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG23180420220000665 18/04/2022 RAMESH KUMAR 2608001WL000091 RAMESH KUMAR 00354 PUNB0097300 2820 2820 Processed 13/05/2022 1156609382 RAMESHKUMAR ()
13 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG23180420220000666 18/04/2022 RAMESH 2608001WL000091 RAMESH 00354 PUNB0097300 2820 2820 Processed 13/05/2022 1156609398 RAMESH ()
14 ANANDPUR SAHIB PB-08-001-095-001/240
(AGAMPUR) 		2608001000NRG23180420220000667 18/04/2022 Suman Bala 2608001WL000091 Suman Bala 00354 PUNB0097300 2538 2538 Processed 13/05/2022 1156609384 SumanBala ()
15 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA) 		2608001000NRG23180420220000684 18/04/2022 SOHAN LAL 2608001WL000092 SOHAN LAL 00354 PUNB0097300 2256 2256 Processed 13/05/2022 1156609381 SOHANLAL ()
SubTotal 12972 12972
16 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG23180420220000672 18/04/2022 SUKKHWINDER KAUR 2608001WL000092 SUKKHWINDER KAUR 00415 SBIN0050080 2256 2256 Processed 13/05/2022 1156609385 MS SUKHWINDER KAUR ()
17 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG23180420220000676 18/04/2022 SUNITA 2608001WL000092 SUNITA 00415 SBIN0050080 2256 2256 Processed 13/05/2022 1156609401 MRS SUNITA DEVI ()
SubTotal 4512 4512
18 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI) 		2608001000NRG23180420220000641 18/04/2022 BHAJAN KAUR 2608001WL000089 BHAJAN KAUR 00415 SBIN0050555 1345 1345 Processed 13/05/2022 1156609394 MRS BHAJAN KAUR ()
19 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG23180420220000643 18/04/2022 DALJEET KAUR 2608001WL000089 DALJEET KAUR 00415 SBIN0050555 1974 1974 Processed 13/05/2022 1156609396 MRS DALJEET KAUR ()
20 ANANDPUR SAHIB PB-08-001-002-001/77
(PATTI DULCHI) 		2608001000NRG23180420220000645 18/04/2022 Maskeen Singh 2608001WL000089 Maskeen Singh 00415 SBIN0050555 1410 1410 Processed 13/05/2022 1156609395 MR MASKEEN SINGH ()
SubTotal 4729 4729
21 ANANDPUR SAHIB PB-08-001-002-001/13
(PATTI DULCHI) 		2608001000NRG23180420220000626 18/04/2022 CHANAN KAUR 2608001WL000089 CHANAN KAUR 00462 UCBA0001464 1883 1883 Processed 13/05/2022 1156609387 CHANAN ()
22 ANANDPUR SAHIB PB-08-001-002-001/33
(PATTI DULCHI) 		2608001000NRG23180420220000629 18/04/2022 DAYA KAUR 2608001WL000089 DAYA KAUR 00462 UCBA0001464 1883 1883 Processed 13/05/2022 1156609389 DIYA KAUR ()
23 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI) 		2608001000NRG23180420220000630 18/04/2022 HARBANS SINGH 2608001WL000089 HARBANS SINGH 00462 UCBA0001464 1883 1883 Processed 13/05/2022 1156609388 HARBANS SINGH ()
24 ANANDPUR SAHIB PB-08-001-002-001/6
(PATTI DULCHI) 		2608001000NRG23180420220000637 18/04/2022 KRISHNA DEVI 2608001WL000089 KRISHNA DEVI 00462 UCBA0001464 1345 1345 Processed 13/05/2022 1156609386 KRISHNA DEVI ()
25 ANANDPUR SAHIB PB-08-001-002-001/73
(PATTI DULCHI) 		2608001000NRG23180420220000644 18/04/2022 KAMALA DEVI 2608001WL000089 KAMALA DEVI 00462 UCBA0001464 1974 1974 Processed 13/05/2022 1156609393 KAMLA DEVI ()
SubTotal 8968 8968
26 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR) 		2608001000NRG23180420220000661 18/04/2022 DHARAM PAL 2608001WL000091 DHARAM PAL 00462 UCBA0002929 2820 2820 Processed 13/05/2022 1156609400 DHARAMPAL SO DATTU RAM ()
27 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23180420220000663 18/04/2022 ROSHANI DEVI 2608001WL000091 ROSHANI DEVI 00462 UCBA0002929 846 846 Processed 13/05/2022 1156609392 ROSHNI WO MAHLI RAM ()
28 ANANDPUR SAHIB PB-08-001-095-001/224
(AGAMPUR) 		2608001000NRG23180420220000664 18/04/2022 Manjeet Kaur 2608001WL000091 Manjeet Kaur 00462 UCBA0002929 2820 2820 Processed 13/05/2022 1156609390 MANJIT KAUR WO RANJIT SINGH ()
29 ANANDPUR SAHIB PB-08-001-117-001/47
(KOTLA) 		2608001000NRG23180420220000680 18/04/2022 MELU RAM 2608001WL000092 MELU RAM 00462 UCBA0002929 1128 1128 Processed 13/05/2022 1156609399 MELU RAM SO PARKASH CHAND ()
SubTotal 7614 7614
Total 60136 60136

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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_180422FTO_2043 AXIS BANK UTIB0002235 AGAMPUR 2820
2 ANANDPUR SAHIB PB2608001_180422FTO_2043 Canara Bank CNRB0002102 KIRATPUR SAHIB 4230
3 ANANDPUR SAHIB PB2608001_180422FTO_2043 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5076
4 ANANDPUR SAHIB PB2608001_180422FTO_2043 Punjab & Sind Bank PSIB0000664 GANGUWAL 2538
5 ANANDPUR SAHIB PB2608001_180422FTO_2043 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1883
6 ANANDPUR SAHIB PB2608001_180422FTO_2043 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2538
7 ANANDPUR SAHIB PB2608001_180422FTO_2043 Punjab National Bank PUNB0087910 Anandpur Sahib 2256
8 ANANDPUR SAHIB PB2608001_180422FTO_2043 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12972
9 ANANDPUR SAHIB PB2608001_180422FTO_2043 State Bank of India SBIN0050080 ANANDPUR SAHIB 4512
10 ANANDPUR SAHIB PB2608001_180422FTO_2043 State Bank of India SBIN0050555 DHER 4729
11 ANANDPUR SAHIB PB2608001_180422FTO_2043 UCO Bank UCBA0001464 BHALLAN 8968
12 ANANDPUR SAHIB PB2608001_180422FTO_2043 UCO Bank UCBA0002929 ANANDPUR SAHIB 7614

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