Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180923FTO_53485
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-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24180920230097611 18/09/2023 RANI DEVI 2608001WL005991 RANI DEVI 00032 UTIB0002235 606 606 Processed 10/11/2023 7326710218 RANI DEVI ()
2 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI) 		2608001000NRG24180920230097636 18/09/2023 GURJEET SINGH 2608001WL005991 GURJEET SINGH 00032 UTIB0002235 606 606 Processed 10/11/2023 7326710219 GURJEET SINGH ()
SubTotal 1212 1212
3 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24180920230097591 18/09/2023 Tez Kaur 2608001WL005991 Tez Kaur 00078 CNRB0002102 606 606 Processed 10/11/2023 7326710242 Tez Kaur ()
4 ANANDPUR SAHIB PB-08-001-109-001/41
(DOLOWAL) 		2608001000NRG24180920230097603 18/09/2023 Vidya Devi 2608001WL005991 Vidya Devi 00078 CNRB0002102 606 606 Processed 10/11/2023 7326710209 Vidya Devi ()
5 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24180920230097625 18/09/2023 DAYAL KAUR 2608001WL005991 DAYAL KAUR 00078 CNRB0002102 606 606 Processed 10/11/2023 7326710243 DAYAL KAUR ()
6 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24180920230097640 18/09/2023 JASVIR KAUR 2608001WL005991 JASVIR KAUR 00078 CNRB0002102 606 606 Processed 10/11/2023 7326710241 JASVIR KAUR ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24150920230096083 18/09/2023 Suman 2608001WL005903 Suman 00078 CNRB0018170 2424 2424 Processed 10/11/2023 7326710210 Suman ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24180920230097296 18/09/2023 CHOTO RAM 2608001WL005971 CHOTO RAM 00349 PSIB0000196 2727 2727 Processed 10/11/2023 7326710240 CHOTO RAM ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24180920230097403 18/09/2023 Jograj 2608001WL005980 Jograj 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7326710227 Jograj ()
10 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR) 		2608001000NRG24180920230097372 18/09/2023 PARGASO 2608001WL005977 PARGASO 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7326710228 PARGASO ()
11 ANANDPUR SAHIB PB-08-001-109-001/146
(DOLOWAL) 		2608001000NRG24180920230097593 18/09/2023 Gurcharan Singh 2608001WL005991 Gurcharan Singh 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7326710213 Gurcharan Singh ()
SubTotal 6060 6060
12 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR) 		2608001000NRG24180920230097377 18/09/2023 SOMA DEVI 2608001WL005978 SOMA DEVI 00354 PUNB0035900 2727 2727 Processed 10/11/2023 7326710239 SOMA DEVI ()
13 ANANDPUR SAHIB PB-08-001-014-001/70
(DAGHOUR) 		2608001000NRG24180920230097390 18/09/2023 Sudesh Kumari 2608001WL005978 Sudesh Kumari 00354 PUNB0035900 2727 2727 Processed 10/11/2023 7326710211 Sudesh Kumari ()
SubTotal 5454 5454
14 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24180920230096965 18/09/2023 Kashmir Kaur 2608001WL005951 Kashmir Kaur 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7326710238 Kashmir Kaur ()
15 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24180920230096989 18/09/2023 JEET SINGH 2608001WL005951 JEET SINGH 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7326710235 JEET SINGH ()
16 ANANDPUR SAHIB PB-08-001-050-001/58
(CHANDESAR) 		2608001000NRG24180920230096990 18/09/2023 Ram Rattan 2608001WL005951 Ram Rattan 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7326710212 Ram Rattan ()
17 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24180920230096998 18/09/2023 SUAMN DEVI 2608001WL005951 SUAMN DEVI 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7326710234 SUAMN DEVI ()
18 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24180920230097005 18/09/2023 JYOTI KUMARI 2608001WL005951 JYOTI KUMARI 00354 PUNB0097300 2424 2424 Processed 10/11/2023 7326710236 JYOTI KUMARI ()
19 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24180920230096898 18/09/2023 DEEP KUMAR 2608001WL005948 DEEP KUMAR 00354 PUNB0097300 2727 2727 Processed 10/11/2023 7326710237 DEEP KUMAR ()
SubTotal 14847 14847
20 ANANDPUR SAHIB PB-08-001-050-001/5
(CHANDESAR) 		2608001000NRG24180920230096984 18/09/2023 Mohan Lal 2608001WL005951 Mohan Lal 00415 SBIN0050080 2121 2121 Processed 10/11/2023 7326710226 MR MOHAN LAL ()
21 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24180920230098634 18/09/2023 CHANCHALA DEVI 2608001WL006042 CHANCHALA DEVI 00415 SBIN0050080 2424 2424 Processed 10/11/2023 7326710233 MRS CHANCHLA DEVI ()
SubTotal 4545 4545
22 ANANDPUR SAHIB PB-08-001-109-001/145
(DOLOWAL) 		2608001000NRG24180920230097592 18/09/2023 Rajwinder Kaur 2608001WL005991 Rajwinder Kaur 00415 SBIN0050527 606 606 Processed 10/11/2023 7326710214 MRS RAJWINDER KAUR ()
23 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24180920230097605 18/09/2023 CHINDO DEVI 2608001WL005991 CHINDO DEVI 00415 SBIN0050527 606 606 Processed 10/11/2023 7326710224 MRS CHINDO DEVI ()
24 ANANDPUR SAHIB PB-08-001-109-001/54
(DOLOWAL) 		2608001000NRG24180920230097607 18/09/2023 Harmesh Kaur 2608001WL005991 Harmesh Kaur 00415 SBIN0050527 606 606 Processed 10/11/2023 7326710215 MRS HARMESH KAUR ()
25 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24180920230097621 18/09/2023 SONIA 2608001WL005991 SONIA 00415 SBIN0050527 606 606 Processed 10/11/2023 7326710225 MRS MRS SONIA ()
26 ANANDPUR SAHIB PB-08-001-118-001/122
(RAIPUR SAHNI) 		2608001000NRG24180920230097634 18/09/2023 Satinder Pal Singh 2608001WL005991 Satinder Pal Singh 00415 SBIN0050527 606 606 Processed 10/11/2023 7326710223 MR SATINDER PAL SINGH ()
SubTotal 3030 3030
27 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24180920230097629 18/09/2023 GULAB SINGH 2608001WL005991 GULAB SINGH 00415 SBIN0050543 606 606 Processed 10/11/2023 7326710232 MR GULAB SINGH ()
SubTotal 606 606
28 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24180920230097391 18/09/2023 TARO DEVI 2608001WL005979 TARO DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7326710222 MRS TARA DEVI WO DIYA NAND ()
29 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24180920230097398 18/09/2023 URMILA DEVI 2608001WL005979 URMILA DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7326710221 MRS URAMILA DEVI ()
30 ANANDPUR SAHIB PB-08-001-109-001/147
(DOLOWAL) 		2608001000NRG24180920230097594 18/09/2023 Pawan Kumar 2608001WL005991 Pawan Kumar 00415 SBIN0050555 606 606 Processed 10/11/2023 7326710216 MR PAWAN KUMAR ()
SubTotal 5454 5454
31 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR) 		2608001000NRG24180920230097383 18/09/2023 Sudesh Kumari 2608001WL005978 Sudesh Kumari 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326710220 SUDESH KUMARI ()
32 ANANDPUR SAHIB PB-08-001-014-001/69
(DAGHOUR) 		2608001000NRG24180920230097389 18/09/2023 Raj Kumari 2608001WL005978 Raj Kumari 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7326710217 RAJ KUMARI ()
33 ANANDPUR SAHIB PB-08-001-032-001/87
(DYAPUR) 		2608001000NRG24180920230097376 18/09/2023 Rajinder Kumar 2608001WL005977 Rajinder Kumar 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7326710231 RAJINDER KUMAR ()
SubTotal 7878 7878
34 ANANDPUR SAHIB PB-08-001-095-001/252
(AGAMPUR) 		2608001000NRG24180920230097434 18/09/2023 Jasvir singh 2608001WL005981 Jasvir singh 00462 UCBA0002929 2121 2121 Processed 10/11/2023 7326710229 JASVIR SINGH UG GURVINDER KAUR ()
35 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG24180920230096895 18/09/2023 BALJEET KAUR 2608001WL005948 BALJEET KAUR 00462 UCBA0002929 2727 2727 Processed 10/11/2023 7326710230 BALJEET KAUR WO KULDEEP CHAND ()
SubTotal 4848 4848
Total 61509 61509

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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_180923FTO_53485 AXIS BANK UTIB0002235 AGAMPUR 1212
2 ANANDPUR SAHIB PB2608001_180923FTO_53485 Canara Bank CNRB0002102 KIRATPUR SAHIB 2424
3 ANANDPUR SAHIB PB2608001_180923FTO_53485 Canara Bank CNRB0018170 Nangal 2424
4 ANANDPUR SAHIB PB2608001_180923FTO_53485 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
5 ANANDPUR SAHIB PB2608001_180923FTO_53485 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 ANANDPUR SAHIB PB2608001_180923FTO_53485 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5454
7 ANANDPUR SAHIB PB2608001_180923FTO_53485 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 14847
8 ANANDPUR SAHIB PB2608001_180923FTO_53485 State Bank of India SBIN0050080 ANANDPUR SAHIB 4545
9 ANANDPUR SAHIB PB2608001_180923FTO_53485 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
10 ANANDPUR SAHIB PB2608001_180923FTO_53485 State Bank of India SBIN0050543 BEHAL 606
11 ANANDPUR SAHIB PB2608001_180923FTO_53485 State Bank of India SBIN0050555 DHER 5454
12 ANANDPUR SAHIB PB2608001_180923FTO_53485 UCO Bank UCBA0001464 BHALLAN 7878
13 ANANDPUR SAHIB PB2608001_180923FTO_53485 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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