Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:27 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_090524FTO_5726
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-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24090520240198734 09/05/2024 DARSHANA DEVI 2608001WL0013156 DARSHANA DEVI 00349 PSIB0000664 303 303 Processed 14/05/2024 4003421207 DARSHANA DEVI ()
2 ANANDPUR SAHIB PB-08-001-132-001/148
(RAMPUR) 		2608001000NRG24090520240198720 09/05/2024 Bishni Devi 2608001WL0013150 Bishni Devi 00349 PSIB0000664 1212 1212 Processed 14/05/2024 4003421206 BISHNI DEVI ()
3 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24090520240198725 09/05/2024 RAM LAL 2608001WL0013151 RAM LAL 00349 PSIB0000664 1212 1212 Processed 14/05/2024 4003421205 RAM LAL ()
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA) 		2608001000NRG24090520240198718 09/05/2024 POOJA DEVI 2608001WL0013149 POOJA DEVI 00354 PUNB0035900 1818 1818 Processed 14/05/2024 4003421208 POOJA DEVI ()
SubTotal 1818 1818
5 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG24090520240198719 09/05/2024 Jaswinder Kaur 2608001WL0013150 Jaswinder Kaur 00354 PUNB0097300 1515 1515 Processed 14/05/2024 4003421222 Jaswinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24090520240198724 09/05/2024 GURMEET KAUR 2608001WL0013151 GURMEET KAUR 00354 PUNB0097300 2121 2121 Processed 14/05/2024 4003421212 GURMEET KAUR ()
7 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24090520240198723 09/05/2024 GURMEET KAUR 2608001WL0013151 GURMEET KAUR 00354 PUNB0097300 1515 1515 Processed 14/05/2024 4003421211 GURMEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24090520240198722 09/05/2024 GURMEET KAUR 2608001WL0013151 GURMEET KAUR 00354 PUNB0097300 1212 1212 Processed 14/05/2024 4003421210 GURMEET KAUR ()
9 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24090520240198721 09/05/2024 GURMEET KAUR 2608001WL0013151 GURMEET KAUR 00354 PUNB0097300 303 303 Processed 14/05/2024 4003421209 GURMEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24090520240198726 09/05/2024 GURMEET KAUR 2608001WL0013151 GURMEET KAUR 00354 PUNB0097300 2424 2424 Processed 14/05/2024 4003421213 GURMEET KAUR ()
SubTotal 9090 9090
11 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI) 		2608001000NRG24090520240198715 09/05/2024 USHA DEVI 2608001WL0013147 USHA DEVI 00354 PUNB0623500 1212 1212 Processed 14/05/2024 4003421216 USHA DEVI ()
SubTotal 1212 1212
12 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG24090520240198732 09/05/2024 PARKASH KAUR 2608001WL0013155 PARKASH KAUR 00415 SBIN0011977 2121 2121 Processed 14/05/2024 4003421223 MRS PARKASH KAUR ()
SubTotal 2121 2121
13 ANANDPUR SAHIB PB-08-001-111-001/77
(MEHANDLI KHURD) 		2608001000NRG24090520240198733 09/05/2024 KORA DEVI 2608001WL0013155 KORA DEVI 00415 SBIN0050080 2121 2121 Processed 14/05/2024 4003421214 MRS KAURAN DEVI ()
14 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24090520240198713 09/05/2024 Dharamvir 2608001WL0013145 Dharamvir 00415 SBIN0050080 909 909 Rejected 14/05/2024 4003421204 A/c Blocked or Frozen
15 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG24090520240198731 09/05/2024 JOGINDER 2608001WL0013154 JOGINDER 00415 SBIN0050080 1212 1212 Processed 14/05/2024 4003421218 MR JOGINDER ()
16 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG24090520240198730 09/05/2024 JOGINDER 2608001WL0013154 JOGINDER 00415 SBIN0050080 1515 1515 Processed 14/05/2024 4003421217 MR JOGINDER ()
SubTotal 5757 5757
17 ANANDPUR SAHIB PB-08-001-043-001/137
(DOBETTA) 		2608001000NRG24090520240198717 09/05/2024 madhu 2608001WL0013149 madhu 00415 SBIN0050382 909 909 Processed 14/05/2024 4003421224 MRS MADHU ()
SubTotal 909 909
18 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG24090520240198716 09/05/2024 TOSHI DEVI 2608001WL0013148 TOSHI DEVI 00415 SBIN0050555 1818 1818 Processed 14/05/2024 4003421215 MRS TOSHI DEVI ()
SubTotal 1818 1818
19 ANANDPUR SAHIB PB-08-001-112-001/14
(SAMLAH) 		2608001000NRG24090520240198729 09/05/2024 JEET RAM 2608001WL0013153 JEET RAM 00462 UCBA0002929 606 606 Processed 14/05/2024 4003421225 JEET RAM SO THAKUR ()
20 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24090520240198728 09/05/2024 NEELAM DEVI 2608001WL0013152 NEELAM DEVI 00462 UCBA0002929 1818 1818 Processed 14/05/2024 4003421220 NEELAM DEVI WO VEER PAL ()
21 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24090520240198727 09/05/2024 NEELAM DEVI 2608001WL0013152 NEELAM DEVI 00462 UCBA0002929 606 606 Processed 14/05/2024 4003421219 NEELAM DEVI WO VEER PAL ()
22 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24090520240198714 09/05/2024 NEELAM DEVI 2608001WL0013146 NEELAM DEVI 00462 UCBA0002929 1818 1818 Processed 14/05/2024 4003421221 NEELAM DEVI WO VEER PAL ()
SubTotal 4848 4848
Total 30300 30300

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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_090524FTO_5726 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
2 ANANDPUR SAHIB PB2608001_090524FTO_5726 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1818
3 ANANDPUR SAHIB PB2608001_090524FTO_5726 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9090
4 ANANDPUR SAHIB PB2608001_090524FTO_5726 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1212
5 ANANDPUR SAHIB PB2608001_090524FTO_5726 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
6 ANANDPUR SAHIB PB2608001_090524FTO_5726 State Bank of India SBIN0050080 ANANDPUR SAHIB 5757
7 ANANDPUR SAHIB PB2608001_090524FTO_5726 State Bank of India SBIN0050382 NANGAL 909
8 ANANDPUR SAHIB PB2608001_090524FTO_5726 State Bank of India SBIN0050555 DHER 1818
9 ANANDPUR SAHIB PB2608001_090524FTO_5726 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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