Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131023FTO_60860
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-08-001-100-001/4
(DEHANI) 		2608001000NRG24131020230119753 13/10/2023 ROSHNI 2608001WL007294 ROSHNI 00078 CNRB0002102 303 303 Processed 11/11/2023 7375389577 ROSHNI ()
2 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG24131020230119756 13/10/2023 AMARJEET KAUR 2608001WL007294 AMARJEET KAUR 00078 CNRB0002102 606 606 Processed 11/11/2023 7375389579 AMARJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24131020230119757 13/10/2023 PARAMJEET SINGH 2608001WL007294 PARAMJEET SINGH 00078 CNRB0002102 1515 1515 Processed 11/11/2023 7375389578 PARAMJEET SINGH ()
SubTotal 2424 2424
4 ANANDPUR SAHIB PB-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24131020230119762 13/10/2023 Rano Devi 2608001WL007295 Rano Devi 00176 IDIB000A629 2424 2424 Processed 11/11/2023 7375389581 Rano Devi ()
5 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24131020230119412 13/10/2023 biru begam 2608001WL007278 biru begam 00176 IDIB000A629 2121 2121 Processed 11/11/2023 7375389580 biru begam ()
SubTotal 4545 4545
6 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24131020230119698 13/10/2023 RANI DEVI 2608001WL007291 RANI DEVI 00349 PSIB0000196 1818 1818 Processed 11/11/2023 7375389582 RANI DEVI ()
7 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24131020230119293 13/10/2023 Gopal Krishan 2608001WL007271 Gopal Krishan 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7375389583 GOPAL KRISHAN ()
SubTotal 4545 4545
8 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24131020230119782 13/10/2023 BALBEER 2608001WL007295 BALBEER 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7375389584 BALBEER ()
9 ANANDPUR SAHIB PB-08-001-132-001/89
(RAMPUR) 		2608001000NRG24131020230119413 13/10/2023 SONU DEVI 2608001WL007278 SONU DEVI 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7375389585 SONU DEVI ()
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER) 		2608001000NRG24131020230119682 13/10/2023 KARAMJEET KAUR 2608001WL007290 KARAMJEET KAUR 00349 PSIB0000664 2727 2727 Processed 11/11/2023 7375389586 KARAMJEET KAUR ()
SubTotal 2727 2727
11 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24131020230119297 13/10/2023 SAROJ 2608001WL007272 SAROJ 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375389612 SAROJ ()
12 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24131020230119299 13/10/2023 Channo Devi 2608001WL007272 Channo Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375389611 Channo Devi ()
13 ANANDPUR SAHIB PB-08-001-005-001/33
(SWARA) 		2608001000NRG24131020230119304 13/10/2023 Gurpal Singh 2608001WL007272 Gurpal Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375389614 Gurpal Singh ()
14 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24131020230119308 13/10/2023 Asha Devi 2608001WL007272 Asha Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375389613 Asha Devi ()
15 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24131020230119694 13/10/2023 TRIPATA DEVI 2608001WL007291 TRIPATA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375389588 TRIPATA DEVI ()
SubTotal 8787 8787
16 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24131020230119780 13/10/2023 PARDEEP KUMAR 2608001WL007295 PARDEEP KUMAR 00354 PUNB0087910 1818 1818 Processed 11/11/2023 7375389615 PARDEEP KUMAR ()
17 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24131020230119419 13/10/2023 REENA DEVI 2608001WL007278 REENA DEVI 00354 PUNB0087910 909 909 Processed 11/11/2023 7375389587 REENA DEVI ()
SubTotal 2727 2727
18 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24131020230119773 13/10/2023 KARAMJIT KAUR 2608001WL007295 KARAMJIT KAUR 00415 SBIN0011977 2121 2121 Processed 11/11/2023 7375389618 MR KARAMJIT KAUR ()
SubTotal 2121 2121
19 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24131020230119755 13/10/2023 USHA dEVI 2608001WL007294 USHA dEVI 00415 SBIN0050527 909 909 Processed 11/11/2023 7375389589 MRS USHA DEVI ()
20 ANANDPUR SAHIB PB-08-001-111-001/34
(MEHANDLI KHURD) 		2608001000NRG24131020230119766 13/10/2023 Banso 2608001WL007295 Banso 00415 SBIN0050527 2424 2424 Processed 11/11/2023 7375389591 MRS BANSO WO JOGINDER ()
21 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24131020230119768 13/10/2023 Pawan Kumar 2608001WL007295 Pawan Kumar 00415 SBIN0050527 2727 2727 Processed 11/11/2023 7375389610 MR PAWAN KUMAR ()
22 ANANDPUR SAHIB PB-08-001-111-001/76
(MEHANDLI KHURD) 		2608001000NRG24131020230119776 13/10/2023 JASWINDER SINGH 2608001WL007295 JASWINDER SINGH 00415 SBIN0050527 2121 2121 Processed 11/11/2023 7375389590 MASTER JASWINDER SINGH ()
SubTotal 8181 8181
23 ANANDPUR SAHIB PB-08-001-060-001/110
(MEHAIN) 		2608001000NRG24131020230119708 13/10/2023 SEEMA DEVI 2608001WL007292 SEEMA DEVI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375389605 MR JEET SINGH ()
24 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24131020230119720 13/10/2023 KARAM KAUR 2608001WL007292 KARAM KAUR 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7375389601 MRS KARAM KAUR ()
25 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24131020230119734 13/10/2023 KARNAIL SINGH 2608001WL007293 KARNAIL SINGH 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375389607 MR KARNAIL SINGH ()
26 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24131020230119735 13/10/2023 RAJ KUMARI 2608001WL007293 RAJ KUMARI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375389606 MR KARNAIL SINGH ()
27 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24131020230119727 13/10/2023 BALJEET KAUR 2608001WL007292 BALJEET KAUR 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375389602 MASTER GURPREET SINGH UGS BALJIT KAUR ()
28 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24131020230119737 13/10/2023 BABLI 2608001WL007293 BABLI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375389609 MRS BABLI ()
29 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG24131020230119738 13/10/2023 Santosh 2608001WL007293 Santosh 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375389608 MRS SANTOSH ()
30 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG24131020230119786 13/10/2023 PRITAM KAUR 2608001WL007296 PRITAM KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375389617 MR GURKIRAT KAUR ()
31 ANANDPUR SAHIB PB-08-001-060-001/3
(MEHAIN) 		2608001000NRG24131020230119739 13/10/2023 MANJEET KAUR 2608001WL007293 MANJEET KAUR 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7375389603 MISS BHAVANA UGS MANJIT KAUR ()
32 ANANDPUR SAHIB PB-08-001-060-001/43
(MEHAIN) 		2608001000NRG24131020230119741 13/10/2023 SIMARPREET 2608001WL007293 SIMARPREET 00415 SBIN0050555 909 909 Processed 11/11/2023 7375389616 MR DHARM CHAND ()
33 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24131020230119793 13/10/2023 NIRMALA DEVI 2608001WL007296 NIRMALA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375389604 MRS NIRMALA DEVI ()
SubTotal 23634 23634
34 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24131020230119305 13/10/2023 Kesar Singh 2608001WL007272 Kesar Singh 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375389592 KESAR SINGH ()
SubTotal 1818 1818
35 ANANDPUR SAHIB PB-08-001-001-001/11
(ALGRAN) 		2608001000NRG24131020230119804 13/10/2023 Seema Devi 2608001WL007297 Seema Devi 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7375389595 SEEMA DEVI ()
36 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24131020230119806 13/10/2023 AJMER SINGH 2608001WL007297 AJMER SINGH 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7375389594 AJMER SINGH ()
37 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24131020230119298 13/10/2023 REKHA 2608001WL007272 REKHA 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7375389600 REKHA DEVI ()
38 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI) 		2608001000NRG24131020230119808 13/10/2023 BALBIR KHA 2608001WL007297 BALBIR KHA 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7375389593 BALVIR KHAN ()
SubTotal 7575 7575
39 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24131020230119781 13/10/2023 NAND KISHORE 2608001WL007295 NAND KISHORE 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375389599 NAND KISHOR SO PAHHU LAL ()
40 ANANDPUR SAHIB PB-08-001-112-001/45
(SAMLAH) 		2608001000NRG24131020230119814 13/10/2023 Jeeto Devi 2608001WL007298 Jeeto Devi 00462 UCBA0002929 606 606 Processed 11/11/2023 7375389598 JEETO DEVI WO RATAN LAL ()
41 ANANDPUR SAHIB PB-08-001-112-001/463
(SAMLAH) 		2608001000NRG24131020230119816 13/10/2023 RAJ PAL 2608001WL007298 RAJ PAL 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375389597 RAJ PAL SO LAL CHAND ()
42 ANANDPUR SAHIB PB-08-001-112-001/54
(SAMLAH) 		2608001000NRG24131020230119818 13/10/2023 Piaro Devi 2608001WL007298 Piaro Devi 00462 UCBA0002929 2424 2424 Processed 11/11/2023 7375389596 PIARO DEVI WO AMAR CHAND ()
SubTotal 7272 7272
Total 79083 79083

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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_131023FTO_60860 Canara Bank CNRB0002102 KIRATPUR SAHIB 2424
2 ANANDPUR SAHIB PB2608001_131023FTO_60860 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4545
3 ANANDPUR SAHIB PB2608001_131023FTO_60860 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4545
4 ANANDPUR SAHIB PB2608001_131023FTO_60860 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727
5 ANANDPUR SAHIB PB2608001_131023FTO_60860 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
6 ANANDPUR SAHIB PB2608001_131023FTO_60860 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
7 ANANDPUR SAHIB PB2608001_131023FTO_60860 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
8 ANANDPUR SAHIB PB2608001_131023FTO_60860 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
9 ANANDPUR SAHIB PB2608001_131023FTO_60860 State Bank of India SBIN0050527 KIRATPUR SAHIB 8181
10 ANANDPUR SAHIB PB2608001_131023FTO_60860 State Bank of India SBIN0050555 DHER 23634
11 ANANDPUR SAHIB PB2608001_131023FTO_60860 UCO Bank UCBA0001316 DUMEWAL 1818
12 ANANDPUR SAHIB PB2608001_131023FTO_60860 UCO Bank UCBA0001464 BHALLAN 7575
13 ANANDPUR SAHIB PB2608001_131023FTO_60860 UCO Bank UCBA0002929 ANANDPUR SAHIB 7272

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