Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040823FTO_40913
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-08-001-086-001/126
(RAIPUR) 		2608001000NRG24040820230057695 04/08/2023 Paro Devi 2608001WL003718 Paro Devi 00045 BARB0NANROO 3030 3030 Processed 10/08/2023 4418201803 Paro Devi ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-101-001/103
(MASSEWAL) 		2608001000NRG24040820230057524 04/08/2023 HARBANSI DEVI 2608001WL003709 HARBANSI DEVI 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4418201808 HARBANSI DEVI ()
3 ANANDPUR SAHIB PB-08-001-101-001/149
(MASSEWAL) 		2608001000NRG24040820230057532 04/08/2023 JAMAL SINGH 2608001WL003709 JAMAL SINGH 00078 CNRB0002102 909 909 Processed 10/08/2023 4418201807 JAMAL SINGH ()
4 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL) 		2608001000NRG24040820230057546 04/08/2023 NEETA DEVI 2608001WL003709 NEETA DEVI 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4418201805 NEETA DEVI ()
5 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL) 		2608001000NRG24040820230057547 04/08/2023 KASLAYA DEVI 2608001WL003709 KASLAYA DEVI 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4418201806 KASLAYA DEVI ()
6 ANANDPUR SAHIB PB-08-001-101-001/62
(MASSEWAL) 		2608001000NRG24040820230057548 04/08/2023 NEELAM 2608001WL003709 NEELAM 00078 CNRB0002102 2424 2424 Processed 10/08/2023 4418201804 NEELAM ()
7 ANANDPUR SAHIB PB-08-001-150-001/65
(NARD) 		2608001000NRG24040820230057829 04/08/2023 NASEEB KAUR 2608001WL003726 NASEEB KAUR 00078 CNRB0002102 2121 2121 Processed 10/08/2023 4418201809 NASEEB KAUR ()
SubTotal 12726 12726
8 ANANDPUR SAHIB PB-08-001-046-001/197
(NANGAL NIKKU) 		2608001000NRG24040820230057655 04/08/2023 DINESH KUMAR 2608001WL003715 DINESH KUMAR 00168 ICIC0001523 3030 3030 Processed 10/08/2023 4418201810 DINESH KUMAR ()
SubTotal 3030 3030
9 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG24040820230057441 04/08/2023 AMRIK 2608001WL003704 AMRIK 00176 IDIB000A629 606 606 Processed 10/08/2023 4418201813 AMRIK ()
10 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24040820230057442 04/08/2023 GURDEI 2608001WL003704 GURDEI 00176 IDIB000A629 606 606 Processed 10/08/2023 4418201812 GURDEI ()
11 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24040820230057445 04/08/2023 SUMNA DEVI 2608001WL003704 SUMNA DEVI 00176 IDIB000A629 606 606 Processed 10/08/2023 4418201811 SUMNA DEVI ()
12 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24040820230057466 04/08/2023 Jogindro Devi 2608001WL003704 Jogindro Devi 00176 IDIB000A629 606 606 Processed 10/08/2023 4418201815 Jogindro Devi ()
13 ANANDPUR SAHIB PB-08-001-152-001/86
(MOHIWAL) 		2608001000NRG24040820230057437 04/08/2023 Prem Kaur 2608001WL003703 Prem Kaur 00176 IDIB000A629 1212 1212 Processed 10/08/2023 4418201814 Prem Kaur ()
SubTotal 3636 3636
14 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24040820230057469 04/08/2023 CHOTO RAM 2608001WL003706 CHOTO RAM 00349 PSIB0000196 3333 3333 Processed 10/08/2023 4418201817 CHOTO RAM ()
SubTotal 3333 3333
15 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24040820230057412 04/08/2023 SURJEET KAUR 2608001WL003701 SURJEET KAUR 00349 PSIB0000213 1818 1818 Processed 10/08/2023 4418201818 SURJEET KAUR ()
16 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24040820230057413 04/08/2023 KARAMJEET KAUR 2608001WL003701 KARAMJEET KAUR 00349 PSIB0000213 2424 2424 Processed 10/08/2023 4418201833 KARAMJEET KAUR ()
SubTotal 4242 4242
17 ANANDPUR SAHIB PB-08-001-011-001/34
(KULGRAN) 		2608001000NRG24040820230057422 04/08/2023 BAGGO 2608001WL003702 BAGGO 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418201839 BAGGO ()
18 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN) 		2608001000NRG24040820230057425 04/08/2023 SAVITARI 2608001WL003702 SAVITARI 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201819 SAVITARI ()
SubTotal 3333 3333
19 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR) 		2608001000NRG24040820230057589 04/08/2023 SOMA DEVI 2608001WL003711 SOMA DEVI 00354 PUNB0035900 1515 1515 Processed 11/08/2023 4418201824 SOMA DEVI ()
20 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR) 		2608001000NRG24040820230057603 04/08/2023 SAROJ 2608001WL003711 SAROJ 00354 PUNB0035900 1515 1515 Processed 11/08/2023 4418201823 SAROJ ()
21 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU) 		2608001000NRG24040820230057653 04/08/2023 CHARAN KAUR 2608001WL003715 CHARAN KAUR 00354 PUNB0035900 3030 3030 Processed 11/08/2023 4418201834 CHARAN KAUR ()
SubTotal 6060 6060
22 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG24040820230057440 04/08/2023 GURPREET KAUR 2608001WL003704 GURPREET KAUR 00354 PUNB0097300 606 606 Processed 11/08/2023 4418201831 GURPREET KAUR ()
23 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24040820230057464 04/08/2023 URMILA DEVI 2608001WL003704 URMILA DEVI 00354 PUNB0097300 606 606 Processed 11/08/2023 4418201832 URMILA DEVI ()
SubTotal 1212 1212
24 ANANDPUR SAHIB PB-08-001-086-001/119
(RAIPUR) 		2608001000NRG24040820230057693 04/08/2023 RAJINDER 2608001WL003718 RAJINDER 00415 SBIN0050382 303 303 Processed 10/08/2023 4418201828 MR RAJINDER KUMAR ()
25 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER) 		2608001000NRG24040820230057663 04/08/2023 SURINDER KAUR 2608001WL003715 SURINDER KAUR 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4418201821 MRS SURINDER KUMARIDSSO ROPAR WO LATE BH ()
26 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER) 		2608001000NRG24040820230057665 04/08/2023 REKHA DEVI 2608001WL003715 REKHA DEVI 00415 SBIN0050382 3030 3030 Processed 10/08/2023 4418201820 MRS REKHA DSSO ROPAR ()
SubTotal 6363 6363
27 ANANDPUR SAHIB PB-08-001-101-001/109
(MASSEWAL) 		2608001000NRG24040820230057527 04/08/2023 PARDHAN SINGH 2608001WL003709 PARDHAN SINGH 00415 SBIN0050527 1818 1818 Processed 10/08/2023 4418201830 MR PARDHAN SINGH ()
28 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL) 		2608001000NRG24040820230057528 04/08/2023 CHANCHALA DEVI 2608001WL003709 CHANCHALA DEVI 00415 SBIN0050527 2424 2424 Processed 10/08/2023 4418201822 MISS ANJALI UG CHANCHAL DEVI MOTHER WO S ()
29 ANANDPUR SAHIB PB-08-001-150-001/52
(NARD) 		2608001000NRG24040820230057825 04/08/2023 KAUSHALAYA DEVI 2608001WL003726 KAUSHALAYA DEVI 00415 SBIN0050527 2121 2121 Processed 10/08/2023 4418201829 MISS GURPREET KAUR ()
SubTotal 6363 6363
30 ANANDPUR SAHIB PB-08-001-086-001/96
(RAIPUR) 		2608001000NRG24040820230057701 04/08/2023 NASHREEN 2608001WL003718 NASHREEN 00462 UCBA0000593 2727 2727 Processed 10/08/2023 4418201825 ARSHAD ALI UG NASHREEN ()
SubTotal 2727 2727
31 ANANDPUR SAHIB PB-08-001-086-001/118
(RAIPUR) 		2608001000NRG24040820230057692 04/08/2023 SHINDO DEVI 2608001WL003718 SHINDO DEVI 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4418201827 SHINDO DEVI ()
32 ANANDPUR SAHIB PB-08-001-086-001/128
(RAIPUR) 		2608001000NRG24040820230057696 04/08/2023 Kashmero devi 2608001WL003718 Kashmero devi 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4418201835 KASHMIRO DEVI WO GURNAM SINGH ()
33 ANANDPUR SAHIB PB-08-001-086-001/64
(RAIPUR) 		2608001000NRG24040820230057699 04/08/2023 Chanchala 2608001WL003718 Chanchala 00462 UCBA0001101 3030 3030 Processed 10/08/2023 4418201837 GURMIT SINGH ()
SubTotal 9090 9090
34 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR) 		2608001000NRG24040820230057599 04/08/2023 Sudesh Kumari 2608001WL003711 Sudesh Kumari 00462 UCBA0001464 1515 1515 Processed 10/08/2023 4418201838 SUDESH KUMARI ()
SubTotal 1515 1515
35 ANANDPUR SAHIB PB-08-001-152-001/56
(MOHIWAL) 		2608001000NRG24040820230057433 04/08/2023 RAJA 2608001WL003703 RAJA 00462 UCBA0002929 1515 1515 Processed 10/08/2023 4418201826 RAJA BEGAM ()
36 ANANDPUR SAHIB PB-08-001-152-001/84
(MOHIWAL) 		2608001000NRG24040820230057435 04/08/2023 Anita Rani 2608001WL003703 Anita Rani 00462 UCBA0002929 2727 2727 Processed 10/08/2023 4418201836 ANITA RANI WO MOHINDER SINGH ()
SubTotal 4242 4242
37 ANANDPUR SAHIB PB-08-001-101-001/159
(MASSEWAL) 		2608001000NRG24040820230057538 04/08/2023 MEENA KUMARI 2608001WL003709 MEENA KUMARI 00691 IPOS0000001 2424 2424 Processed 11/08/2023 4418201816 MEENA KUMARI ()
SubTotal 2424 2424
Total 73326 73326

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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_040823FTO_40913 Bank of Baroda BARB0NANROO NANGAL 3030
2 ANANDPUR SAHIB PB2608001_040823FTO_40913 Canara Bank CNRB0002102 KIRATPUR SAHIB 12726
3 ANANDPUR SAHIB PB2608001_040823FTO_40913 ICICI BANK ICIC0001523 NANGAL, PUNJAB 3030
4 ANANDPUR SAHIB PB2608001_040823FTO_40913 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3636
5 ANANDPUR SAHIB PB2608001_040823FTO_40913 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3333
6 ANANDPUR SAHIB PB2608001_040823FTO_40913 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4242
7 ANANDPUR SAHIB PB2608001_040823FTO_40913 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
8 ANANDPUR SAHIB PB2608001_040823FTO_40913 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 6060
9 ANANDPUR SAHIB PB2608001_040823FTO_40913 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
10 ANANDPUR SAHIB PB2608001_040823FTO_40913 State Bank of India SBIN0050382 NANGAL 6363
11 ANANDPUR SAHIB PB2608001_040823FTO_40913 State Bank of India SBIN0050527 KIRATPUR SAHIB 6363
12 ANANDPUR SAHIB PB2608001_040823FTO_40913 UCO Bank UCBA0000593 NANGAL 2727
13 ANANDPUR SAHIB PB2608001_040823FTO_40913 UCO Bank UCBA0001101 AJAULI 9090
14 ANANDPUR SAHIB PB2608001_040823FTO_40913 UCO Bank UCBA0001464 BHALLAN 1515
15 ANANDPUR SAHIB PB2608001_040823FTO_40913 UCO Bank UCBA0002929 ANANDPUR SAHIB 4242
16 ANANDPUR SAHIB PB2608001_040823FTO_40913 India Post Payments Bank IPOS0000001 ROPAR 2424

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