Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:11:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310723FTO_38948
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-08-001-038-001/22
(PINGWARI) 		2608001000NRG24310720230052492 31/07/2023 SWARAN SINGH 2608001WL003428 SWARAN SINGH 00078 CNRB0018170 303 303 Processed 04/08/2023 4173188960 SWARAN SINGH ()
2 ANANDPUR SAHIB PB-08-001-038-001/61
(PINGWARI) 		2608001000NRG24310720230052499 31/07/2023 AMAN SHARMA 2608001WL003428 AMAN SHARMA 00078 CNRB0018170 2727 2727 Processed 04/08/2023 4173188959 AMAN SHARMA ()
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24310720230052344 31/07/2023 Rano Devi 2608001WL003421 Rano Devi 00176 IDIB000A629 2727 2727 Processed 04/08/2023 4173188962 Rano Devi ()
4 ANANDPUR SAHIB PB-08-001-128-001/119
(MINDWAN) 		2608001000NRG24310720230052386 31/07/2023 Pritam Singh 2608001WL003423 Pritam Singh 00176 IDIB000A629 440 440 Processed 04/08/2023 4173188961 Pritam Singh ()
SubTotal 3167 3167
5 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24310720230052361 31/07/2023 BALBEER 2608001WL003421 BALBEER 00349 PSIB0000213 3030 3030 Processed 04/08/2023 4173188965 BALBEER ()
6 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24310720230052398 31/07/2023 Reetu Rani 2608001WL003423 Reetu Rani 00349 PSIB0000213 2200 2200 Processed 04/08/2023 4173188964 Reetu Rani ()
SubTotal 5230 5230
7 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR) 		2608001000NRG24310720230052451 31/07/2023 NASHATAR SINGH 2608001WL003425 NASHATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173188945 NASHATAR SINGH ()
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG24310720230052490 31/07/2023 Ttripata devi 2608001WL003428 Ttripata devi 00354 PUNB0077300 2727 2727 Processed 04/08/2023 4173188939 Ttripata devi ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24310720230052459 31/07/2023 SOMA DEVI 2608001WL003426 SOMA DEVI 00354 PUNB0097300 1515 1515 Processed 04/08/2023 4173188941 SOMA DEVI ()
10 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24310720230052466 31/07/2023 ASHA RANI 2608001WL003426 ASHA RANI 00354 PUNB0097300 1212 1212 Processed 04/08/2023 4173188942 ASHA RANI ()
11 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24310720230052379 31/07/2023 Monika Rani 2608001WL003423 Monika Rani 00354 PUNB0097300 2200 2200 Processed 04/08/2023 4173188940 Monika Rani ()
SubTotal 4927 4927
12 ANANDPUR SAHIB PB-08-001-021-001/76
(CHUTTEWAL) 		2608001000NRG24280720230052140 31/07/2023 KANTA DEVI 2608001WL003398 KANTA DEVI 00354 PUNB0623500 303 303 Processed 04/08/2023 4173188943 KANTA DEVI ()
13 ANANDPUR SAHIB PB-08-001-021-001/93
(CHUTTEWAL) 		2608001000NRG24280720230052146 31/07/2023 MAZEEDAN BEGAM 2608001WL003398 MAZEEDAN BEGAM 00354 PUNB0623500 2121 2121 Processed 04/08/2023 4173188944 MAZEEDAN BEGAM ()
SubTotal 2424 2424
14 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR) 		2608001000NRG24310720230052449 31/07/2023 KAVITA DEVI 2608001WL003425 KAVITA DEVI 00415 SBIN0000689 1818 1818 Processed 04/08/2023 4173188946 MRS KAVITA ()
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24310720230052353 31/07/2023 KARAMJIT KAUR 2608001WL003421 KARAMJIT KAUR 00415 SBIN0011977 2727 2727 Processed 04/08/2023 4173188947 MR KARAMJIT KAUR ()
SubTotal 2727 2727
16 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24310720230052381 31/07/2023 Harsh 2608001WL003423 Harsh 00415 SBIN0050080 440 440 Processed 04/08/2023 4173188948 MR HARSH ()
SubTotal 440 440
17 ANANDPUR SAHIB PB-08-001-111-001/34
(MEHANDLI KHURD) 		2608001000NRG24310720230052346 31/07/2023 Banso 2608001WL003421 Banso 00415 SBIN0050527 2727 2727 Processed 04/08/2023 4173188950 MRS BANSO WO JOGINDER ()
18 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24310720230052347 31/07/2023 Pawan Kumar 2608001WL003421 Pawan Kumar 00415 SBIN0050527 3030 3030 Processed 04/08/2023 4173188949 MR PAWAN KUMAR ()
SubTotal 5757 5757
19 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG24310720230052376 31/07/2023 DALJEET KAUR 2608001WL003422 DALJEET KAUR 00415 SBIN0050555 909 909 Processed 04/08/2023 4173188951 MRS DALJEET KAUR ()
20 ANANDPUR SAHIB PB-08-001-002-001/77
(PATTI DULCHI) 		2608001000NRG24310720230052378 31/07/2023 Maskeen Singh 2608001WL003422 Maskeen Singh 00415 SBIN0050555 909 909 Processed 04/08/2023 4173188952 MR MASKEEN SINGH ()
SubTotal 1818 1818
21 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24310720230052476 31/07/2023 SURESH KUMAR 2608001WL003427 SURESH KUMAR 00462 UCBA0000593 2424 2424 Processed 04/08/2023 4173188953 SURESH KUMAR SO RAM GOPAL ()
SubTotal 2424 2424
22 ANANDPUR SAHIB PB-08-001-002-001/55
(PATTI DULCHI) 		2608001000NRG24310720230052372 31/07/2023 BALJIT SINGH 2608001WL003422 BALJIT SINGH 00462 UCBA0001464 909 909 Processed 04/08/2023 4173188954 BALJIT SINGH ()
23 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG24310720230052439 31/07/2023 SONIYA 2608001WL003424 SONIYA 00462 UCBA0001464 2727 2727 Processed 04/08/2023 4173188955 SONIYA ()
SubTotal 3636 3636
24 ANANDPUR SAHIB PB-08-001-095-001/252
(AGAMPUR) 		2608001000NRG24310720230052473 31/07/2023 Jasvir singh 2608001WL003426 Jasvir singh 00462 UCBA0002929 1515 1515 Processed 04/08/2023 4173188957 JASVIR SINGH UG GURVINDER KAUR ()
25 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24310720230052360 31/07/2023 NAND KISHORE 2608001WL003421 NAND KISHORE 00462 UCBA0002929 2424 2424 Processed 04/08/2023 4173188956 NAND KISHOR SO PAHHU LAL ()
26 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24310720230052388 31/07/2023 Dhanesar Kewat 2608001WL003423 Dhanesar Kewat 00462 UCBA0002929 2200 2200 Processed 04/08/2023 4173188958 DHANESAR KEWAT SO ANGNU KEWAT ()
SubTotal 6139 6139
27 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG24310720230052432 31/07/2023 RAJVINDER SINGH 2608001WL003424 RAJVINDER SINGH 00691 IPOS0000001 2727 2727 Processed 05/08/2023 4173188963 RAJVINDER SINGH ()
SubTotal 2727 2727
Total 50506 50506

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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_310723FTO_38948 Canara Bank CNRB0018170 Nangal 3030
2 ANANDPUR SAHIB PB2608001_310723FTO_38948 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3167
3 ANANDPUR SAHIB PB2608001_310723FTO_38948 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5230
4 ANANDPUR SAHIB PB2608001_310723FTO_38948 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 ANANDPUR SAHIB PB2608001_310723FTO_38948 Punjab National Bank PUNB0077300 MEHATPUR 2727
6 ANANDPUR SAHIB PB2608001_310723FTO_38948 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4927
7 ANANDPUR SAHIB PB2608001_310723FTO_38948 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2424
8 ANANDPUR SAHIB PB2608001_310723FTO_38948 State Bank of India SBIN0000689 NAYA NANGAL 1818
9 ANANDPUR SAHIB PB2608001_310723FTO_38948 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
10 ANANDPUR SAHIB PB2608001_310723FTO_38948 State Bank of India SBIN0050080 ANANDPUR SAHIB 440
11 ANANDPUR SAHIB PB2608001_310723FTO_38948 State Bank of India SBIN0050527 KIRATPUR SAHIB 5757
12 ANANDPUR SAHIB PB2608001_310723FTO_38948 State Bank of India SBIN0050555 DHER 1818
13 ANANDPUR SAHIB PB2608001_310723FTO_38948 UCO Bank UCBA0000593 NANGAL 2424
14 ANANDPUR SAHIB PB2608001_310723FTO_38948 UCO Bank UCBA0001464 BHALLAN 3636
15 ANANDPUR SAHIB PB2608001_310723FTO_38948 UCO Bank UCBA0002929 ANANDPUR SAHIB 6139
16 ANANDPUR SAHIB PB2608001_310723FTO_38948 India Post Payments Bank IPOS0000001 ROPAR 2727

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