Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011223FTO_72558
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-08-001-117-001/114
(KOTLA) 		2608001000NRG24011220230145190 01/12/2023 DHARMO DEVI 2608001WL009176 DHARMO DEVI 00176 IDIB000A629 3333 3333 Processed 01/01/2024 9007975492 DHARMO DEVI ()
2 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24011220230145218 01/12/2023 Kuldeep Kumar 2608001WL009176 Kuldeep Kumar 00176 IDIB000A629 606 606 Processed 01/01/2024 9007975491 Kuldeep Kumar ()
3 ANANDPUR SAHIB PB-08-001-128-001/119
(MINDWAN) 		2608001000NRG24011220230145125 01/12/2023 Pritam Singh 2608001WL009174 Pritam Singh 00176 IDIB000A629 1212 1212 Processed 01/01/2024 9007975493 Pritam Singh ()
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24011220230145210 01/12/2023 Ram kali 2608001WL009176 Ram kali 00349 PSIB0000213 3333 3333 Processed 01/01/2024 9007975490 RAM KALI ()
SubTotal 3333 3333
5 ANANDPUR SAHIB PB-08-001-028-001/158
(SUKHSAL) 		2608001000NRG24301120230144700 01/12/2023 Bakhsho Devi 2608001WL009128 Bakhsho Devi 00349 PSIB0000264 2424 2424 Processed 01/01/2024 9007975480 BAKHSHO DEVI ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24301120230144697 01/12/2023 Jograj 2608001WL009128 Jograj 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975487 Jograj ()
SubTotal 1818 1818
7 ANANDPUR SAHIB PB-08-001-030-001/7
(BAINSPUR) 		2608001000NRG24011220230145240 01/12/2023 MEERA DEVI 2608001WL009177 MEERA DEVI 00354 PUNB0035900 2424 2424 Processed 01/01/2024 9007975481 MEERA DEVI ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24011220230145121 01/12/2023 Monika Rani 2608001WL009174 Monika Rani 00354 PUNB0097300 909 909 Processed 01/01/2024 9007975489 Monika Rani ()
SubTotal 909 909
9 ANANDPUR SAHIB PB-08-001-028-001/157
(SUKHSAL) 		2608001000NRG24301120230144699 01/12/2023 Chaman Lal 2608001WL009128 Chaman Lal 00354 PUNB0623500 2424 2424 Processed 01/01/2024 9007975488 Chaman Lal ()
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG24011220230145185 01/12/2023 Nirmla Devi 2608001WL009176 Nirmla Devi 00415 SBIN0011977 1818 1818 Processed 01/01/2024 9007975486 MRS NIRMLA DEVI ()
SubTotal 1818 1818
11 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24011220230145122 01/12/2023 Harsh 2608001WL009174 Harsh 00415 SBIN0050080 909 909 Processed 01/01/2024 9007975482 MR HARSH ()
12 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24011220230145141 01/12/2023 Dharamvir 2608001WL009174 Dharamvir 00415 SBIN0050080 909 909 Processed 01/01/2024 9007975485 MR DHARAMVIR ()
SubTotal 1818 1818
13 ANANDPUR SAHIB PB-08-001-102-001/122
(DABUR) 		2608001000NRG24301120230145003 01/12/2023 JEET KAUR 2608001WL009165 JEET KAUR 00415 SBIN0050527 1515 1515 Processed 01/01/2024 9007975483 SURJIT KAUR ()
14 ANANDPUR SAHIB PB-08-001-102-001/53
(DABUR) 		2608001000NRG24301120230145009 01/12/2023 CHARNO 2608001WL009165 CHARNO 00415 SBIN0050527 1515 1515 Processed 01/01/2024 9007975495 MRS CHARAN KAUR ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-028-001/154
(SUKHSAL) 		2608001000NRG24301120230144698 01/12/2023 Yashpal 2608001WL009128 Yashpal 00462 UCBA0001464 2424 2424 Processed 01/01/2024 9007975479 YASHPAL ()
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24011220230145195 01/12/2023 PUSHWINDER KAUR 2608001WL009176 PUSHWINDER KAUR 00462 UCBA0002929 2727 2727 Processed 01/01/2024 9007975497 PUSHWINDER KAUR WO GURCHARAN SINGH ()
17 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG24011220230145202 01/12/2023 Mandeep Kaur 2608001WL009176 Mandeep Kaur 00462 UCBA0002929 303 303 Processed 01/01/2024 9007975498 MOHIT KUMAR UG MANDEEP KAUR ()
18 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24011220230145205 01/12/2023 NISHA RANI 2608001WL009176 NISHA RANI 00462 UCBA0002929 3030 3030 Processed 01/01/2024 9007975499 NISHA RANI WO OM PARKASH ()
19 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24011220230145127 01/12/2023 Dhanesar Kewat 2608001WL009174 Dhanesar Kewat 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9007975494 DHANESAR KEWAT SO ANGNU KEWAT ()
20 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24011220230145128 01/12/2023 Sumitra 2608001WL009174 Sumitra 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9007975496 SUMITRA WO DHANESAR KEWAT ()
21 ANANDPUR SAHIB PB-08-001-128-001/83
(MINDWAN) 		2608001000NRG24011220230145150 01/12/2023 JOGINDER SINGH 2608001WL009174 JOGINDER SINGH 00462 UCBA0002929 909 909 Processed 01/01/2024 9007975484 JOGINDER SINGH SO GURMIT SINGH ()
SubTotal 9393 9393
Total 36966 36966

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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_011223FTO_72558 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5151
2 ANANDPUR SAHIB PB2608001_011223FTO_72558 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
3 ANANDPUR SAHIB PB2608001_011223FTO_72558 Punjab & Sind Bank PSIB0000264 NANGAL 2424
4 ANANDPUR SAHIB PB2608001_011223FTO_72558 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 ANANDPUR SAHIB PB2608001_011223FTO_72558 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2424
6 ANANDPUR SAHIB PB2608001_011223FTO_72558 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 909
7 ANANDPUR SAHIB PB2608001_011223FTO_72558 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2424
8 ANANDPUR SAHIB PB2608001_011223FTO_72558 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
9 ANANDPUR SAHIB PB2608001_011223FTO_72558 State Bank of India SBIN0050080 ANANDPUR SAHIB 1818
10 ANANDPUR SAHIB PB2608001_011223FTO_72558 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
11 ANANDPUR SAHIB PB2608001_011223FTO_72558 UCO Bank UCBA0001464 BHALLAN 2424
12 ANANDPUR SAHIB PB2608001_011223FTO_72558 UCO Bank UCBA0002929 ANANDPUR SAHIB 9393

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