Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020823FTO_40114
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-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24010820230054615 02/08/2023 SUMAN DEVI 2608001WL0003542 SUMAN DEVI 00032 UTIB0002235 1212 1212 Rejected 07/08/2023 4283531583 Account closed
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24010820230054613 02/08/2023 ROSHAN SINGH 2608001WL0003541 ROSHAN SINGH 00078 CNRB0002102 1515 1515 Processed 07/08/2023 4283531576 ROSHAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24010820230054614 02/08/2023 Rita Devi 2608001WL0003541 Rita Devi 00078 CNRB0002102 750 750 Processed 07/08/2023 4283531577 Rita Devi ()
4 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24010820230054625 02/08/2023 PARAMJEET 2608001WL0003549 PARAMJEET 00078 CNRB0002102 3030 3030 Processed 07/08/2023 4283531596 PARAMJEET ()
5 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR) 		2608001000NRG24010820230054617 02/08/2023 Saroj Bagam 2608001WL0003544 Saroj Bagam 00078 CNRB0002102 2121 2121 Processed 07/08/2023 4283531575 Saroj Bagam ()
SubTotal 7416 7416
6 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24010820230054619 02/08/2023 RASHPAL KAUR 2608001WL0003545 RASHPAL KAUR 00152 HDFC0003298 303 303 Processed 07/08/2023 4283531595 RASHPAL KAUR ()
SubTotal 303 303
7 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG24010820230054610 02/08/2023 GURMEETO DEVI 2608001WL0003538 GURMEETO DEVI 00349 PSIB0000196 2727 2727 Processed 07/08/2023 4283531594 GURMEETO DEVI ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24010820230054609 02/08/2023 HARBLASH 2608001WL0003537 HARBLASH 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4283531591 HARBLASH ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24010820230054607 02/08/2023 SANDEEP KAUR 2608001WL0003535 SANDEEP KAUR 00354 PUNB0097300 909 909 Processed 07/08/2023 4283531579 SANDEEP KAUR ()
10 ANANDPUR SAHIB PB-08-001-121-001/54
(GAJJPUR) 		2608001000NRG24010820230054618 02/08/2023 GANGA RAM 2608001WL0003544 GANGA RAM 00354 PUNB0097300 2121 2121 Processed 07/08/2023 4283531593 GANGA RAM ()
11 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG24010820230054620 02/08/2023 RANJOT SINGH 2608001WL0003545 RANJOT SINGH 00354 PUNB0097300 909 909 Processed 07/08/2023 4283531578 RANJOT SINGH ()
SubTotal 3939 3939
12 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24010820230054603 02/08/2023 Satya Devi 2608001WL0003531 Satya Devi 00354 PUNB0623500 2424 2424 Processed 07/08/2023 4283531580 Satya Devi ()
13 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL) 		2608001000NRG24010820230054604 02/08/2023 RAJ KUMARI 2608001WL0003532 RAJ KUMARI 00354 PUNB0623500 1818 1818 Processed 07/08/2023 4283531592 RAJ KUMARI ()
SubTotal 4242 4242
14 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG24010820230054616 02/08/2023 PARKASH KAUR 2608001WL0003543 PARKASH KAUR 00415 SBIN0011977 909 909 Processed 07/08/2023 4283531581 MRS PARKASH KAUR ()
SubTotal 909 909
15 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG24010820230054622 02/08/2023 JOGINDER 2608001WL0003546 JOGINDER 00415 SBIN0050080 1515 1515 Processed 07/08/2023 4283531590 MR JOGINDER ()
SubTotal 1515 1515
16 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24010820230054608 02/08/2023 SURAT RAM 2608001WL0003536 SURAT RAM 00415 SBIN0050555 1818 1818 Processed 07/08/2023 4283531589 MR SURAT RAM ()
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG24010820230054605 02/08/2023 BHAJAN 2608001WL0003533 BHAJAN 00462 UCBA0000593 909 909 Processed 07/08/2023 4283531582 SHAM LAL ()
SubTotal 909 909
18 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG24010820230054611 02/08/2023 BAGGO DEVI 2608001WL0003539 BAGGO DEVI 00462 UCBA0001101 1515 1515 Processed 07/08/2023 4283531587 BAGGO DEVI ()
19 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24010820230054612 02/08/2023 CHANAN KAUR 2608001WL0003540 CHANAN KAUR 00462 UCBA0001101 1818 1818 Processed 07/08/2023 4283531588 CHANAN KAUR ()
SubTotal 3333 3333
20 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG24010820230054621 02/08/2023 BAGGO DEVI 2608001WL0003546 BAGGO DEVI 00462 UCBA0002929 606 606 Processed 07/08/2023 4283531586 BAGO DEVI WO JOGINDER ()
21 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24010820230054623 02/08/2023 RATNU 2608001WL0003547 RATNU 00462 UCBA0002929 2727 2727 Processed 07/08/2023 4283531584 RATNU SO HUKMA ()
22 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24010820230054624 02/08/2023 SUKHWINDER KAUR 2608001WL0003548 SUKHWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 07/08/2023 4283531585 SUKHWINDER KAUR WO KULDEEP SINGH ()
SubTotal 5757 5757
Total 36807 36807

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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_020823FTO_40114 AXIS BANK UTIB0002235 AGAMPUR 1212
2 ANANDPUR SAHIB PB2608001_020823FTO_40114 Canara Bank CNRB0002102 KIRATPUR SAHIB 7416
3 ANANDPUR SAHIB PB2608001_020823FTO_40114 HDFC HDFC0003298 Kiratpur Sahib 303
4 ANANDPUR SAHIB PB2608001_020823FTO_40114 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
5 ANANDPUR SAHIB PB2608001_020823FTO_40114 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
6 ANANDPUR SAHIB PB2608001_020823FTO_40114 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3939
7 ANANDPUR SAHIB PB2608001_020823FTO_40114 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4242
8 ANANDPUR SAHIB PB2608001_020823FTO_40114 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
9 ANANDPUR SAHIB PB2608001_020823FTO_40114 State Bank of India SBIN0050080 ANANDPUR SAHIB 1515
10 ANANDPUR SAHIB PB2608001_020823FTO_40114 State Bank of India SBIN0050555 DHER 1818
11 ANANDPUR SAHIB PB2608001_020823FTO_40114 UCO Bank UCBA0000593 NANGAL 909
12 ANANDPUR SAHIB PB2608001_020823FTO_40114 UCO Bank UCBA0001101 AJAULI 3333
13 ANANDPUR SAHIB PB2608001_020823FTO_40114 UCO Bank UCBA0002929 ANANDPUR SAHIB 5757

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