Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250123FTO_103197
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-08-001-109-001/60
(DOLOWAL) 		2608001000NRG23250120230124370 25/01/2023 RANI DEVI 2608001WL009955 RANI DEVI 00032 UTIB0002235 2538 2538 Processed 31/01/2023 8261656051 RANI DEVI ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-109-001/21
(DOLOWAL) 		2608001000NRG23250120230124362 25/01/2023 Darshana Devi 2608001WL009955 Darshana Devi 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8261656026 Darshana Devi ()
3 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG23250120230124363 25/01/2023 USHA DEVI 2608001WL009955 USHA DEVI 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8261656028 USHA DEVI ()
4 ANANDPUR SAHIB PB-08-001-109-001/43
(DOLOWAL) 		2608001000NRG23250120230124365 25/01/2023 SARWANI 2608001WL009955 SARWANI 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8261656032 SARWANI ()
5 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG23250120230124366 25/01/2023 CHINDO DEVI 2608001WL009955 CHINDO DEVI 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8261656034 CHINDO DEVI ()
6 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG23250120230124381 25/01/2023 DAYAL KAUR 2608001WL009955 DAYAL KAUR 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8261656027 DAYAL KAUR ()
SubTotal 12690 12690
7 ANANDPUR SAHIB PB-08-001-130-001/130
(LAKHER) 		2608001000NRG23250120230124434 25/01/2023 POONAM 2608001WL009961 POONAM 00176 IDIB000A629 846 846 Processed 31/01/2023 8261656029 POONAM ()
8 ANANDPUR SAHIB PB-08-001-130-001/134
(LAKHER) 		2608001000NRG23250120230124436 25/01/2023 TARO DEVI 2608001WL009961 TARO DEVI 00176 IDIB000A629 282 282 Processed 31/01/2023 8261656030 TARO DEVI ()
9 ANANDPUR SAHIB PB-08-001-130-001/38
(LAKHER) 		2608001000NRG23250120230124451 25/01/2023 Swarni Devi 2608001WL009961 Swarni Devi 00176 IDIB000A629 846 846 Processed 31/01/2023 8261656033 Swarni Devi ()
10 ANANDPUR SAHIB PB-08-001-130-001/39
(LAKHER) 		2608001000NRG23250120230124452 25/01/2023 Rajo Devi 2608001WL009961 Rajo Devi 00176 IDIB000A629 846 846 Processed 31/01/2023 8261656031 Rajo Devi ()
SubTotal 2820 2820
11 ANANDPUR SAHIB PB-08-001-112-001/229
(SAMLAH) 		2608001000NRG23250120230124506 25/01/2023 GEETO DEVI 2608001WL009963 GEETO DEVI 00349 PSIB0000213 1128 1128 Processed 31/01/2023 8261656039 GEETO DEVI ()
12 ANANDPUR SAHIB PB-08-001-112-001/418
(SAMLAH) 		2608001000NRG23250120230124511 25/01/2023 SUKHO DEVI 2608001WL009963 SUKHO DEVI 00349 PSIB0000213 1128 1128 Processed 31/01/2023 8261656040 SUKHO DEVI ()
13 ANANDPUR SAHIB PB-08-001-130-001/100
(LAKHER) 		2608001000NRG23250120230124425 25/01/2023 RANI DEVI 2608001WL009961 RANI DEVI 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656041 RANI DEVI ()
14 ANANDPUR SAHIB PB-08-001-130-001/132
(LAKHER) 		2608001000NRG23250120230124435 25/01/2023 SEEMA DEVI 2608001WL009961 SEEMA DEVI 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656038 SEEMA DEVI ()
15 ANANDPUR SAHIB PB-08-001-130-001/147
(LAKHER) 		2608001000NRG23250120230124438 25/01/2023 Jeeto 2608001WL009961 Jeeto 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656042 Jeeto ()
16 ANANDPUR SAHIB PB-08-001-130-001/150
(LAKHER) 		2608001000NRG23250120230124441 25/01/2023 RATTAN LAL 2608001WL009961 RATTAN LAL 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656043 RATTAN LAL ()
17 ANANDPUR SAHIB PB-08-001-130-001/40
(LAKHER) 		2608001000NRG23250120230124454 25/01/2023 PRAKASHO DEVI 2608001WL009961 PRAKASHO DEVI 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656045 PRAKASHO DEVI ()
18 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG23250120230124461 25/01/2023 KRISHANA DEVI 2608001WL009961 KRISHANA DEVI 00349 PSIB0000213 282 282 Processed 31/01/2023 8261656036 KRISHANA DEVI ()
19 ANANDPUR SAHIB PB-08-001-130-001/66
(LAKHER) 		2608001000NRG23250120230124462 25/01/2023 MEETO DEVI 2608001WL009961 MEETO DEVI 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656037 MEETO DEVI ()
20 ANANDPUR SAHIB PB-08-001-130-001/70
(LAKHER) 		2608001000NRG23250120230124465 25/01/2023 KANTA DEVI 2608001WL009961 KANTA DEVI 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656035 KANTA DEVI ()
21 ANANDPUR SAHIB PB-08-001-130-001/72
(LAKHER) 		2608001000NRG23250120230124466 25/01/2023 BEER DEI 2608001WL009961 BEER DEI 00349 PSIB0000213 846 846 Processed 31/01/2023 8261656044 BEER DEI ()
SubTotal 9306 9306
22 ANANDPUR SAHIB PB-08-001-017-001/12
(GOHLANI) 		2608001000NRG23240120230124017 25/01/2023 BAKSHO DEVI 2608001WL009934 BAKSHO DEVI 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8261656059 BAKSHO DEVI ()
23 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI) 		2608001000NRG23240120230124018 25/01/2023 BALA DEVI 2608001WL009934 BALA DEVI 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8261656046 BALA DEVI ()
24 ANANDPUR SAHIB PB-08-001-017-001/6
(GOHLANI) 		2608001000NRG23240120230124022 25/01/2023 SHINDOO DEVI 2608001WL009934 SHINDOO DEVI 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8261656049 SHINDOO DEVI ()
25 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI) 		2608001000NRG23240120230124024 25/01/2023 PARAMJEET KAUR 2608001WL009934 PARAMJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8261656048 PARAMJEET KAUR ()
26 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI) 		2608001000NRG23240120230124025 25/01/2023 SANDEEP KUMAR 2608001WL009934 SANDEEP KUMAR 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8261656060 SANDEEP KUMAR ()
27 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI) 		2608001000NRG23240120230124026 25/01/2023 BIASA DEVI 2608001WL009934 BIASA DEVI 00352 PUNB0PGB003 3102 3102 Processed 31/01/2023 8261656047 BIASA DEVI ()
SubTotal 15510 15510
28 ANANDPUR SAHIB PB-08-001-130-001/158
(LAKHER) 		2608001000NRG23250120230124442 25/01/2023 Sheela Devi 2608001WL009961 Sheela Devi 00415 SBIN0011977 846 846 Processed 31/01/2023 8261656057 MS SHEELA DEVI ()
SubTotal 846 846
29 ANANDPUR SAHIB PB-08-001-130-001/148
(LAKHER) 		2608001000NRG23250120230124439 25/01/2023 RAM KALI 2608001WL009961 RAM KALI 00415 SBIN0050080 846 846 Processed 31/01/2023 8261656056 MR RAM KALI WO JEET RAM ()
SubTotal 846 846
30 ANANDPUR SAHIB PB-08-001-109-001/114
(DOLOWAL) 		2608001000NRG23250120230124359 25/01/2023 Chancla Devi 2608001WL009955 Chancla Devi 00415 SBIN0050527 2538 2538 Processed 31/01/2023 8261656053 MASTER HARPREET SINGH ()
31 ANANDPUR SAHIB PB-08-001-109-001/133
(DOLOWAL) 		2608001000NRG23250120230124361 25/01/2023 MANJIT SINGH 2608001WL009955 MANJIT SINGH 00415 SBIN0050527 2538 2538 Processed 31/01/2023 8261656055 MR MANJEET SINGH SO DATA RAM ()
32 ANANDPUR SAHIB PB-08-001-109-001/58
(DOLOWAL) 		2608001000NRG23250120230124367 25/01/2023 Gurjeet Kaur 2608001WL009955 Gurjeet Kaur 00415 SBIN0050527 2256 2256 Processed 31/01/2023 8261656061 MRS GURJEET KAUR ()
33 ANANDPUR SAHIB PB-08-001-109-001/91
(DOLOWAL) 		2608001000NRG23250120230124375 25/01/2023 SURJEET KAUR 2608001WL009955 SURJEET KAUR 00415 SBIN0050527 2538 2538 Processed 31/01/2023 8261656054 MRS SURJEET KAUR ()
SubTotal 9870 9870
34 ANANDPUR SAHIB PB-08-001-112-001/137
(SAMLAH) 		2608001000NRG23250120230124501 25/01/2023 RATANI 2608001WL009963 RATANI 00462 UCBA0002929 1128 1128 Processed 31/01/2023 8261656052 RATANI DEVI WO RATI RAM ()
35 ANANDPUR SAHIB PB-08-001-130-001/165
(LAKHER) 		2608001000NRG23250120230124444 25/01/2023 Bhallo Devi 2608001WL009961 Bhallo Devi 00462 UCBA0002929 846 846 Processed 31/01/2023 8261656058 BHALLO DEVI WO BABU RAM ()
36 ANANDPUR SAHIB PB-08-001-130-001/58
(LAKHER) 		2608001000NRG23250120230124460 25/01/2023 BHAG CHAND 2608001WL009961 BHAG CHAND 00462 UCBA0002929 282 282 Processed 31/01/2023 8261656050 BHAGA SO JIUN ()
SubTotal 2256 2256
Total 56682 56682

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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_250123FTO_103197 AXIS BANK UTIB0002235 AGAMPUR 2538
2 ANANDPUR SAHIB PB2608001_250123FTO_103197 Canara Bank CNRB0002102 KIRATPUR SAHIB 12690
3 ANANDPUR SAHIB PB2608001_250123FTO_103197 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
4 ANANDPUR SAHIB PB2608001_250123FTO_103197 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9306
5 ANANDPUR SAHIB PB2608001_250123FTO_103197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
6 ANANDPUR SAHIB PB2608001_250123FTO_103197 State Bank of India SBIN0011977 ANANDPUR SAHIB 846
7 ANANDPUR SAHIB PB2608001_250123FTO_103197 State Bank of India SBIN0050080 ANANDPUR SAHIB 846
8 ANANDPUR SAHIB PB2608001_250123FTO_103197 State Bank of India SBIN0050527 KIRATPUR SAHIB 9870
9 ANANDPUR SAHIB PB2608001_250123FTO_103197 UCO Bank UCBA0002929 ANANDPUR SAHIB 2256

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