Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091023FTO_59452
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-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24091020230114984 09/10/2023 Rano Devi 2608001WL007002 Rano Devi 00176 IDIB000A629 2121 2121 Processed 11/11/2023 7375370352 Rano Devi ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24091020230115004 09/10/2023 BALBEER 2608001WL007002 BALBEER 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7375370330 BALBEER ()
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24091020230115002 09/10/2023 PARDEEP KUMAR 2608001WL007002 PARDEEP KUMAR 00354 PUNB0087910 1818 1818 Processed 11/11/2023 7375370351 PARDEEP KUMAR ()
SubTotal 1818 1818
4 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE) 		2608001000NRG24091020230115033 09/10/2023 KULWNDER KAUR 2608001WL007004 KULWNDER KAUR 00354 PUNB0284300 2424 2424 Processed 11/11/2023 7375370350 KULWNDER KAUR ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-067-001/90
(DHAHE) 		2608001000NRG24091020230115037 09/10/2023 SUKHVINDER SINGH 2608001WL007004 SUKHVINDER SINGH 00354 PUNB0789900 2121 2121 Processed 11/11/2023 7375370331 SUKHVINDER SINGH ()
SubTotal 2121 2121
6 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24091020230114996 09/10/2023 KARAMJIT KAUR 2608001WL007002 KARAMJIT KAUR 00415 SBIN0011977 909 909 Processed 11/11/2023 7375370349 MR KARAMJIT KAUR ()
SubTotal 909 909
7 ANANDPUR SAHIB PB-08-001-111-001/34
(MEHANDLI KHURD) 		2608001000NRG24091020230114988 09/10/2023 Banso 2608001WL007002 Banso 00415 SBIN0050527 2121 2121 Processed 11/11/2023 7375370334 MRS BANSO WO JOGINDER ()
8 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24091020230114990 09/10/2023 Pawan Kumar 2608001WL007002 Pawan Kumar 00415 SBIN0050527 1818 1818 Processed 11/11/2023 7375370332 MR PAWAN KUMAR ()
9 ANANDPUR SAHIB PB-08-001-111-001/76
(MEHANDLI KHURD) 		2608001000NRG24091020230114999 09/10/2023 JASWINDER SINGH 2608001WL007002 JASWINDER SINGH 00415 SBIN0050527 2121 2121 Processed 11/11/2023 7375370333 MASTER JASWINDER SINGH ()
SubTotal 6060 6060
10 ANANDPUR SAHIB PB-08-001-113-001/3
(PAHARPUR) 		2608001000NRG24091020230115012 09/10/2023 GURMEET KAUR 2608001WL007003 GURMEET KAUR 00415 SBIN0050543 303 303 Processed 11/11/2023 7375370335 MRS GURMEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-151-001/93
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114979 09/10/2023 GURMEETO 2608001WL007001 GURMEETO 00415 SBIN0050543 1515 1515 Processed 11/11/2023 7375370336 MRS GURMITO DEVI ()
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-067-001/63
(DHAHE) 		2608001000NRG24091020230115031 09/10/2023 KULWINDER KAUR 2608001WL007004 KULWINDER KAUR 00415 SBIN0050555 3030 3030 Processed 11/11/2023 7375370348 MRS KULWINDER KAUR ()
SubTotal 3030 3030
13 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE) 		2608001000NRG24091020230115032 09/10/2023 NEELAM KUMARI 2608001WL007004 NEELAM KUMARI 00462 UCBA0001101 2727 2727 Processed 11/11/2023 7375370337 NEELAM KUMARI ()
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24091020230115003 09/10/2023 NAND KISHORE 2608001WL007002 NAND KISHORE 00462 UCBA0002929 909 909 Processed 11/11/2023 7375370340 NAND KISHOR SO PAHHU LAL ()
15 ANANDPUR SAHIB PB-08-001-113-001/169
(PAHARPUR) 		2608001000NRG24091020230115007 09/10/2023 KASHMIR KAUR 2608001WL007003 KASHMIR KAUR 00462 UCBA0002929 303 303 Processed 11/11/2023 7375370341 KASHMIR KAUR WO PAWAN KUMAR ()
16 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG24091020230115008 09/10/2023 ASHA DEVI 2608001WL007003 ASHA DEVI 00462 UCBA0002929 303 303 Processed 11/11/2023 7375370339 ASHA RANI WO BHAG CHAND ()
17 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR) 		2608001000NRG24091020230115011 09/10/2023 SUKTLA DEVI 2608001WL007003 SUKTLA DEVI 00462 UCBA0002929 303 303 Processed 11/11/2023 7375370346 SUKTLA DEVI WO MAHINDER SINGH ()
18 ANANDPUR SAHIB PB-08-001-151-001/23
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114959 09/10/2023 MANGALA RAM 2608001WL007001 MANGALA RAM 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375370343 MANGAL RAM SO SANTU ()
19 ANANDPUR SAHIB PB-08-001-151-001/54
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114966 09/10/2023 CHOTU RAM 2608001WL007001 CHOTU RAM 00462 UCBA0002929 303 303 Processed 11/11/2023 7375370344 CHHOTU RAM SO GHANIA RAM ()
20 ANANDPUR SAHIB PB-08-001-151-001/56
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114967 09/10/2023 BACHANI DEVI 2608001WL007001 BACHANI DEVI 00462 UCBA0002929 909 909 Processed 11/11/2023 7375370347 BACHNI WO BHAJAN LAL ()
21 ANANDPUR SAHIB PB-08-001-151-001/67
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114970 09/10/2023 GIANO DEVI 2608001WL007001 GIANO DEVI 00462 UCBA0002929 909 909 Processed 11/11/2023 7375370338 GIANO DEVI WO LEKH RAJ ()
22 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114972 09/10/2023 Pinku Singh 2608001WL007001 Pinku Singh 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375370342 PINKU SINGH SO NATH RAM ()
23 ANANDPUR SAHIB PB-08-001-151-001/87
(PAHARPUR SIMERWALA) 		2608001000NRG24091020230114976 09/10/2023 JEETO DEVI 2608001WL007001 JEETO DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375370345 JITO DEVI WO LACHMAN DAS ()
SubTotal 8484 8484
Total 33633 33633

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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_091023FTO_59452 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2121
2 ANANDPUR SAHIB PB2608001_091023FTO_59452 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2121
3 ANANDPUR SAHIB PB2608001_091023FTO_59452 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
4 ANANDPUR SAHIB PB2608001_091023FTO_59452 Punjab National Bank PUNB0284300 DABATMATARI 2424
5 ANANDPUR SAHIB PB2608001_091023FTO_59452 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
6 ANANDPUR SAHIB PB2608001_091023FTO_59452 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
7 ANANDPUR SAHIB PB2608001_091023FTO_59452 State Bank of India SBIN0050527 KIRATPUR SAHIB 6060
8 ANANDPUR SAHIB PB2608001_091023FTO_59452 State Bank of India SBIN0050543 BEHAL 1818
9 ANANDPUR SAHIB PB2608001_091023FTO_59452 State Bank of India SBIN0050555 DHER 3030
10 ANANDPUR SAHIB PB2608001_091023FTO_59452 UCO Bank UCBA0001101 AJAULI 2727
11 ANANDPUR SAHIB PB2608001_091023FTO_59452 UCO Bank UCBA0002929 ANANDPUR SAHIB 8484

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