Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150124FTO_83898
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-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24120120240166685 15/01/2024 ROSHAN LAL 2608001WL0010834 ROSHAN LAL 00032 UTIB0002235 1212 1212 Processed 31/03/2024 2384005375 ROSHAN LAL ()
2 ANANDPUR SAHIB PB-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24120120240166686 15/01/2024 ROSHAN LAL 2608001WL0010834 ROSHAN LAL 00032 UTIB0002235 3333 3333 Processed 31/03/2024 2384005377 ROSHAN LAL ()
3 ANANDPUR SAHIB PB-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24120120240166687 15/01/2024 ROSHAN LAL 2608001WL0010834 ROSHAN LAL 00032 UTIB0002235 606 606 Processed 31/03/2024 2384005376 ROSHAN LAL ()
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-101-001/77
(MASSEWAL) 		2608001000NRG24120120240166679 15/01/2024 RAJ 2608001WL0010830 RAJ 00078 CNRB0002102 303 303 Processed 31/03/2024 2384005366 RAJ ()
5 ANANDPUR SAHIB PB-08-001-102-001/64
(DABUR) 		2608001000NRG24120120240166694 15/01/2024 MAYA DEVI 2608001WL0010838 MAYA DEVI 00078 CNRB0002102 1818 1818 Processed 31/03/2024 2384005393 MAYA DEVI ()
SubTotal 2121 2121
6 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24120120240166681 15/01/2024 RASHPAL KAUR 2608001WL0010832 RASHPAL KAUR 00152 HDFC0003298 909 909 Processed 31/03/2024 2384005367 RASHPAL KAUR ()
SubTotal 909 909
7 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG24120120240166693 15/01/2024 HARPAL SINGH 2608001WL0010837 HARPAL SINGH 00349 PSIB0000196 2121 2121 Processed 31/03/2024 2384005392 HARPAL SINGH ()
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-127-001/121
(THAPPAL) 		2608001000NRG24120120240166682 15/01/2024 Manjeet Kaur 2608001WL0010833 Manjeet Kaur 00349 PSIB0000213 2121 2121 Processed 31/03/2024 2384005390 MANJEET KAUR ()
9 ANANDPUR SAHIB PB-08-001-127-001/121
(THAPPAL) 		2608001000NRG24120120240166683 15/01/2024 Manjeet Kaur 2608001WL0010833 Manjeet Kaur 00349 PSIB0000213 1212 1212 Processed 31/03/2024 2384005389 MANJEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-127-001/121
(THAPPAL) 		2608001000NRG24120120240166684 15/01/2024 Manjeet Kaur 2608001WL0010833 Manjeet Kaur 00349 PSIB0000213 2727 2727 Processed 31/03/2024 2384005391 MANJEET KAUR ()
SubTotal 6060 6060
11 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24120120240166691 15/01/2024 DARSHANA DEVI 2608001WL0010836 DARSHANA DEVI 00349 PSIB0000664 606 606 Processed 31/03/2024 2384005388 DARSHANA DEVI ()
12 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24120120240166692 15/01/2024 DARSHANA DEVI 2608001WL0010836 DARSHANA DEVI 00349 PSIB0000664 909 909 Processed 31/03/2024 2384005387 DARSHANA DEVI ()
13 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG24120120240166671 15/01/2024 GURMEET KAUR 2608001WL0010826 GURMEET KAUR 00349 PSIB0000664 1515 1515 Processed 31/03/2024 2384005396 GURMEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG24120120240166672 15/01/2024 GURMEET KAUR 2608001WL0010826 GURMEET KAUR 00349 PSIB0000664 1818 1818 Processed 31/03/2024 2384005397 GURMEET KAUR ()
SubTotal 4848 4848
15 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24120120240166665 15/01/2024 Satya Devi 2608001WL0010822 Satya Devi 00354 PUNB0623500 606 606 Processed 31/03/2024 2384005395 Satya Devi ()
16 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24120120240166666 15/01/2024 Satya Devi 2608001WL0010822 Satya Devi 00354 PUNB0623500 1515 1515 Processed 31/03/2024 2384005394 Satya Devi ()
17 ANANDPUR SAHIB PB-08-001-018-001/1
(BELA DHIANI) 		2608001000NRG24120120240166667 15/01/2024 Narinder Singh 2608001WL0010823 Narinder Singh 00354 PUNB0623500 606 606 Processed 31/03/2024 2384005386 Narinder Singh ()
SubTotal 2727 2727
18 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24120120240166695 15/01/2024 SURJIT KAUR 2608001WL0010839 SURJIT KAUR 00354 PUNB0789900 2424 2424 Processed 31/03/2024 2384005385 SURJIT KAUR ()
SubTotal 2424 2424
19 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL) 		2608001000NRG24120120240166678 15/01/2024 Chatto Devi 2608001WL0010830 Chatto Devi 00415 SBIN0050527 606 606 Processed 31/03/2024 2384005368 MRS CHHOTO DEVI ()
SubTotal 606 606
20 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR) 		2608001000NRG24120120240166696 15/01/2024 DARSHANA DEVI 2608001WL0010840 DARSHANA DEVI 00415 SBIN0050555 2121 2121 Processed 31/03/2024 2384005369 MISS DARSHNO DEVI ()
21 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24120120240166688 15/01/2024 SHINDO DEVI 2608001WL0010835 SHINDO DEVI 00415 SBIN0050555 909 909 Processed 31/03/2024 2384005382 MRS SHINDO ()
22 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24120120240166689 15/01/2024 SHINDO DEVI 2608001WL0010835 SHINDO DEVI 00415 SBIN0050555 1212 1212 Processed 31/03/2024 2384005384 MRS SHINDO ()
23 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24120120240166690 15/01/2024 SHINDO DEVI 2608001WL0010835 SHINDO DEVI 00415 SBIN0050555 1212 1212 Processed 31/03/2024 2384005383 MRS SHINDO ()
SubTotal 5454 5454
24 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG24120120240166668 15/01/2024 BHAJAN 2608001WL0010824 BHAJAN 00462 UCBA0000593 1212 1212 Processed 31/03/2024 2384005370 SHAM LAL ()
25 ANANDPUR SAHIB PB-08-001-049-001/51
(JOUL) 		2608001000NRG24120120240166669 15/01/2024 KARMO DEVI 2608001WL0010825 KARMO DEVI 00462 UCBA0000593 2121 2121 Processed 31/03/2024 2384005371 KARMO DEVI WO GIAN CHAND ()
26 ANANDPUR SAHIB PB-08-001-049-001/51
(JOUL) 		2608001000NRG24120120240166670 15/01/2024 KARMO DEVI 2608001WL0010825 KARMO DEVI 00462 UCBA0000593 2424 2424 Processed 31/03/2024 2384005372 KARMO DEVI WO GIAN CHAND ()
SubTotal 5757 5757
27 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24120120240166673 15/01/2024 NEENA DEVI 2608001WL0010827 NEENA DEVI 00462 UCBA0001101 1818 1818 Processed 31/03/2024 2384005381 JIWAN LAL ()
28 ANANDPUR SAHIB PB-08-001-077-001/272
(AJOULI) 		2608001000NRG24120120240166674 15/01/2024 NEENA DEVI 2608001WL0010827 NEENA DEVI 00462 UCBA0001101 2424 2424 Processed 31/03/2024 2384005380 JIWAN LAL ()
29 ANANDPUR SAHIB PB-08-001-077-001/289
(AJOULI) 		2608001000NRG24120120240166675 15/01/2024 SURJIT KAUR 2608001WL0010827 SURJIT KAUR 00462 UCBA0001101 1818 1818 Processed 31/03/2024 2384005378 SURJIT KAUR ()
30 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER) 		2608001000NRG24120120240166676 15/01/2024 PARAMJEET 2608001WL0010828 PARAMJEET 00462 UCBA0001101 1515 1515 Processed 31/03/2024 2384005373 PARAMJIT ()
31 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24120120240166677 15/01/2024 DES RAJ 2608001WL0010829 DES RAJ 00462 UCBA0001101 1818 1818 Processed 31/03/2024 2384005379 DES RAJ RAJ SINGH ()
SubTotal 9393 9393
32 ANANDPUR SAHIB PB-08-001-114-001/151
(BALOLI) 		2608001000NRG24120120240166680 15/01/2024 GURDEEP SINGH 2608001WL0010831 GURDEEP SINGH 00462 UCBA0002929 606 606 Processed 31/03/2024 2384005374 GURDEEP SINGH SO PARTAP SINGH ()
SubTotal 606 606
Total 48177 48177

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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_150124FTO_83898 AXIS BANK UTIB0002235 AGAMPUR 5151
2 ANANDPUR SAHIB PB2608001_150124FTO_83898 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
3 ANANDPUR SAHIB PB2608001_150124FTO_83898 HDFC HDFC0003298 Kiratpur Sahib 909
4 ANANDPUR SAHIB PB2608001_150124FTO_83898 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
5 ANANDPUR SAHIB PB2608001_150124FTO_83898 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6060
6 ANANDPUR SAHIB PB2608001_150124FTO_83898 Punjab & Sind Bank PSIB0000664 GANGUWAL 4848
7 ANANDPUR SAHIB PB2608001_150124FTO_83898 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2727
8 ANANDPUR SAHIB PB2608001_150124FTO_83898 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
9 ANANDPUR SAHIB PB2608001_150124FTO_83898 State Bank of India SBIN0050527 KIRATPUR SAHIB 606
10 ANANDPUR SAHIB PB2608001_150124FTO_83898 State Bank of India SBIN0050555 DHER 5454
11 ANANDPUR SAHIB PB2608001_150124FTO_83898 UCO Bank UCBA0000593 NANGAL 5757
12 ANANDPUR SAHIB PB2608001_150124FTO_83898 UCO Bank UCBA0001101 AJAULI 9393
13 ANANDPUR SAHIB PB2608001_150124FTO_83898 UCO Bank UCBA0002929 ANANDPUR SAHIB 606

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