Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210623FTO_24235
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-08-001-053-001/32
(MAJARA) 		2608001000NRG24200620230021707 21/06/2023 GURDEI 2608001WL001694 GURDEI 00176 IDIB000A629 1818 1818 Processed 14/07/2023 3408589932 GURDEI ()
2 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24200620230021710 21/06/2023 SUMNA DEVI 2608001WL001694 SUMNA DEVI 00176 IDIB000A629 1212 1212 Processed 14/07/2023 3408589904 SUMNA DEVI ()
3 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24200620230021731 21/06/2023 Jogindro Devi 2608001WL001694 Jogindro Devi 00176 IDIB000A629 1818 1818 Processed 14/07/2023 3408589905 Jogindro Devi ()
SubTotal 4848 4848
4 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24210620230021789 21/06/2023 CHOTO RAM 2608001WL001699 CHOTO RAM 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3408589930 CHOTO RAM ()
5 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24200620230021399 21/06/2023 RANI DEVI 2608001WL001676 RANI DEVI 00349 PSIB0000196 606 606 Processed 14/07/2023 3408589931 RANI DEVI ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24210620230021919 21/06/2023 KARNAIL KAUR 2608001WL001708 KARNAIL KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408589926 KARNAIL KAUR ()
7 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24200620230021395 21/06/2023 TRIPATA DEVI 2608001WL001676 TRIPATA DEVI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408589925 TRIPATA DEVI ()
SubTotal 3939 3939
8 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG24200620230021706 21/06/2023 GURPREET KAUR 2608001WL001694 GURPREET KAUR 00354 PUNB0097300 909 909 Processed 14/07/2023 3408589929 GURPREET KAUR ()
9 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24200620230021729 21/06/2023 URMILA DEVI 2608001WL001694 URMILA DEVI 00354 PUNB0097300 1515 1515 Processed 14/07/2023 3408589928 URMILA DEVI ()
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER) 		2608001000NRG24200620230021117 21/06/2023 JASPAL SINGH 2608001WL001661 JASPAL SINGH 00354 PUNB0623500 1212 1212 Processed 14/07/2023 3408589906 JASPAL SINGH ()
11 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24200620230021118 21/06/2023 PREM SINGH 2608001WL001661 PREM SINGH 00354 PUNB0623500 1212 1212 Processed 14/07/2023 3408589927 PREM SINGH ()
SubTotal 2424 2424
12 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24200620230021139 21/06/2023 RAM RATAN 2608001WL001662 RAM RATAN 00415 SBIN0050555 1515 1515 Processed 14/07/2023 3408589933 MR RAM RATTAN ()
13 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER) 		2608001000NRG24200620230021140 21/06/2023 HARI SINGH 2608001WL001662 HARI SINGH 00415 SBIN0050555 1212 1212 Processed 14/07/2023 3408589924 MR HARI SINGH ()
14 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24200620230021143 21/06/2023 PARAMJEET KAUR 2608001WL001662 PARAMJEET KAUR 00415 SBIN0050555 2121 2121 Processed 14/07/2023 3408589909 MR PARAMJIT KAUR ()
15 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24200620230021146 21/06/2023 KAMALJEET KAUR 2608001WL001662 KAMALJEET KAUR 00415 SBIN0050555 303 303 Processed 14/07/2023 3408589907 MRS KAMALJEET KAUR ()
16 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24200620230021162 21/06/2023 ASHA DEVI 2608001WL001662 ASHA DEVI 00415 SBIN0050555 2121 2121 Processed 14/07/2023 3408589923 MRS ASHA DEVI ()
17 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24200620230021165 21/06/2023 JASWINDER SINGH 2608001WL001662 JASWINDER SINGH 00415 SBIN0050555 1515 1515 Processed 14/07/2023 3408589910 MR JASWINDER SINGH ()
18 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG24200620230021358 21/06/2023 Sukhwant Singh 2608001WL001674 Sukhwant Singh 00415 SBIN0050555 3030 3030 Processed 14/07/2023 3408589922 MR SUKHWANT SINGH ()
19 ANANDPUR SAHIB PB-08-001-072-001/87
(TAPPRIAN) 		2608001000NRG24200620230021404 21/06/2023 Ranjeet Kaur 2608001WL001676 Ranjeet Kaur 00415 SBIN0050555 606 606 Processed 14/07/2023 3408589908 MRS RANJIT KAUR ()
SubTotal 12423 12423
20 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24200620230021115 21/06/2023 SURJIT KAUR 2608001WL001661 SURJIT KAUR 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589919 SURJEET KAUR WO RAM SINGH ()
21 ANANDPUR SAHIB PB-08-001-019-001/63
(BELA DHIANI LOWER) 		2608001000NRG24200620230021120 21/06/2023 RANJIT KAUR 2608001WL001661 RANJIT KAUR 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589916 RANJIT KAUR ()
22 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER) 		2608001000NRG24200620230021123 21/06/2023 RACHANA 2608001WL001661 RACHANA 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589918 RACHNA W/O DARSHAN SINGH ()
23 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24200620230021124 21/06/2023 Amarjit Kaur 2608001WL001661 Amarjit Kaur 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589915 AMARJIT KAUR ()
24 ANANDPUR SAHIB PB-08-001-019-001/74
(BELA DHIANI LOWER) 		2608001000NRG24200620230021129 21/06/2023 MAHINDRA DEVI 2608001WL001661 MAHINDRA DEVI 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589921 MOHINDER KAUR W/O DARSHAN SINGH ()
25 ANANDPUR SAHIB PB-08-001-019-001/79
(BELA DHIANI LOWER) 		2608001000NRG24200620230021130 21/06/2023 Reena Rai 2608001WL001661 Reena Rai 00462 UCBA0001101 606 606 Processed 14/07/2023 3408589920 RINA RAI ()
26 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24200620230021131 21/06/2023 Tripta 2608001WL001661 Tripta 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589914 TRIPTA WO AMAR SINGH ()
27 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER) 		2608001000NRG24200620230021133 21/06/2023 MALKIAT KAUR 2608001WL001661 MALKIAT KAUR 00462 UCBA0001101 1212 1212 Processed 14/07/2023 3408589917 MALKIT KAUR ()
SubTotal 9090 9090
28 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24210620230021916 21/06/2023 MANISH KUMAR 2608001WL001708 MANISH KUMAR 00462 UCBA0001464 3636 3636 Processed 14/07/2023 3408589913 MUNISH KUMAR ()
29 ANANDPUR SAHIB PB-08-001-004-001/36
(SAINSOWAL) 		2608001000NRG24210620230021920 21/06/2023 JAGDISH RAM 2608001WL001708 JAGDISH RAM 00462 UCBA0001464 3636 3636 Processed 14/07/2023 3408589912 JAGDISH ()
SubTotal 7272 7272
30 ANANDPUR SAHIB PB-08-001-120-001/51
(CHANDPUR) 		2608001000NRG24210620230021898 21/06/2023 SUKHVINDERPAUL SINGH 2608001WL001706 SUKHVINDERPAUL SINGH 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3408589911 SUKHVINDER PAL SINGH SO SURINDER SINGH ()
SubTotal 2121 2121
Total 47268 47268

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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_210623FTO_24235 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4848
2 ANANDPUR SAHIB PB2608001_210623FTO_24235 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
3 ANANDPUR SAHIB PB2608001_210623FTO_24235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 ANANDPUR SAHIB PB2608001_210623FTO_24235 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
5 ANANDPUR SAHIB PB2608001_210623FTO_24235 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2424
6 ANANDPUR SAHIB PB2608001_210623FTO_24235 State Bank of India SBIN0050555 DHER 12423
7 ANANDPUR SAHIB PB2608001_210623FTO_24235 UCO Bank UCBA0001101 AJAULI 9090
8 ANANDPUR SAHIB PB2608001_210623FTO_24235 UCO Bank UCBA0001464 BHALLAN 7272
9 ANANDPUR SAHIB PB2608001_210623FTO_24235 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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