Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091023FTO_59438
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-08-001-098-001/18
(MATHRA) 		2608001000NRG24091020230114789 09/10/2023 RESHMI KUMARI 2608001WL006989 RESHMI KUMARI 00152 HDFC0001427 2121 2121 Processed 11/11/2023 7375369866 RESHMI KUMARI ()
2 ANANDPUR SAHIB PB-08-001-098-001/39
(MATHRA) 		2608001000NRG24091020230114793 09/10/2023 SIMRO 2608001WL006989 SIMRO 00152 HDFC0001427 2121 2121 Processed 11/11/2023 7375369867 SIMRO ()
3 ANANDPUR SAHIB PB-08-001-098-001/42
(MATHRA) 		2608001000NRG24091020230114795 09/10/2023 Santosh Kumari 2608001WL006989 Santosh Kumari 00152 HDFC0001427 2121 2121 Processed 11/11/2023 7375369868 Santosh Kumari ()
4 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24091020230114808 09/10/2023 Sheela Devi 2608001WL006989 Sheela Devi 00152 HDFC0001427 2121 2121 Processed 11/11/2023 7375369865 Sheela Devi ()
SubTotal 8484 8484
5 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24091020230114915 09/10/2023 Ranjit kaur 2608001WL006998 Ranjit kaur 00152 HDFC0003298 2424 2424 Processed 11/11/2023 7375369869 Ranjit kaur ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24091020230114785 09/10/2023 CHOTO RAM 2608001WL006988 CHOTO RAM 00349 PSIB0000196 1515 1515 Processed 11/11/2023 7375369870 CHOTO RAM ()
7 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU) 		2608001000NRG24091020230114947 09/10/2023 KRISHANA 2608001WL007000 KRISHANA 00349 PSIB0000196 1212 1212 Processed 11/11/2023 7375369871 KRISHANA ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24091020230114817 09/10/2023 USHA DEVI 2608001WL006990 USHA DEVI 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7375369872 USHA DEVI ()
9 ANANDPUR SAHIB PB-08-001-124-002/123
(MEHANDLI KALAN) 		2608001000NRG24091020230114837 09/10/2023 Sarabjit Kaur 2608001WL006990 Sarabjit Kaur 00349 PSIB0000213 1515 1515 Processed 11/11/2023 7375369873 SARABJIT KAUR ()
SubTotal 3030 3030
10 ANANDPUR SAHIB PB-08-001-065-001/39
(MANGEWAL) 		2608001000NRG24091020230114858 09/10/2023 VIDYA DEVI 2608001WL006993 VIDYA DEVI 00349 PSIB0000664 2727 2727 Processed 11/11/2023 7375369874 VIDYA DEVI ()
11 ANANDPUR SAHIB PB-08-001-065-001/83
(MANGEWAL) 		2608001000NRG24091020230114873 09/10/2023 Nisha Devi 2608001WL006993 Nisha Devi 00349 PSIB0000664 3030 3030 Processed 11/11/2023 7375369875 NISHA DEVI ()
12 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24091020230114875 09/10/2023 Jasvir Kaur 2608001WL006993 Jasvir Kaur 00349 PSIB0000664 606 606 Processed 11/11/2023 7375369876 JASVIR KAUR ()
SubTotal 6363 6363
13 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN) 		2608001000NRG24091020230114850 09/10/2023 SAVITARI 2608001WL006992 SAVITARI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369884 SAVITARI ()
SubTotal 1818 1818
14 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24091020230114874 09/10/2023 Sonu Devi 2608001WL006993 Sonu Devi 00354 PUNB0097300 3030 3030 Processed 11/11/2023 7375369883 Sonu Devi ()
15 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24091020230114909 09/10/2023 Jaswinder Kaur 2608001WL006998 Jaswinder Kaur 00354 PUNB0097300 2424 2424 Processed 11/11/2023 7375369879 Jaswinder Kaur ()
16 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24091020230114910 09/10/2023 Narinder Kaur 2608001WL006998 Narinder Kaur 00354 PUNB0097300 2424 2424 Processed 11/11/2023 7375369882 Narinder Kaur ()
17 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24091020230114911 09/10/2023 Narinder Kaur 2608001WL006998 Narinder Kaur 00354 PUNB0097300 2424 2424 Processed 11/11/2023 7375369880 Narinder Kaur ()
18 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24091020230114913 09/10/2023 MANJIT KAUR 2608001WL006998 MANJIT KAUR 00354 PUNB0097300 2424 2424 Processed 11/11/2023 7375369881 MANJIT KAUR ()
19 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24091020230114933 09/10/2023 DEEP KUMAR 2608001WL006999 DEEP KUMAR 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375369877 DEEP KUMAR ()
20 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24091020230114932 09/10/2023 DEEP KUMAR 2608001WL006999 DEEP KUMAR 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7375369878 DEEP KUMAR ()
SubTotal 16665 16665
21 ANANDPUR SAHIB PB-08-001-131-001/3
(LAMLEHRI) 		2608001000NRG24091020230114917 09/10/2023 JASVIR SINGH 2608001WL006999 JASVIR SINGH 00415 SBIN0050080 909 909 Processed 11/11/2023 7375369885 MR JASVIR SINGH ()
SubTotal 909 909
22 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24091020230114828 09/10/2023 GURDEV SINGH 2608001WL006990 GURDEV SINGH 00415 SBIN0050527 1515 1515 Processed 11/11/2023 7375369887 MR SANTOKH SINGH ()
23 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG24091020230114838 09/10/2023 SUKHDEV SINGH 2608001WL006990 SUKHDEV SINGH 00415 SBIN0050527 1515 1515 Processed 11/11/2023 7375369886 MR SUKDEV SINGH ()
SubTotal 3030 3030
24 ANANDPUR SAHIB PB-08-001-065-001/77
(MANGEWAL) 		2608001000NRG24091020230114871 09/10/2023 Nirver Singh 2608001WL006993 Nirver Singh 00415 SBIN0050555 3030 3030 Processed 11/11/2023 7375369890 MR NIRVAIR SINGH ()
25 ANANDPUR SAHIB PB-08-001-076-001/123
(THALLU) 		2608001000NRG24091020230114941 09/10/2023 SUNITA RANI 2608001WL007000 SUNITA RANI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375369888 MRS SUNITA RANI ()
26 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24091020230114811 09/10/2023 Mamta Rani 2608001WL006989 Mamta Rani 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375369889 MRS MAMTA RANI ()
SubTotal 7575 7575
27 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24091020230114764 09/10/2023 SEEMA DEVI 2608001WL006987 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375369891 GURMAIL SINGH ()
28 ANANDPUR SAHIB PB-08-001-073-001/249
(DAROLI LOWER) 		2608001000NRG24091020230114775 09/10/2023 Suman Devi 2608001WL006987 Suman Devi 00462 UCBA0001101 2727 2727 Processed 11/11/2023 7375369896 SUMAN DEVWOIAJMER SINGH ()
29 ANANDPUR SAHIB PB-08-001-073-001/250
(DAROLI LOWER) 		2608001000NRG24091020230114776 09/10/2023 Lajia Devi 2608001WL006987 Lajia Devi 00462 UCBA0001101 2727 2727 Processed 11/11/2023 7375369895 LAJIA DEVI ()
30 ANANDPUR SAHIB PB-08-001-073-001/251
(DAROLI LOWER) 		2608001000NRG24091020230114777 09/10/2023 Shakuntla 2608001WL006987 Shakuntla 00462 UCBA0001101 2727 2727 Processed 11/11/2023 7375369892 SHAKUNTLA ()
31 ANANDPUR SAHIB PB-08-001-164-001/13
(JANDLA UPPER) 		2608001000NRG24091020230114902 09/10/2023 Mandeep Kaur 2608001WL006995 Mandeep Kaur 00462 UCBA0001101 1212 1212 Processed 11/11/2023 7375369894 HARI OM ()
32 ANANDPUR SAHIB PB-08-001-164-001/14
(JANDLA UPPER) 		2608001000NRG24091020230114903 09/10/2023 Pardeep Kaur 2608001WL006995 Pardeep Kaur 00462 UCBA0001101 909 909 Processed 11/11/2023 7375369893 PARDEEP KAUR WO SUSHIL KUMAR ()
SubTotal 12423 12423
33 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24091020230114804 09/10/2023 PARVEEN KUMARI 2608001WL006989 PARVEEN KUMARI 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375369904 PARVEEN KUMARI WO JIWAN RAM ()
34 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24091020230114813 09/10/2023 BHAGO DEVI 2608001WL006990 BHAGO DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375369901 BHAGO DEVI WO SOHAN SINGH ()
35 ANANDPUR SAHIB PB-08-001-124-001/158
(MEHANDLI KALAN) 		2608001000NRG24091020230114825 09/10/2023 Kamaljeet Kaur 2608001WL006990 Kamaljeet Kaur 00462 UCBA0002929 909 909 Processed 11/11/2023 7375369899 KAMALJEET KAUR WO KULDEEP SINGH ()
36 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24091020230114826 09/10/2023 SEEMA DEVI 2608001WL006990 SEEMA DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375369902 SEEMA DEVI WO SWARAN SINGH ()
37 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24091020230114829 09/10/2023 MEERA DEVI 2608001WL006990 MEERA DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375369903 MEERA DEVI WO HARJAP SINGH ()
38 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG24091020230114833 09/10/2023 ANGREJ KAUR 2608001WL006990 ANGREJ KAUR 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375369900 ASHU DEVI UG ANGREJ KAUR ()
39 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG24091020230114927 09/10/2023 BALJEET KAUR 2608001WL006999 BALJEET KAUR 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375369897 BALJEET KAUR WO KULDEEP CHAND ()
40 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG24091020230114926 09/10/2023 BALJEET KAUR 2608001WL006999 BALJEET KAUR 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375369898 BALJEET KAUR WO KULDEEP CHAND ()
SubTotal 13029 13029
Total 78477 78477

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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_59438 HDFC HDFC0001427 ANANDPUR SAHIB 8484
2 ANANDPUR SAHIB PB2608001_091023FTO_59438 HDFC HDFC0003298 Kiratpur Sahib 2424
3 ANANDPUR SAHIB PB2608001_091023FTO_59438 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
4 ANANDPUR SAHIB PB2608001_091023FTO_59438 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
5 ANANDPUR SAHIB PB2608001_091023FTO_59438 Punjab & Sind Bank PSIB0000664 GANGUWAL 6363
6 ANANDPUR SAHIB PB2608001_091023FTO_59438 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 ANANDPUR SAHIB PB2608001_091023FTO_59438 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16665
8 ANANDPUR SAHIB PB2608001_091023FTO_59438 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
9 ANANDPUR SAHIB PB2608001_091023FTO_59438 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
10 ANANDPUR SAHIB PB2608001_091023FTO_59438 State Bank of India SBIN0050555 DHER 7575
11 ANANDPUR SAHIB PB2608001_091023FTO_59438 UCO Bank UCBA0001101 AJAULI 12423
12 ANANDPUR SAHIB PB2608001_091023FTO_59438 UCO Bank UCBA0002929 ANANDPUR SAHIB 13029

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