Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120723FTO_31642
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-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24120720230035418 12/07/2023 BALJEET KAUR 2608001WL002436 BALJEET KAUR 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3508780379 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24120720230035419 12/07/2023 KULDEEP KUMAR 2608001WL002436 KULDEEP KUMAR 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3508780391 KULDEEP KUMAR ()
3 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24120720230035437 12/07/2023 JASVIR KAUR 2608001WL002437 JASVIR KAUR 00078 CNRB0002102 909 909 Processed 17/07/2023 3508780380 JASVIR KAUR ()
4 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24120720230035443 12/07/2023 Mamta Rani 2608001WL002437 Mamta Rani 00078 CNRB0002102 909 909 Processed 17/07/2023 3508780381 Mamta Rani ()
5 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24120720230035510 12/07/2023 BALVINDER SINGH 2608001WL002444 BALVINDER SINGH 00078 CNRB0002102 909 909 Processed 17/07/2023 3508780390 BALVINDER SINGH ()
SubTotal 5151 5151
6 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR) 		2608001000NRG24120720230035451 12/07/2023 ASHA DEVI 2608001WL002438 ASHA DEVI 00078 CNRB0018170 2121 2121 Processed 17/07/2023 3508780388 ASHA DEVI ()
7 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR) 		2608001000NRG24120720230035452 12/07/2023 SEEMA MAAN 2608001WL002438 SEEMA MAAN 00078 CNRB0018170 2727 2727 Processed 17/07/2023 3508780378 SEEMA MAAN ()
8 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR) 		2608001000NRG24120720230035454 12/07/2023 REENA DEVI 2608001WL002438 REENA DEVI 00078 CNRB0018170 2121 2121 Processed 17/07/2023 3508780389 REENA DEVI ()
9 ANANDPUR SAHIB PB-08-001-040-001/205
(SWAMIPUR) 		2608001000NRG24120720230035458 12/07/2023 Bimla Devi 2608001WL002438 Bimla Devi 00078 CNRB0018170 2727 2727 Processed 17/07/2023 3508780377 Bimla Devi ()
10 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR) 		2608001000NRG24120720230035463 12/07/2023 Rattan Chand 2608001WL002438 Rattan Chand 00078 CNRB0018170 2121 2121 Processed 17/07/2023 3508780361 Rattan Chand ()
SubTotal 11817 11817
11 ANANDPUR SAHIB PB-08-001-098-001/39
(MATHRA) 		2608001000NRG24120720230035397 12/07/2023 SIMRO 2608001WL002434 SIMRO 00152 HDFC0001427 2121 2121 Processed 17/07/2023 3508780376 SIMRO ()
12 ANANDPUR SAHIB PB-08-001-098-001/42
(MATHRA) 		2608001000NRG24120720230035399 12/07/2023 Santosh Kumari 2608001WL002434 Santosh Kumari 00152 HDFC0001427 2121 2121 Processed 17/07/2023 3508780386 Santosh Kumari ()
13 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24120720230035412 12/07/2023 Sheela Devi 2608001WL002434 Sheela Devi 00152 HDFC0001427 2121 2121 Processed 17/07/2023 3508780387 Sheela Devi ()
SubTotal 6363 6363
14 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24120720230035476 12/07/2023 CHOTO RAM 2608001WL002440 CHOTO RAM 00349 PSIB0000196 2121 2121 Processed 17/07/2023 3508780375 CHOTO RAM ()
SubTotal 2121 2121
15 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24120720230035335 12/07/2023 HARJEET KAUR 2608001WL002433 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508780373 HARJEET KAUR ()
16 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG24120720230035343 12/07/2023 AMARJEET KAUR 2608001WL002433 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508780384 AMARJEET KAUR ()
17 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN) 		2608001000NRG24120720230035345 12/07/2023 BIASA DEVI 2608001WL002433 BIASA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3508780383 BIASA DEVI ()
18 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG24120720230035349 12/07/2023 JASWINDER KAUR 2608001WL002433 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3508780374 JASWINDER KAUR ()
SubTotal 5454 5454
19 ANANDPUR SAHIB PB-08-001-040-001/219
(SWAMIPUR) 		2608001000NRG24120720230035460 12/07/2023 Ved Parkash 2608001WL002438 Ved Parkash 00354 PUNB0078600 2727 2727 Processed 17/07/2023 3508780362 Ved Parkash ()
SubTotal 2727 2727
20 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG24120720230035502 12/07/2023 RAJO DEVI 2608001WL002442 RAJO DEVI 00354 PUNB0087910 1515 1515 Processed 17/07/2023 3508780385 RAJO DEVI ()
SubTotal 1515 1515
21 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24120720230035477 12/07/2023 Monika Rani 2608001WL002441 Monika Rani 00354 PUNB0097300 303 303 Processed 17/07/2023 3508780363 Monika Rani ()
SubTotal 303 303
22 ANANDPUR SAHIB PB-08-001-120-001/46
(CHANDPUR) 		2608001000NRG24120720230035518 12/07/2023 Amanpreet Kaur 2608001WL002445 Amanpreet Kaur 00415 SBIN0050080 2121 2121 Processed 17/07/2023 3508780372 MISS AMANPREET KAUR ()
SubTotal 2121 2121
23 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24120720230035332 12/07/2023 TARO DEVI 2608001WL002433 TARO DEVI 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3508780371 MRS TARA DEVI WO DIYA NAND ()
24 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24120720230035367 12/07/2023 URMILA DEVI 2608001WL002433 URMILA DEVI 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3508780369 MRS URAMILA DEVI ()
25 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG24120720230035376 12/07/2023 BUPINDER KAUR 2608001WL002433 BUPINDER KAUR 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3508780364 MRS BHUPINDER KAUR ()
26 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24120720230035383 12/07/2023 KASHMIRO 2608001WL002433 KASHMIRO 00415 SBIN0050555 1515 1515 Processed 17/07/2023 3508780365 MRS KASHMERO KASHMIRO ()
27 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24120720230035415 12/07/2023 Mamta Rani 2608001WL002434 Mamta Rani 00415 SBIN0050555 2121 2121 Processed 17/07/2023 3508780370 MRS MAMTA RANI ()
SubTotal 8181 8181
28 ANANDPUR SAHIB PB-08-001-062-001/32
(DASGRAN) 		2608001000NRG24120720230035374 12/07/2023 Kirana Devi 2608001WL002433 Kirana Devi 00462 UCBA0001464 1515 1515 Processed 17/07/2023 3508780366 KIRANA DEVI ()
SubTotal 1515 1515
29 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24120720230035408 12/07/2023 PARVEEN KUMARI 2608001WL002434 PARVEEN KUMARI 00462 UCBA0002929 2121 2121 Processed 17/07/2023 3508780367 PARVEEN KUMARI WO JIWAN RAM ()
30 ANANDPUR SAHIB PB-08-001-120-001/51
(CHANDPUR) 		2608001000NRG24120720230035520 12/07/2023 SUKHVINDERPAUL SINGH 2608001WL002445 SUKHVINDERPAUL SINGH 00462 UCBA0002929 3030 3030 Processed 17/07/2023 3508780368 SUKHVINDER PAL SINGH SO SURINDER SINGH ()
31 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24120720230035481 12/07/2023 Dhanesar Kewat 2608001WL002441 Dhanesar Kewat 00462 UCBA0002929 303 303 Processed 17/07/2023 3508780382 DHANESAR KEWAT SO ANGNU KEWAT ()
SubTotal 5454 5454
Total 52722 52722

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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_120723FTO_31642 Canara Bank CNRB0002102 KIRATPUR SAHIB 5151
2 ANANDPUR SAHIB PB2608001_120723FTO_31642 Canara Bank CNRB0018170 Nangal 11817
3 ANANDPUR SAHIB PB2608001_120723FTO_31642 HDFC HDFC0001427 ANANDPUR SAHIB 6363
4 ANANDPUR SAHIB PB2608001_120723FTO_31642 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
5 ANANDPUR SAHIB PB2608001_120723FTO_31642 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
6 ANANDPUR SAHIB PB2608001_120723FTO_31642 Punjab National Bank PUNB0078600 MEHATPUR 2727
7 ANANDPUR SAHIB PB2608001_120723FTO_31642 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
8 ANANDPUR SAHIB PB2608001_120723FTO_31642 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 303
9 ANANDPUR SAHIB PB2608001_120723FTO_31642 State Bank of India SBIN0050080 ANANDPUR SAHIB 2121
10 ANANDPUR SAHIB PB2608001_120723FTO_31642 State Bank of India SBIN0050555 DHER 8181
11 ANANDPUR SAHIB PB2608001_120723FTO_31642 UCO Bank UCBA0001464 BHALLAN 1515
12 ANANDPUR SAHIB PB2608001_120723FTO_31642 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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