Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271223FTO_80346
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-08-001-102-001/8
(DABUR) 		2608001000NRG24271220230160305 27/12/2023 BALJIT KAUR 2608001WL010332 BALJIT KAUR 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1552669598 BALJIT KAUR ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-015-001/51
(MAJARI) 		2608001000NRG24271220230160365 27/12/2023 ranjit singh 2608001WL010337 ranjit singh 00078 CNRB0018170 3030 3030 Processed 09/03/2024 1552669615 ranjit singh ()
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24271220230160414 27/12/2023 SUMNA DEVI 2608001WL010338 SUMNA DEVI 00176 IDIB000A629 3030 3030 Processed 09/03/2024 1552669620 SUMNA DEVI ()
4 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24271220230160431 27/12/2023 Jogindro Devi 2608001WL010338 Jogindro Devi 00176 IDIB000A629 2727 2727 Processed 09/03/2024 1552669614 Jogindro Devi ()
SubTotal 5757 5757
5 ANANDPUR SAHIB PB-08-001-069-001/178
(GAG) 		2608001000NRG24271220230160312 27/12/2023 Balbir Singh 2608001WL010333 Balbir Singh 00349 PSIB0000196 2121 2121 Processed 09/03/2024 1552669613 BALBIR SINGH ()
SubTotal 2121 2121
6 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR) 		2608001000NRG24271220230160272 27/12/2023 KAMLA 2608001WL010328 KAMLA 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552669606 KAMLA ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR) 		2608001000NRG24271220230160356 27/12/2023 SOMA DEVI 2608001WL010337 SOMA DEVI 00354 PUNB0035900 1515 1515 Processed 09/03/2024 1552669612 SOMA DEVI ()
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24271220230160311 27/12/2023 Nirmal Singh 2608001WL010333 Nirmal Singh 00354 PUNB0085510 2121 2121 Processed 09/03/2024 1552669611 Nirmal Singh ()
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24271220230160369 27/12/2023 Kashmir Kaur 2608001WL010338 Kashmir Kaur 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1552669625 Kashmir Kaur ()
10 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24271220230160389 27/12/2023 JEET SINGH 2608001WL010338 JEET SINGH 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1552669608 JEET SINGH ()
11 ANANDPUR SAHIB PB-08-001-050-001/58
(CHANDESAR) 		2608001000NRG24271220230160390 27/12/2023 Ram Rattan 2608001WL010338 Ram Rattan 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1552669610 Ram Rattan ()
12 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24271220230160398 27/12/2023 SUAMN DEVI 2608001WL010338 SUAMN DEVI 00354 PUNB0097300 909 909 Processed 09/03/2024 1552669607 SUAMN DEVI ()
13 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24271220230160405 27/12/2023 JYOTI KUMARI 2608001WL010338 JYOTI KUMARI 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1552669609 JYOTI KUMARI ()
14 ANANDPUR SAHIB PB-08-001-053-001/50
(MAJARA) 		2608001000NRG24271220230160413 27/12/2023 Amarjit Kaur 2608001WL010338 Amarjit Kaur 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1552669623 Amarjit Kaur ()
15 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG24271220230160417 27/12/2023 Bipan Chand 2608001WL010338 Bipan Chand 00354 PUNB0097300 909 909 Processed 09/03/2024 1552669624 Bipan Chand ()
16 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24271220230160429 27/12/2023 URMILA DEVI 2608001WL010338 URMILA DEVI 00354 PUNB0097300 3030 3030 Processed 09/03/2024 1552669619 URMILA DEVI ()
17 ANANDPUR SAHIB PB-08-001-053-001/91
(MAJARA) 		2608001000NRG24271220230160433 27/12/2023 Dharam Singh 2608001WL010338 Dharam Singh 00354 PUNB0097300 1818 1818 Processed 09/03/2024 1552669626 Dharam Singh ()
18 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24271220230160331 27/12/2023 SOMA DEVI 2608001WL010336 SOMA DEVI 00354 PUNB0097300 909 909 Processed 09/03/2024 1552669622 SOMA DEVI ()
19 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24271220230160342 27/12/2023 ASHA RANI 2608001WL010336 ASHA RANI 00354 PUNB0097300 909 909 Processed 09/03/2024 1552669618 ASHA RANI ()
SubTotal 21513 21513
20 ANANDPUR SAHIB PB-08-001-050-001/5
(CHANDESAR) 		2608001000NRG24271220230160384 27/12/2023 Mohan Lal 2608001WL010338 Mohan Lal 00415 SBIN0050080 1515 1515 Processed 09/03/2024 1552669599 MR MOHAN LAL ()
21 ANANDPUR SAHIB PB-08-001-053-001/90
(MAJARA) 		2608001000NRG24271220230160432 27/12/2023 Vishali Joshi 2608001WL010338 Vishali Joshi 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1552669605 MRS VISHALI JOSHI ()
SubTotal 4242 4242
22 ANANDPUR SAHIB PB-08-001-069-001/40
(GAG) 		2608001000NRG24271220230160313 27/12/2023 BALWANT SINGH 2608001WL010333 BALWANT SINGH 00415 SBIN0050555 2121 2121 Processed 09/03/2024 1552669604 MR BALWANT SINGH SO MANGAL RAM ()
SubTotal 2121 2121
23 ANANDPUR SAHIB PB-08-001-095-001/225
(AGAMPUR) 		2608001000NRG24271220230160347 27/12/2023 RAJ KAUR 2608001WL010336 RAJ KAUR 00462 UCBA0000593 606 606 Processed 09/03/2024 1552669617 MANGAL DASS SO SARWAN DAS ()
SubTotal 606 606
24 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24271220230160258 27/12/2023 SHINDI SHAH 2608001WL010325 SHINDI SHAH 00462 UCBA0001464 606 606 Processed 09/03/2024 1552669621 SHINDI SHAH ()
25 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24271220230160259 27/12/2023 TARSEM LAL 2608001WL010325 TARSEM LAL 00462 UCBA0001464 606 606 Processed 09/03/2024 1552669616 TARSEM SINGH ()
26 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24271220230160256 27/12/2023 Bunty Rana 2608001WL010324 Bunty Rana 00462 UCBA0001464 1818 1818 Processed 09/03/2024 1552669602 BUNTY RANA ()
27 ANANDPUR SAHIB PB-08-001-033-001/88
(TARAF MAJARA) 		2608001000NRG24271220230160257 27/12/2023 Mangat Ram 2608001WL010324 Mangat Ram 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1552669603 MANGAT RAM ()
28 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR) 		2608001000NRG24271220230160264 27/12/2023 MEENA KUMARI 2608001WL010327 MEENA KUMARI 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1552669601 MEENA KUMARI W/O JARNAIL SINGH ()
SubTotal 7272 7272
29 ANANDPUR SAHIB PB-08-001-053-001/93
(MAJARA) 		2608001000NRG24271220230160434 27/12/2023 Manju 2608001WL010338 Manju 00462 UCBA0002929 3030 3030 Processed 09/03/2024 1552669600 MANJU WO BHAG SINGH ()
SubTotal 3030 3030
Total 57267 57267

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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_271223FTO_80346 Canara Bank CNRB0002102 KIRATPUR SAHIB 1515
2 ANANDPUR SAHIB PB2608001_271223FTO_80346 Canara Bank CNRB0018170 Nangal 3030
3 ANANDPUR SAHIB PB2608001_271223FTO_80346 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5757
4 ANANDPUR SAHIB PB2608001_271223FTO_80346 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
5 ANANDPUR SAHIB PB2608001_271223FTO_80346 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 ANANDPUR SAHIB PB2608001_271223FTO_80346 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1515
7 ANANDPUR SAHIB PB2608001_271223FTO_80346 Punjab National Bank PUNB0085510 Nangal Township 2121
8 ANANDPUR SAHIB PB2608001_271223FTO_80346 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 21513
9 ANANDPUR SAHIB PB2608001_271223FTO_80346 State Bank of India SBIN0050080 ANANDPUR SAHIB 4242
10 ANANDPUR SAHIB PB2608001_271223FTO_80346 State Bank of India SBIN0050555 DHER 2121
11 ANANDPUR SAHIB PB2608001_271223FTO_80346 UCO Bank UCBA0000593 NANGAL 606
12 ANANDPUR SAHIB PB2608001_271223FTO_80346 UCO Bank UCBA0001464 BHALLAN 7272
13 ANANDPUR SAHIB PB2608001_271223FTO_80346 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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