Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250723FTO_36823
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) 		2608001000NRG24250720230047594 25/07/2023 BALJEET KAUR 2608001WL003152 BALJEET KAUR 00078 CNRB0002102 909 909 Processed 29/07/2023 4008807176 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24250720230047598 25/07/2023 Harbhans Kaur 2608001WL003152 Harbhans Kaur 00078 CNRB0002102 909 909 Processed 29/07/2023 4008807177 Harbhans Kaur ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24250720230047599 25/07/2023 KULDEEP KUMAR 2608001WL003152 KULDEEP KUMAR 00078 CNRB0002102 606 606 Processed 29/07/2023 4008807175 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24250720230047606 25/07/2023 BHAJAN KAUR 2608001WL003152 BHAJAN KAUR 00078 CNRB0002102 909 909 Processed 29/07/2023 4008807173 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24250720230047607 25/07/2023 Mahinder Kaur 2608001WL003152 Mahinder Kaur 00078 CNRB0002102 909 909 Processed 29/07/2023 4008807174 Mahinder Kaur ()
SubTotal 4242 4242
6 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI) 		2608001000NRG24250720230047784 25/07/2023 SWARAN SINGH 2608001WL003159 SWARAN SINGH 00078 CNRB0018170 1818 1818 Processed 29/07/2023 4008807179 SWARAN SINGH ()
7 ANANDPUR SAHIB PB-08-001-038-001/61
(PINGWARI) 		2608001000NRG24250720230047792 25/07/2023 AMAN SHARMA 2608001WL003159 AMAN SHARMA 00078 CNRB0018170 2121 2121 Processed 29/07/2023 4008807178 AMAN SHARMA ()
SubTotal 3939 3939
8 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24250720230047602 25/07/2023 Kuldeep Kaur 2608001WL003152 Kuldeep Kaur 00152 HDFC0003298 909 909 Processed 29/07/2023 4008807180 Kuldeep Kaur ()
SubTotal 909 909
9 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG24250720230047566 25/07/2023 AMRIK 2608001WL003151 AMRIK 00176 IDIB000A629 606 606 Processed 29/07/2023 4008807211 AMRIK ()
10 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24250720230047567 25/07/2023 GURDEI 2608001WL003151 GURDEI 00176 IDIB000A629 303 303 Processed 29/07/2023 4008807212 GURDEI ()
11 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24250720230047570 25/07/2023 SUMNA DEVI 2608001WL003151 SUMNA DEVI 00176 IDIB000A629 303 303 Processed 29/07/2023 4008807181 SUMNA DEVI ()
12 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24250720230047591 25/07/2023 Jogindro Devi 2608001WL003151 Jogindro Devi 00176 IDIB000A629 303 303 Processed 29/07/2023 4008807182 Jogindro Devi ()
13 ANANDPUR SAHIB PB-08-001-152-001/86
(MOHIWAL) 		2608001000NRG24250720230047648 25/07/2023 Prem Kaur 2608001WL003155 Prem Kaur 00176 IDIB000A629 2727 2727 Processed 29/07/2023 4008807210 Prem Kaur ()
SubTotal 4242 4242
14 ANANDPUR SAHIB PB-08-001-062-001/167
(DASGRAN) 		2608001000NRG24250720230047667 25/07/2023 KULDEEEP KAUR 2608001WL003156 KULDEEEP KAUR 00349 PSIB0000196 2727 2727 Processed 29/07/2023 4008807183 KULDEEEP KAUR ()
SubTotal 2727 2727
15 ANANDPUR SAHIB PB-08-001-023-001/152
(MEHLWAN) 		2608001000NRG24250720230047778 25/07/2023 Manjit kaur 2608001WL003158 Manjit kaur 00349 PSIB0000264 1818 1818 Processed 29/07/2023 4008807184 Manjit kaur ()
SubTotal 1818 1818
16 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24250720230047656 25/07/2023 HARJEET KAUR 2608001WL003156 HARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008807204 HARJEET KAUR ()
17 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG24250720230047665 25/07/2023 AMARJEET KAUR 2608001WL003156 AMARJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4008807205 AMARJEET KAUR ()
18 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG24250720230047672 25/07/2023 JASWINDER KAUR 2608001WL003156 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008807206 JASWINDER KAUR ()
19 ANANDPUR SAHIB PB-08-001-062-001/191
(DASGRAN) 		2608001000NRG24250720230047679 25/07/2023 ROOP RANI 2608001WL003156 ROOP RANI 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008807185 ROOP RANI ()
20 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24250720230047698 25/07/2023 BOKTI 2608001WL003156 BOKTI 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008807186 BOKTI ()
SubTotal 14544 14544
21 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG24250720230047782 25/07/2023 Ttripata devi 2608001WL003159 Ttripata devi 00354 PUNB0077300 2121 2121 Processed 29/07/2023 4008807209 Ttripata devi ()
SubTotal 2121 2121
22 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG24250720230047565 25/07/2023 GURPREET KAUR 2608001WL003151 GURPREET KAUR 00354 PUNB0097300 303 303 Processed 29/07/2023 4008807208 GURPREET KAUR ()
23 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24250720230047589 25/07/2023 URMILA DEVI 2608001WL003151 URMILA DEVI 00354 PUNB0097300 303 303 Processed 29/07/2023 4008807207 URMILA DEVI ()
SubTotal 606 606
24 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24250720230047651 25/07/2023 TARO DEVI 2608001WL003156 TARO DEVI 00415 SBIN0050555 3030 3030 Processed 29/07/2023 4008807187 MRS TARA DEVI WO DIYA NAND ()
25 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24250720230047671 25/07/2023 SOMA DEVI 2608001WL003156 SOMA DEVI 00415 SBIN0050555 3030 3030 Processed 29/07/2023 4008807203 MRS SOMA DEVI ()
26 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24250720230047693 25/07/2023 URMILA DEVI 2608001WL003156 URMILA DEVI 00415 SBIN0050555 3030 3030 Processed 29/07/2023 4008807202 MRS URAMILA DEVI ()
27 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG24250720230047706 25/07/2023 BUPINDER KAUR 2608001WL003156 BUPINDER KAUR 00415 SBIN0050555 3030 3030 Processed 29/07/2023 4008807188 MRS BHUPINDER KAUR ()
28 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24250720230047716 25/07/2023 KASHMIRO 2608001WL003156 KASHMIRO 00415 SBIN0050555 3030 3030 Processed 29/07/2023 4008807189 MRS KASHMERO KASHMIRO ()
SubTotal 15150 15150
29 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24250720230047558 25/07/2023 TIRATHO DEVI 2608001WL003150 TIRATHO DEVI 00462 UCBA0000593 2424 2424 Processed 29/07/2023 4008807199 JOGINDER PAL SO LAKHU RAM ()
30 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL) 		2608001000NRG24250720230047559 25/07/2023 SANDESH KUMARI 2608001WL003150 SANDESH KUMARI 00462 UCBA0000593 2424 2424 Processed 29/07/2023 4008807201 SUDESH KUMARI ()
31 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24250720230047560 25/07/2023 SUNITA DEVI 2608001WL003150 SUNITA DEVI 00462 UCBA0000593 2424 2424 Processed 29/07/2023 4008807200 SANJEEV KUMAR ()
32 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG24250720230047562 25/07/2023 JASVIR KAUR 2608001WL003150 JASVIR KAUR 00462 UCBA0000593 2424 2424 Processed 29/07/2023 4008807198 JASVIR KAUR WO GURLAL CHAND ()
SubTotal 9696 9696
33 ANANDPUR SAHIB PB-08-001-085-001/112
(BANDLEHRI) 		2608001000NRG24250720230047730 25/07/2023 Nirmal devi 2608001WL003157 Nirmal devi 00462 UCBA0001101 2424 2424 Processed 29/07/2023 4008807197 NIRMALA DEVI W/O TELU RAM ()
34 ANANDPUR SAHIB PB-08-001-085-001/24
(BANDLEHRI) 		2608001000NRG24250720230047741 25/07/2023 NIRMALA DEVI 2608001WL003157 NIRMALA DEVI 00462 UCBA0001101 2424 2424 Processed 29/07/2023 4008807190 NIRMLA DEVI W/O DARSHAN SINGH ()
35 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI) 		2608001000NRG24250720230047761 25/07/2023 PARVEEN DEVI 2608001WL003157 PARVEEN DEVI 00462 UCBA0001101 2727 2727 Processed 29/07/2023 4008807196 RADHA RANI ()
36 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI) 		2608001000NRG24250720230047763 25/07/2023 SANTOSH DEVI 2608001WL003157 SANTOSH DEVI 00462 UCBA0001101 2727 2727 Processed 29/07/2023 4008807195 SANTOSH DEVI W/O MADAN LAL ()
37 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG24250720230047770 25/07/2023 MEENA DEVI 2608001WL003157 MEENA DEVI 00462 UCBA0001101 2727 2727 Processed 29/07/2023 4008807194 SIYA DEVI U/G MEENA DEVI ()
SubTotal 13029 13029
38 ANANDPUR SAHIB PB-08-001-062-001/32
(DASGRAN) 		2608001000NRG24250720230047704 25/07/2023 Kirana Devi 2608001WL003156 Kirana Devi 00462 UCBA0001464 3030 3030 Processed 29/07/2023 4008807191 KIRANA DEVI ()
SubTotal 3030 3030
39 ANANDPUR SAHIB PB-08-001-152-001/75
(MOHIWAL) 		2608001000NRG24250720230047643 25/07/2023 Sukhwinder Kaur 2608001WL003155 Sukhwinder Kaur 00462 UCBA0002929 2727 2727 Processed 29/07/2023 4008807193 SUKHWINDER KAUR WO RAM PAL ()
40 ANANDPUR SAHIB PB-08-001-152-001/84
(MOHIWAL) 		2608001000NRG24250720230047646 25/07/2023 Anita Rani 2608001WL003155 Anita Rani 00462 UCBA0002929 2727 2727 Processed 29/07/2023 4008807192 ANITA RANI WO MOHINDER SINGH ()
SubTotal 5454 5454
Total 81507 81507

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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_250723FTO_36823 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_250723FTO_36823 Canara Bank CNRB0018170 Nangal 3939
3 ANANDPUR SAHIB PB2608001_250723FTO_36823 HDFC HDFC0003298 Kiratpur Sahib 909
4 ANANDPUR SAHIB PB2608001_250723FTO_36823 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4242
5 ANANDPUR SAHIB PB2608001_250723FTO_36823 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
6 ANANDPUR SAHIB PB2608001_250723FTO_36823 Punjab & Sind Bank PSIB0000264 NANGAL 1818
7 ANANDPUR SAHIB PB2608001_250723FTO_36823 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14544
8 ANANDPUR SAHIB PB2608001_250723FTO_36823 Punjab National Bank PUNB0077300 MEHATPUR 2121
9 ANANDPUR SAHIB PB2608001_250723FTO_36823 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 606
10 ANANDPUR SAHIB PB2608001_250723FTO_36823 State Bank of India SBIN0050555 DHER 15150
11 ANANDPUR SAHIB PB2608001_250723FTO_36823 UCO Bank UCBA0000593 NANGAL 9696
12 ANANDPUR SAHIB PB2608001_250723FTO_36823 UCO Bank UCBA0001101 AJAULI 13029
13 ANANDPUR SAHIB PB2608001_250723FTO_36823 UCO Bank UCBA0001464 BHALLAN 3030
14 ANANDPUR SAHIB PB2608001_250723FTO_36823 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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