Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190723FTO_34909
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-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24190720230044200 19/07/2023 Rano Devi 2608001WL002967 Rano Devi 00176 IDIB000A629 606 606 Processed 28/07/2023 3962381795 Rano Devi ()
2 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24190720230043592 19/07/2023 BEBI 2608001WL002925 BEBI 00176 IDIB000A629 1515 1515 Processed 28/07/2023 3962381830 BEBI ()
3 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24190720230043597 19/07/2023 AmriK Kaur 2608001WL002925 AmriK Kaur 00176 IDIB000A629 2121 2121 Processed 28/07/2023 3962381812 AmriK Kaur ()
4 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24190720230043604 19/07/2023 Bago Devi 2608001WL002925 Bago Devi 00176 IDIB000A629 1818 1818 Processed 28/07/2023 3962381811 Bago Devi ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG24190720230043266 19/07/2023 SELA DEVI 2608001WL002903 SELA DEVI 00177 IOBA0000578 2121 2121 Processed 28/07/2023 3962381829 SELA DEVI ()
SubTotal 2121 2121
6 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24190720230044215 19/07/2023 BALBEER 2608001WL002967 BALBEER 00349 PSIB0000213 606 606 Processed 28/07/2023 3962381794 BALBEER ()
SubTotal 606 606
7 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24190720230043399 19/07/2023 SAROJ 2608001WL002912 SAROJ 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962381806 SAROJ ()
8 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24190720230044129 19/07/2023 PUNAM DEVI 2608001WL002961 PUNAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962381805 PUNAM DEVI ()
SubTotal 3333 3333
9 ANANDPUR SAHIB PB-08-001-045-001/27
(HAMBEWAL) 		2608001000NRG24190720230043506 19/07/2023 KARAN 2608001WL002920 KARAN 00354 PUNB0035900 909 909 Processed 28/07/2023 3962381824 KARAN ()
SubTotal 909 909
10 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24190720230043331 19/07/2023 SOMA DEVI 2608001WL002909 SOMA DEVI 00354 PUNB0097300 1515 1515 Processed 28/07/2023 3962381808 SOMA DEVI ()
11 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24190720230043339 19/07/2023 ASHA RANI 2608001WL002909 ASHA RANI 00354 PUNB0097300 1515 1515 Processed 28/07/2023 3962381807 ASHA RANI ()
12 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24190720230043603 19/07/2023 Saroj Rani 2608001WL002925 Saroj Rani 00354 PUNB0097300 1212 1212 Processed 28/07/2023 3962381809 Saroj Rani ()
SubTotal 4242 4242
13 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24190720230044207 19/07/2023 KARAMJIT KAUR 2608001WL002967 KARAMJIT KAUR 00415 SBIN0011977 909 909 Processed 28/07/2023 3962381825 MR KARAMJIT KAUR ()
14 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24190720230043596 19/07/2023 Chamo Devi 2608001WL002925 Chamo Devi 00415 SBIN0011977 2121 2121 Processed 28/07/2023 3962381804 MRS CHARNO DEVI ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24190720230043583 19/07/2023 RAKESH KUMARI 2608001WL002925 RAKESH KUMARI 00415 SBIN0050080 2121 2121 Processed 28/07/2023 3962381803 RAKESH KUMARI ()
SubTotal 2121 2121
16 ANANDPUR SAHIB PB-08-001-045-001/111
(HAMBEWAL) 		2608001000NRG24190720230043503 19/07/2023 BALVIR KAUR 2608001WL002920 BALVIR KAUR 00415 SBIN0050382 1818 1818 Processed 28/07/2023 3962381826 MRS BALVIR KAUR ()
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-111-001/34
(MEHANDLI KHURD) 		2608001000NRG24190720230044201 19/07/2023 Banso 2608001WL002967 Banso 00415 SBIN0050527 303 303 Processed 28/07/2023 3962381801 MRS BANSO WO JOGINDER ()
18 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24190720230044202 19/07/2023 Pawan Kumar 2608001WL002967 Pawan Kumar 00415 SBIN0050527 909 909 Processed 28/07/2023 3962381802 MR PAWAN KUMAR ()
SubTotal 1212 1212
19 ANANDPUR SAHIB PB-08-001-061-001/103
(DHER) 		2608001000NRG24190720230044137 19/07/2023 Ram pal 2608001WL002962 Ram pal 00415 SBIN0050555 1515 1515 Processed 28/07/2023 3962381799 MR RAM PAL ()
20 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24190720230044141 19/07/2023 RAM RATAN 2608001WL002962 RAM RATAN 00415 SBIN0050555 2121 2121 Processed 28/07/2023 3962381800 MR RAM RATTAN ()
21 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER) 		2608001000NRG24190720230044142 19/07/2023 HARI SINGH 2608001WL002962 HARI SINGH 00415 SBIN0050555 1515 1515 Processed 28/07/2023 3962381828 MR HARI SINGH ()
22 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24190720230044145 19/07/2023 PARAMJEET KAUR 2608001WL002962 PARAMJEET KAUR 00415 SBIN0050555 1818 1818 Processed 28/07/2023 3962381797 MR PARAMJIT KAUR ()
23 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24190720230044148 19/07/2023 KAMALJEET KAUR 2608001WL002962 KAMALJEET KAUR 00415 SBIN0050555 2121 2121 Processed 28/07/2023 3962381827 MRS KAMALJEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24190720230044164 19/07/2023 ASHA DEVI 2608001WL002962 ASHA DEVI 00415 SBIN0050555 1818 1818 Processed 28/07/2023 3962381798 MRS ASHA DEVI ()
25 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24190720230044167 19/07/2023 JASWINDER SINGH 2608001WL002962 JASWINDER SINGH 00415 SBIN0050555 1818 1818 Processed 28/07/2023 3962381796 MR JASWINDER SINGH ()
SubTotal 12726 12726
26 ANANDPUR SAHIB PB-08-001-048-001/159
(MEGHPUR) 		2608001000NRG24190720230043264 19/07/2023 BUDH RAM 2608001WL002903 BUDH RAM 00462 UCBA0000593 2121 2121 Processed 28/07/2023 3962381831 BUDHU RAM ()
27 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR) 		2608001000NRG24190720230043273 19/07/2023 RANI DEVI 2608001WL002903 RANI DEVI 00462 UCBA0000593 1818 1818 Processed 28/07/2023 3962381821 RANI DEVI WO KAMAL DEV ()
SubTotal 3939 3939
28 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24190720230043400 19/07/2023 REKHA 2608001WL002912 REKHA 00462 UCBA0001464 1212 1212 Processed 28/07/2023 3962381822 REKHA DEVI W/O AMARJIT SINGH ()
29 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24190720230043409 19/07/2023 Narjeet Singh 2608001WL002912 Narjeet Singh 00462 UCBA0001464 1212 1212 Processed 28/07/2023 3962381820 NARJEET SINGH ()
30 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG24190720230043372 19/07/2023 SONIYA 2608001WL002910 SONIYA 00462 UCBA0001464 1212 1212 Processed 28/07/2023 3962381819 SONIYA ()
SubTotal 3636 3636
31 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24190720230043410 19/07/2023 Jaswinder Kaur 2608001WL002912 Jaswinder Kaur 00462 UCBA0002929 909 909 Processed 28/07/2023 3962381817 JASWINDER KAUR WO NARJEET SINGH ()
32 ANANDPUR SAHIB PB-08-001-095-001/252
(AGAMPUR) 		2608001000NRG24190720230043348 19/07/2023 Jasvir singh 2608001WL002909 Jasvir singh 00462 UCBA0002929 1212 1212 Processed 28/07/2023 3962381813 JASVIR SINGH UG GURVINDER KAUR ()
33 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24190720230044214 19/07/2023 NAND KISHORE 2608001WL002967 NAND KISHORE 00462 UCBA0002929 303 303 Processed 28/07/2023 3962381816 NAND KISHOR SO PAHHU LAL ()
34 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG24190720230043576 19/07/2023 JASWINDER KAUR 2608001WL002925 JASWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 28/07/2023 3962381818 JASWINDER KAUR WO GURMAL SINGH ()
35 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24190720230043582 19/07/2023 SAWITRI DEVI 2608001WL002925 SAWITRI DEVI 00462 UCBA0002929 1818 1818 Processed 28/07/2023 3962381823 SAWITRI DEVI WO INDER RAM ()
36 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24190720230043564 19/07/2023 URMILA DEVI 2608001WL002924 URMILA DEVI 00462 UCBA0002929 2424 2424 Processed 28/07/2023 3962381814 URMILA DEVI WO VIJAY KUMAR ()
37 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24190720230043586 19/07/2023 SARABJEET KAUR 2608001WL002925 SARABJEET KAUR 00462 UCBA0002929 1818 1818 Processed 28/07/2023 3962381815 SARABJIT KAUR WO GURNAM SINGH ()
SubTotal 10302 10302
38 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG24190720230043363 19/07/2023 RAJVINDER SINGH 2608001WL002910 RAJVINDER SINGH 00691 IPOS0000001 1212 1212 Processed 29/07/2023 3962381793 RAJVINDER SINGH ()
39 ANANDPUR SAHIB PB-08-001-013-001/227
(BHANAM) 		2608001000NRG24190720230043371 19/07/2023 KIRNA 2608001WL002910 KIRNA 00691 IPOS0000001 303 303 Processed 29/07/2023 3962381810 KIRNA ()
SubTotal 1515 1515
Total 57570 57570

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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_190723FTO_34909 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
2 ANANDPUR SAHIB PB2608001_190723FTO_34909 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2121
3 ANANDPUR SAHIB PB2608001_190723FTO_34909 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 606
4 ANANDPUR SAHIB PB2608001_190723FTO_34909 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 ANANDPUR SAHIB PB2608001_190723FTO_34909 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 909
6 ANANDPUR SAHIB PB2608001_190723FTO_34909 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4242
7 ANANDPUR SAHIB PB2608001_190723FTO_34909 State Bank of India SBIN0011977 ANANDPUR SAHIB 3030
8 ANANDPUR SAHIB PB2608001_190723FTO_34909 State Bank of India SBIN0050080 ANANDPUR SAHIB 2121
9 ANANDPUR SAHIB PB2608001_190723FTO_34909 State Bank of India SBIN0050382 NANGAL 1818
10 ANANDPUR SAHIB PB2608001_190723FTO_34909 State Bank of India SBIN0050527 KIRATPUR SAHIB 1212
11 ANANDPUR SAHIB PB2608001_190723FTO_34909 State Bank of India SBIN0050555 DHER 12726
12 ANANDPUR SAHIB PB2608001_190723FTO_34909 UCO Bank UCBA0000593 NANGAL 3939
13 ANANDPUR SAHIB PB2608001_190723FTO_34909 UCO Bank UCBA0001464 BHALLAN 3636
14 ANANDPUR SAHIB PB2608001_190723FTO_34909 UCO Bank UCBA0002929 ANANDPUR SAHIB 10302
15 ANANDPUR SAHIB PB2608001_190723FTO_34909 India Post Payments Bank IPOS0000001 ROPAR 1515

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