Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200723FTO_35150
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) 		2608001000NRG24200720230044256 20/07/2023 BALJEET KAUR 2608001WL002970 BALJEET KAUR 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3962382350 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24200720230044260 20/07/2023 Harbhans Kaur 2608001WL002970 Harbhans Kaur 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3962382351 Harbhans Kaur ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24200720230044261 20/07/2023 KULDEEP KUMAR 2608001WL002970 KULDEEP KUMAR 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3962382371 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24200720230044268 20/07/2023 BHAJAN KAUR 2608001WL002970 BHAJAN KAUR 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3962382344 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24200720230044269 20/07/2023 Mahinder Kaur 2608001WL002970 Mahinder Kaur 00078 CNRB0002102 2424 2424 Processed 28/07/2023 3962382347 Mahinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG24200720230044411 20/07/2023 Kora Devi 2608001WL002978 Kora Devi 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3962382349 Kora Devi ()
7 ANANDPUR SAHIB PB-08-001-110-001/107
(DOLOWAL UPPER) 		2608001000NRG24200720230044413 20/07/2023 Gur Devi 2608001WL002978 Gur Devi 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3962382353 Gur Devi ()
8 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG24200720230044416 20/07/2023 Ratanee 2608001WL002978 Ratanee 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3962382346 Ratanee ()
9 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG24200720230044419 20/07/2023 Soma Devi 2608001WL002978 Soma Devi 00078 CNRB0002102 1818 1818 Processed 28/07/2023 3962382352 Soma Devi ()
10 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG24200720230044432 20/07/2023 Vivek Sharma 2608001WL002978 Vivek Sharma 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3962382354 Vivek Sharma ()
11 ANANDPUR SAHIB PB-08-001-110-001/5
(DOLOWAL UPPER) 		2608001000NRG24200720230044438 20/07/2023 Shila Devi 2608001WL002978 Shila Devi 00078 CNRB0002102 2121 2121 Processed 28/07/2023 3962382345 Shila Devi ()
12 ANANDPUR SAHIB PB-08-001-122-001/18
(BADDAL UPPER) 		2608001000NRG24200720230044293 20/07/2023 BALVINDER SINGH 2608001WL002972 BALVINDER SINGH 00078 CNRB0002102 1515 1515 Processed 28/07/2023 3962382348 BALVINDER SINGH ()
SubTotal 24846 24846
13 ANANDPUR SAHIB PB-08-001-110-001/128
(DOLOWAL UPPER) 		2608001000NRG24200720230044425 20/07/2023 Kulwant singh 2608001WL002978 Kulwant singh 00152 HDFC0001427 1818 1818 Processed 28/07/2023 3962382355 Kulwant singh ()
SubTotal 1818 1818
14 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24200720230044264 20/07/2023 Kuldeep Kaur 2608001WL002970 Kuldeep Kaur 00152 HDFC0003298 2424 2424 Processed 28/07/2023 3962382357 Kuldeep Kaur ()
15 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG24200720230044422 20/07/2023 Lakhwinder Kaur 2608001WL002978 Lakhwinder Kaur 00152 HDFC0003298 2121 2121 Processed 28/07/2023 3962382356 Lakhwinder Kaur ()
SubTotal 4545 4545
16 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24200720230044282 20/07/2023 SURJEET KAUR 2608001WL002971 SURJEET KAUR 00349 PSIB0000213 909 909 Processed 28/07/2023 3962382369 SURJEET KAUR ()
17 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24200720230044283 20/07/2023 KARAMJEET KAUR 2608001WL002971 KARAMJEET KAUR 00349 PSIB0000213 1212 1212 Processed 28/07/2023 3962382368 KARAMJEET KAUR ()
SubTotal 2121 2121
18 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG24200720230044226 20/07/2023 NEELAM KUMARI 2608001WL002968 NEELAM KUMARI 00349 PSIB0000664 2121 2121 Processed 28/07/2023 3962382367 NEELAM KUMARI ()
19 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG24200720230044246 20/07/2023 Jaswinder Kaur 2608001WL002969 Jaswinder Kaur 00349 PSIB0000664 1515 1515 Processed 28/07/2023 3962382366 Jaswinder Kaur ()
SubTotal 3636 3636
20 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24200720230044250 20/07/2023 Mamta Rani 2608001WL002969 Mamta Rani 00354 PUNB0087910 1515 1515 Processed 28/07/2023 3962382365 Mamta Rani ()
SubTotal 1515 1515
21 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24200720230044375 20/07/2023 Kashmir Kaur 2608001WL002977 Kashmir Kaur 00354 PUNB0097300 909 909 Processed 28/07/2023 3962382364 Kashmir Kaur ()
22 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24200720230044400 20/07/2023 SUAMN DEVI 2608001WL002977 SUAMN DEVI 00354 PUNB0097300 909 909 Processed 28/07/2023 3962382362 SUAMN DEVI ()
23 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24200720230044406 20/07/2023 JYOTI KUMARI 2608001WL002977 JYOTI KUMARI 00354 PUNB0097300 909 909 Processed 28/07/2023 3962382363 JYOTI KUMARI ()
SubTotal 2727 2727
24 ANANDPUR SAHIB PB-08-001-143-001/29
(DHARU) 		2608001000NRG24200720230044241 20/07/2023 Sonia Devi 2608001WL002969 Sonia Devi 00415 SBIN0050080 909 909 Processed 28/07/2023 3962382361 MASTER ABHI KUMAR M UG SONIA DEVI ()
SubTotal 909 909
25 ANANDPUR SAHIB PB-08-001-110-001/42
(DOLOWAL UPPER) 		2608001000NRG24200720230044436 20/07/2023 Satya Devi 2608001WL002978 Satya Devi 00415 SBIN0050527 2121 2121 Processed 28/07/2023 3962382360 MRS SATYA DEVI ()
SubTotal 2121 2121
26 ANANDPUR SAHIB PB-08-001-143-001/61
(DHARU) 		2608001000NRG24200720230044247 20/07/2023 Usha Devi 2608001WL002969 Usha Devi 00415 SBIN0050555 606 606 Processed 28/07/2023 3962382370 MRS USHA DEVI ()
SubTotal 606 606
27 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24200720230044271 20/07/2023 Jaswinder Kaur 2608001WL002971 Jaswinder Kaur 00462 UCBA0000520 1212 1212 Processed 28/07/2023 3962382359 JASWINDER KAUR W/O BALJINDER ()
SubTotal 1212 1212
28 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG24200720230044429 20/07/2023 Amarjit Kaur 2608001WL002978 Amarjit Kaur 00462 UCBA0002929 2121 2121 Processed 28/07/2023 3962382358 AMARJEET WO RAM SINGH ()
SubTotal 2121 2121
Total 48177 48177

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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_200723FTO_35150 Canara Bank CNRB0002102 KIRATPUR SAHIB 24846
2 ANANDPUR SAHIB PB2608001_200723FTO_35150 HDFC HDFC0001427 ANANDPUR SAHIB 1818
3 ANANDPUR SAHIB PB2608001_200723FTO_35150 HDFC HDFC0003298 Kiratpur Sahib 4545
4 ANANDPUR SAHIB PB2608001_200723FTO_35150 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2121
5 ANANDPUR SAHIB PB2608001_200723FTO_35150 Punjab & Sind Bank PSIB0000664 GANGUWAL 3636
6 ANANDPUR SAHIB PB2608001_200723FTO_35150 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
7 ANANDPUR SAHIB PB2608001_200723FTO_35150 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
8 ANANDPUR SAHIB PB2608001_200723FTO_35150 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
9 ANANDPUR SAHIB PB2608001_200723FTO_35150 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
10 ANANDPUR SAHIB PB2608001_200723FTO_35150 State Bank of India SBIN0050555 DHER 606
11 ANANDPUR SAHIB PB2608001_200723FTO_35150 UCO Bank UCBA0000520 BHARATGARH 1212
12 ANANDPUR SAHIB PB2608001_200723FTO_35150 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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