Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250424FTO_3481
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-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24250420240197297 25/04/2024 ROSHAN LAL 2608001WL0013057 ROSHAN LAL 00032 UTIB0002235 909 909 Processed 30/04/2024 3396451745 ROSHAN LAL ()
2 ANANDPUR SAHIB PB-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24250420240197298 25/04/2024 ROSHAN LAL 2608001WL0013057 ROSHAN LAL 00032 UTIB0002235 2100 2100 Processed 30/04/2024 3396451741 ROSHAN LAL ()
SubTotal 3009 3009
3 ANANDPUR SAHIB PB-08-001-049-001/87
(JOUL) 		2608001000NRG24250420240197308 25/04/2024 PARVEEN KUMARI 2608001WL0013060 PARVEEN KUMARI 00045 BARB0NANROO 1515 1515 Processed 30/04/2024 3396451700 PARVEEN KUMARI ()
SubTotal 1515 1515
4 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA) 		2608001000NRG24250420240197294 25/04/2024 MAHINDER KAUR 2608001WL0013056 MAHINDER KAUR 00078 CNRB0002102 1515 1515 Processed 30/04/2024 3396451701 MAHINDER KAUR ()
5 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA) 		2608001000NRG24250420240197295 25/04/2024 MAHINDER KAUR 2608001WL0013056 MAHINDER KAUR 00078 CNRB0002102 1818 1818 Processed 30/04/2024 3396451702 MAHINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA) 		2608001000NRG24250420240197296 25/04/2024 MAHINDER KAUR 2608001WL0013056 MAHINDER KAUR 00078 CNRB0002102 1212 1212 Processed 30/04/2024 3396451703 MAHINDER KAUR ()
7 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG24250420240197299 25/04/2024 Amandeep Singh 2608001WL0013057 Amandeep Singh 00078 CNRB0002102 2727 2727 Processed 30/04/2024 3396451705 Amandeep Singh ()
8 ANANDPUR SAHIB PB-08-001-118-001/57
(RAIPUR SAHNI) 		2608001000NRG24250420240197315 25/04/2024 MOHAN SINGH 2608001WL0013066 MOHAN SINGH 00078 CNRB0002102 2727 2727 Processed 30/04/2024 3396451704 MOHAN SINGH ()
SubTotal 9999 9999
9 ANANDPUR SAHIB PB-08-001-122-001/95
(BADDAL UPPER) 		2608001000NRG24250420240197310 25/04/2024 SOMA DEVI 2608001WL0013062 SOMA DEVI 00176 IDIB000A629 1818 1818 Processed 30/04/2024 3396451706 SOMA DEVI ()
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24250420240197305 25/04/2024 ISHER SINGH 2608001WL0013059 ISHER SINGH 00349 PSIB0000196 2424 2424 Processed 30/04/2024 3396451707 ISHER SINGH ()
11 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24250420240197306 25/04/2024 ISHER SINGH 2608001WL0013059 ISHER SINGH 00349 PSIB0000196 1515 1515 Processed 30/04/2024 3396451708 ISHER SINGH ()
12 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24250420240197307 25/04/2024 ISHER SINGH 2608001WL0013059 ISHER SINGH 00349 PSIB0000196 1515 1515 Processed 30/04/2024 3396451709 ISHER SINGH ()
13 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG24250420240197300 25/04/2024 SUMANA RANI 2608001WL0013058 SUMANA RANI 00349 PSIB0000196 1515 1515 Processed 30/04/2024 3396451713 SUMANA RANI ()
14 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG24250420240197301 25/04/2024 SUMANA RANI 2608001WL0013058 SUMANA RANI 00349 PSIB0000196 2424 2424 Processed 30/04/2024 3396451714 SUMANA RANI ()
15 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG24250420240197302 25/04/2024 SUMANA RANI 2608001WL0013058 SUMANA RANI 00349 PSIB0000196 3030 3030 Processed 30/04/2024 3396451710 SUMANA RANI ()
16 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG24250420240197303 25/04/2024 SUMANA RANI 2608001WL0013058 SUMANA RANI 00349 PSIB0000196 1515 1515 Processed 30/04/2024 3396451711 SUMANA RANI ()
17 ANANDPUR SAHIB PB-08-001-071-001/69
(BHANUPLI) 		2608001000NRG24250420240197304 25/04/2024 SUMANA RANI 2608001WL0013058 SUMANA RANI 00349 PSIB0000196 1212 1212 Processed 30/04/2024 3396451712 SUMANA RANI ()
SubTotal 15150 15150
18 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24250420240197313 25/04/2024 balbir Kaur 2608001WL0013065 balbir Kaur 00349 PSIB0000664 1515 1515 Processed 30/04/2024 3396451723 BALBIR KAUR ()
19 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24250420240197314 25/04/2024 balbir Kaur 2608001WL0013065 balbir Kaur 00349 PSIB0000664 1515 1515 Processed 30/04/2024 3396451722 BALBIR KAUR ()
SubTotal 3030 3030
20 ANANDPUR SAHIB PB-08-001-011-001/35
(KULGRAN) 		2608001000NRG24250420240197272 25/04/2024 Mohan lal 2608001WL0013052 Mohan lal 00352 PUNB0PGB003 909 909 Processed 30/04/2024 3396451744 Mohan lal ()
SubTotal 909 909
21 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24250420240197288 25/04/2024 balveer kaur 2608001WL0013054 balveer kaur 00354 PUNB0097300 2424 2424 Processed 30/04/2024 3396451738 balveer kaur ()
22 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24250420240197289 25/04/2024 balveer kaur 2608001WL0013054 balveer kaur 00354 PUNB0097300 2424 2424 Processed 30/04/2024 3396451740 balveer kaur ()
23 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24250420240197290 25/04/2024 balveer kaur 2608001WL0013054 balveer kaur 00354 PUNB0097300 1515 1515 Processed 30/04/2024 3396451736 balveer kaur ()
24 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24250420240197291 25/04/2024 balveer kaur 2608001WL0013054 balveer kaur 00354 PUNB0097300 3030 3030 Processed 30/04/2024 3396451739 balveer kaur ()
25 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24250420240197292 25/04/2024 balveer kaur 2608001WL0013054 balveer kaur 00354 PUNB0097300 606 606 Processed 30/04/2024 3396451737 balveer kaur ()
26 ANANDPUR SAHIB PB-08-001-132-001/145
(RAMPUR) 		2608001000NRG24250420240197312 25/04/2024 Jaswinder Kaur 2608001WL0013064 Jaswinder Kaur 00354 PUNB0097300 606 606 Processed 30/04/2024 3396451726 Jaswinder Kaur ()
SubTotal 10605 10605
27 ANANDPUR SAHIB PB-08-001-018-001/43
(BELA DHIANI) 		2608001000NRG24250420240197316 25/04/2024 Sohan Lal 2608001WL0013067 Sohan Lal 00354 PUNB0623500 3030 3030 Processed 30/04/2024 3396451743 Sohan Lal ()
SubTotal 3030 3030
28 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24250420240197317 25/04/2024 Dharamvir 2608001WL0013068 Dharamvir 00415 SBIN0050080 909 909 Rejected 30/04/2024 3396451735 A/c Blocked or Frozen
SubTotal 909 909
29 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR) 		2608001000NRG24250420240197293 25/04/2024 DARSHANA DEVI 2608001WL0013055 DARSHANA DEVI 00415 SBIN0050555 1515 1515 Processed 30/04/2024 3396451724 MISS DARSHNO DEVI ()
SubTotal 1515 1515
30 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG24250420240197309 25/04/2024 BHAJAN 2608001WL0013061 BHAJAN 00462 UCBA0000593 2424 2424 Processed 30/04/2024 3396451725 SHAM LAL ()
SubTotal 2424 2424
31 ANANDPUR SAHIB PB-08-001-077-001/122
(AJOULI) 		2608001000NRG24250420240197311 25/04/2024 Des Raj 2608001WL0013063 Des Raj 00462 UCBA0001101 2121 2121 Processed 30/04/2024 3396451742 DES RAJ ()
SubTotal 2121 2121
32 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24250420240197273 25/04/2024 SURJIT KAUR 2608001WL0013053 SURJIT KAUR 00462 UCBA0001464 2424 2424 Processed 30/04/2024 3396451730 SURJIT KAUR ()
33 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24250420240197274 25/04/2024 SURJIT KAUR 2608001WL0013053 SURJIT KAUR 00462 UCBA0001464 1212 1212 Processed 30/04/2024 3396451729 SURJIT KAUR ()
34 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24250420240197275 25/04/2024 SURJIT KAUR 2608001WL0013053 SURJIT KAUR 00462 UCBA0001464 2727 2727 Processed 30/04/2024 3396451727 SURJIT KAUR ()
35 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24250420240197276 25/04/2024 SURJIT KAUR 2608001WL0013053 SURJIT KAUR 00462 UCBA0001464 3030 3030 Processed 30/04/2024 3396451728 SURJIT KAUR ()
36 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24250420240197277 25/04/2024 Prem kaur 2608001WL0013053 Prem kaur 00462 UCBA0001464 1818 1818 Processed 30/04/2024 3396451734 PREM KAUR ()
37 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24250420240197278 25/04/2024 Prem kaur 2608001WL0013053 Prem kaur 00462 UCBA0001464 1212 1212 Processed 30/04/2024 3396451732 PREM KAUR ()
38 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24250420240197279 25/04/2024 Prem kaur 2608001WL0013053 Prem kaur 00462 UCBA0001464 2727 2727 Processed 30/04/2024 3396451733 PREM KAUR ()
39 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24250420240197280 25/04/2024 Prem kaur 2608001WL0013053 Prem kaur 00462 UCBA0001464 2424 2424 Processed 30/04/2024 3396451731 PREM KAUR ()
SubTotal 17574 17574
40 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197281 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 1515 1515 Processed 30/04/2024 3396451719 PUSHPA DEVI SO PREM SINGH ()
41 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197282 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 2424 2424 Processed 30/04/2024 3396451715 PUSHPA DEVI SO PREM SINGH ()
42 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197283 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 1212 1212 Processed 30/04/2024 3396451721 PUSHPA DEVI SO PREM SINGH ()
43 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197284 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 1818 1818 Processed 30/04/2024 3396451716 PUSHPA DEVI SO PREM SINGH ()
44 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197285 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 909 909 Processed 30/04/2024 3396451720 PUSHPA DEVI SO PREM SINGH ()
45 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197286 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 3030 3030 Processed 30/04/2024 3396451717 PUSHPA DEVI SO PREM SINGH ()
46 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR) 		2608001000NRG24250420240197287 25/04/2024 pushpa devi 2608001WL0013054 pushpa devi 00462 UCBA0002929 1212 1212 Processed 30/04/2024 3396451718 PUSHPA DEVI SO PREM SINGH ()
SubTotal 12120 12120
Total 85728 85728

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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_250424FTO_3481 AXIS BANK UTIB0002235 AGAMPUR 3009
2 ANANDPUR SAHIB PB2608001_250424FTO_3481 Bank of Baroda BARB0NANROO NANGAL 1515
3 ANANDPUR SAHIB PB2608001_250424FTO_3481 Canara Bank CNRB0002102 KIRATPUR SAHIB 9999
4 ANANDPUR SAHIB PB2608001_250424FTO_3481 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
5 ANANDPUR SAHIB PB2608001_250424FTO_3481 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15150
6 ANANDPUR SAHIB PB2608001_250424FTO_3481 Punjab & Sind Bank PSIB0000664 GANGUWAL 3030
7 ANANDPUR SAHIB PB2608001_250424FTO_3481 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
8 ANANDPUR SAHIB PB2608001_250424FTO_3481 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10605
9 ANANDPUR SAHIB PB2608001_250424FTO_3481 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3030
10 ANANDPUR SAHIB PB2608001_250424FTO_3481 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
11 ANANDPUR SAHIB PB2608001_250424FTO_3481 State Bank of India SBIN0050555 DHER 1515
12 ANANDPUR SAHIB PB2608001_250424FTO_3481 UCO Bank UCBA0000593 NANGAL 2424
13 ANANDPUR SAHIB PB2608001_250424FTO_3481 UCO Bank UCBA0001101 AJAULI 2121
14 ANANDPUR SAHIB PB2608001_250424FTO_3481 UCO Bank UCBA0001464 BHALLAN 17574
15 ANANDPUR SAHIB PB2608001_250424FTO_3481 UCO Bank UCBA0002929 ANANDPUR SAHIB 12120

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