Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:20 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230623FTO_25204
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-08-001-109-001/1
(DOLOWAL) 		2608001000NRG24230620230022870 23/06/2023 DARSAHAN SINGH 2608001WL001756 DARSAHAN SINGH 00032 UTIB0002235 1818 1818 Processed 14/07/2023 3408592734 DARSAHAN SINGH ()
2 ANANDPUR SAHIB PB-08-001-109-001/27
(DOLOWAL) 		2608001000NRG24230620230022886 23/06/2023 JASWINDER KAUR 2608001WL001756 JASWINDER KAUR 00032 UTIB0002235 2727 2727 Processed 14/07/2023 3408592735 JASWINDER KAUR ()
SubTotal 4545 4545
3 ANANDPUR SAHIB PB-08-001-109-001/109
(DOLOWAL) 		2608001000NRG24230620230022873 23/06/2023 NEELAM KAUR 2608001WL001756 NEELAM KAUR 00078 CNRB0002102 1212 1212 Processed 14/07/2023 3408592731 NEELAM KAUR ()
4 ANANDPUR SAHIB PB-08-001-109-001/127
(DOLOWAL) 		2608001000NRG24230620230022880 23/06/2023 KULDEEP KAUR 2608001WL001756 KULDEEP KAUR 00078 CNRB0002102 606 606 Processed 14/07/2023 3408592732 KULDEEP KAUR ()
5 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24230620230022890 23/06/2023 CHINDO DEVI 2608001WL001756 CHINDO DEVI 00078 CNRB0002102 606 606 Processed 14/07/2023 3408592730 CHINDO DEVI ()
6 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24220620230022335 23/06/2023 JASVIR KAUR 2608001WL001726 JASVIR KAUR 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3408592733 JASVIR KAUR ()
7 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24220620230022341 23/06/2023 Mamta Rani 2608001WL001726 Mamta Rani 00078 CNRB0002102 2424 2424 Processed 14/07/2023 3408592743 Mamta Rani ()
SubTotal 7272 7272
8 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24230620230023275 23/06/2023 AmriK Kaur 2608001WL001774 AmriK Kaur 00176 IDIB000A629 1515 1515 Processed 14/07/2023 3408592729 AmriK Kaur ()
SubTotal 1515 1515
9 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR) 		2608001000NRG24220620230022346 23/06/2023 Anu Begam 2608001WL001727 Anu Begam 00177 IOBA0000578 1212 1212 Processed 14/07/2023 3408592728 Anu Begam ()
SubTotal 1212 1212
10 ANANDPUR SAHIB PB-08-001-066-001/161
(JINDWARI) 		2608001000NRG24220620230022363 23/06/2023 SHAKUNTALA DEVI 2608001WL001728 SHAKUNTALA DEVI 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3408592726 SHAKUNTALA DEVI ()
11 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG24220620230022369 23/06/2023 JAGERI RAM 2608001WL001728 JAGERI RAM 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3408592727 JAGERI RAM ()
12 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU) 		2608001000NRG24230620230022979 23/06/2023 SUNITA 2608001WL001759 SUNITA 00349 PSIB0000196 2121 2121 Processed 14/07/2023 3408592694 SUNITA ()
13 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU) 		2608001000NRG24230620230022755 23/06/2023 KRISHANA 2608001WL001751 KRISHANA 00349 PSIB0000196 2727 2727 Processed 14/07/2023 3408592741 KRISHANA ()
14 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230022996 23/06/2023 RANI DEVI 2608001WL001760 RANI DEVI 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3408592725 RANI DEVI ()
15 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24230620230023003 23/06/2023 Manjeet Kaur 2608001WL001760 Manjeet Kaur 00349 PSIB0000196 3333 3333 Processed 14/07/2023 3408592742 Manjeet Kaur ()
SubTotal 15756 15756
16 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL) 		2608001000NRG24230620230023096 23/06/2023 SURJIT KAUR 2608001WL001771 SURJIT KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3408592720 SURJIT KAUR ()
17 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24230620230023149 23/06/2023 RAMESH KUMARI 2608001WL001771 RAMESH KUMARI 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3408592724 RAMESH KUMARI ()
18 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR) 		2608001000NRG24230620230023168 23/06/2023 BIR KAUR 2608001WL001771 BIR KAUR 00349 PSIB0000664 3636 3636 Processed 14/07/2023 3408592721 BIR KAUR ()
19 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG24230620230023194 23/06/2023 RANI 2608001WL001771 RANI 00349 PSIB0000664 3030 3030 Processed 14/07/2023 3408592722 RANI ()
20 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24230620230023200 23/06/2023 GURMEET KAUR 2608001WL001771 GURMEET KAUR 00349 PSIB0000664 3333 3333 Processed 14/07/2023 3408592723 GURMEET KAUR ()
21 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG24230620230023201 23/06/2023 Jaswinder Kaur 2608001WL001771 Jaswinder Kaur 00349 PSIB0000664 909 909 Processed 14/07/2023 3408592719 Jaswinder Kaur ()
SubTotal 18180 18180
22 ANANDPUR SAHIB PB-08-001-066-001/92
(JINDWARI) 		2608001000NRG24220620230022370 23/06/2023 GURCHARAN 2608001WL001728 GURCHARAN 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408592716 GURCHARAN ()
SubTotal 2121 2121
23 ANANDPUR SAHIB PB-08-001-020-001/73
(BHATTON) 		2608001000NRG24230620230022732 23/06/2023 Seema Devi 2608001WL001750 Seema Devi 00354 PUNB0085510 2424 2424 Processed 14/07/2023 3408592718 Seema Devi ()
SubTotal 2424 2424
24 ANANDPUR SAHIB PB-08-001-020-001/92
(BHATTON) 		2608001000NRG24230620230022743 23/06/2023 BALWINDER KUMARI 2608001WL001750 BALWINDER KUMARI 00354 PUNB0087910 2424 2424 Processed 14/07/2023 3408592717 BALWINDER KUMARI ()
25 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24230620230023203 23/06/2023 Mamta Rani 2608001WL001771 Mamta Rani 00354 PUNB0087910 3636 3636 Processed 14/07/2023 3408592695 Mamta Rani ()
SubTotal 6060 6060
26 ANANDPUR SAHIB PB-08-001-020-001/59
(BHATTON) 		2608001000NRG24230620230022725 23/06/2023 GURMEET KAUR 2608001WL001750 GURMEET KAUR 00354 PUNB0623500 1818 1818 Processed 14/07/2023 3408592696 GURMEET KAUR ()
SubTotal 1818 1818
27 ANANDPUR SAHIB PB-08-001-020-001/81
(BHATTON) 		2608001000NRG24230620230022738 23/06/2023 Darshan Kaur 2608001WL001750 Darshan Kaur 00415 SBIN0000689 1212 1212 Processed 14/07/2023 3408592715 MRS DARSHAN KAUR ()
SubTotal 1212 1212
28 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24230620230022968 23/06/2023 KABAL SINGH 2608001WL001758 KABAL SINGH 00415 SBIN0011849 1818 1818 Processed 14/07/2023 3408592714 MR KABAL SINGH ()
SubTotal 1818 1818
29 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24230620230023274 23/06/2023 Chamo Devi 2608001WL001774 Chamo Devi 00415 SBIN0011977 2424 2424 Processed 14/07/2023 3408592713 MRS CHARNO DEVI ()
SubTotal 2424 2424
30 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24230620230023184 23/06/2023 CHANCHALA DEVI 2608001WL001771 CHANCHALA DEVI 00415 SBIN0050080 3333 3333 Processed 14/07/2023 3408592711 MRS CHANCHLA DEVI ()
31 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24230620230023268 23/06/2023 RAKESH KUMARI 2608001WL001774 RAKESH KUMARI 00415 SBIN0050080 2121 2121 Processed 14/07/2023 3408592712 RAKESH KUMARI ()
SubTotal 5454 5454
32 ANANDPUR SAHIB PB-08-001-045-001/111
(HAMBEWAL) 		2608001000NRG24230620230023223 23/06/2023 BALVIR KAUR 2608001WL001773 BALVIR KAUR 00415 SBIN0050382 303 303 Processed 14/07/2023 3408592739 MRS BALVIR KAUR ()
33 ANANDPUR SAHIB PB-08-001-045-001/111
(HAMBEWAL) 		2608001000NRG24230620230023222 23/06/2023 BALVIR KAUR 2608001WL001773 BALVIR KAUR 00415 SBIN0050382 909 909 Processed 14/07/2023 3408592740 MRS BALVIR KAUR ()
SubTotal 1212 1212
34 ANANDPUR SAHIB PB-08-001-109-001/110
(DOLOWAL) 		2608001000NRG24230620230022874 23/06/2023 NEELAM 2608001WL001756 NEELAM 00415 SBIN0050527 1818 1818 Processed 14/07/2023 3408592699 MRS NEELAM DEVI WO SURJIT SINGH ()
35 ANANDPUR SAHIB PB-08-001-109-001/111
(DOLOWAL) 		2608001000NRG24230620230022875 23/06/2023 KAMAL CHAND 2608001WL001756 KAMAL CHAND 00415 SBIN0050527 1818 1818 Processed 14/07/2023 3408592697 MR KAMAL CHAND ()
36 ANANDPUR SAHIB PB-08-001-109-001/46
(DOLOWAL) 		2608001000NRG24230620230022891 23/06/2023 AMARJEET KAUR 2608001WL001756 AMARJEET KAUR 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3408592698 MISS CHARANJIT KAUR UG AMARJIT KAUR ()
SubTotal 6363 6363
37 ANANDPUR SAHIB PB-08-001-008-001/31
(PATTI TEK SINGH) 		2608001000NRG24230620230023214 23/06/2023 HARJINDER KAUR 2608001WL001772 HARJINDER KAUR 00415 SBIN0050555 3030 3030 Processed 14/07/2023 3408592710 MRS HARINDER KAUR ()
38 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24230620230022974 23/06/2023 Satya Devi 2608001WL001758 Satya Devi 00415 SBIN0050555 1818 1818 Processed 14/07/2023 3408592709 MRS SATYA DEVI ()
39 ANANDPUR SAHIB PB-08-001-076-001/123
(THALLU) 		2608001000NRG24230620230022748 23/06/2023 SUNITA RANI 2608001WL001751 SUNITA RANI 00415 SBIN0050555 3030 3030 Processed 14/07/2023 3408592738 MRS SUNITA RANI ()
40 ANANDPUR SAHIB PB-08-001-143-001/61
(DHARU) 		2608001000NRG24230620230023202 23/06/2023 Usha Devi 2608001WL001771 Usha Devi 00415 SBIN0050555 2121 2121 Processed 14/07/2023 3408592700 MRS USHA DEVI ()
SubTotal 9999 9999
41 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24230620230023082 23/06/2023 SURESH KUMAR 2608001WL001768 SURESH KUMAR 00462 UCBA0000593 3030 3030 Processed 14/07/2023 3408592708 SURESH KUMAR SO RAM GOPAL ()
42 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24220620230022350 23/06/2023 ASHAMA BEGAM 2608001WL001727 ASHAMA BEGAM 00462 UCBA0000593 3030 3030 Processed 14/07/2023 3408592707 ASHAMA BEGAM WO ALLAH DITTA ()
SubTotal 6060 6060
43 ANANDPUR SAHIB PB-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG24230620230023207 23/06/2023 ASHA RANI 2608001WL001772 ASHA RANI 00462 UCBA0001464 2727 2727 Processed 14/07/2023 3408592737 ANU DEVI ()
44 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG24230620230023208 23/06/2023 SATYA DEVI 2608001WL001772 SATYA DEVI 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3408592702 SATYA DEVI ()
45 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH) 		2608001000NRG24230620230023209 23/06/2023 SURJEET KAUR 2608001WL001772 SURJEET KAUR 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3408592703 SURJIT KAUR ()
46 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH) 		2608001000NRG24230620230023210 23/06/2023 MANJEET KAUR 2608001WL001772 MANJEET KAUR 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3408592705 MANJIT KAUR ()
47 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH) 		2608001000NRG24230620230023213 23/06/2023 HAR KAUR 2608001WL001772 HAR KAUR 00462 UCBA0001464 2121 2121 Processed 14/07/2023 3408592706 HAR KAUR ()
48 ANANDPUR SAHIB PB-08-001-008-001/36
(PATTI TEK SINGH) 		2608001000NRG24230620230023217 23/06/2023 MANJEET KAUR 2608001WL001772 MANJEET KAUR 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3408592704 MANJIT KAUR ()
49 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG24230620230023218 23/06/2023 RAJWINDER KAUR 2608001WL001772 RAJWINDER KAUR 00462 UCBA0001464 3030 3030 Processed 14/07/2023 3408592701 RAJBINDER KAUR W/O GURDIYAL SINGH ()
SubTotal 19998 19998
50 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG24230620230023261 23/06/2023 JASWINDER KAUR 2608001WL001774 JASWINDER KAUR 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3408592744 JASWINDER KAUR WO GURMAL SINGH ()
51 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24230620230023267 23/06/2023 SAWITRI DEVI 2608001WL001774 SAWITRI DEVI 00462 UCBA0002929 2121 2121 Processed 14/07/2023 3408592736 SAWITRI DEVI WO INDER RAM ()
SubTotal 4242 4242
Total 119685 119685

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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_230623FTO_25204 AXIS BANK UTIB0002235 AGAMPUR 4545
2 ANANDPUR SAHIB PB2608001_230623FTO_25204 Canara Bank CNRB0002102 KIRATPUR SAHIB 7272
3 ANANDPUR SAHIB PB2608001_230623FTO_25204 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1515
4 ANANDPUR SAHIB PB2608001_230623FTO_25204 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1212
5 ANANDPUR SAHIB PB2608001_230623FTO_25204 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 15756
6 ANANDPUR SAHIB PB2608001_230623FTO_25204 Punjab & Sind Bank PSIB0000664 GANGUWAL 18180
7 ANANDPUR SAHIB PB2608001_230623FTO_25204 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
8 ANANDPUR SAHIB PB2608001_230623FTO_25204 Punjab National Bank PUNB0085510 Nangal Township 2424
9 ANANDPUR SAHIB PB2608001_230623FTO_25204 Punjab National Bank PUNB0087910 Anandpur Sahib 6060
10 ANANDPUR SAHIB PB2608001_230623FTO_25204 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1818
11 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0000689 NAYA NANGAL 1212
12 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1818
13 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
14 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0050080 ANANDPUR SAHIB 5454
15 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0050382 NANGAL 1212
16 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0050527 KIRATPUR SAHIB 6363
17 ANANDPUR SAHIB PB2608001_230623FTO_25204 State Bank of India SBIN0050555 DHER 9999
18 ANANDPUR SAHIB PB2608001_230623FTO_25204 UCO Bank UCBA0000593 NANGAL 6060
19 ANANDPUR SAHIB PB2608001_230623FTO_25204 UCO Bank UCBA0001464 BHALLAN 19998
20 ANANDPUR SAHIB PB2608001_230623FTO_25204 UCO Bank UCBA0002929 ANANDPUR SAHIB 4242

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