Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181023FTO_61876
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-08-001-098-001/68
(MATHRA) 		2608001000NRG24181020230122054 18/10/2023 Sheela Devi 2608001WL007433 Sheela Devi 00152 HDFC0001427 1515 1515 Processed 11/11/2023 7375380843 Sheela Devi ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU) 		2608001000NRG24181020230122099 18/10/2023 KRISHANA 2608001WL007436 KRISHANA 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7375380833 KRISHANA ()
3 ANANDPUR SAHIB PB-08-001-163-001/39
(KHAMERA LOWER) 		2608001000NRG24181020230122290 18/10/2023 Kanta Devi 2608001WL007444 Kanta Devi 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7375380824 KANTA DEVI ()
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR) 		2608001000NRG24181020230122060 18/10/2023 GUR NAM KAUR 2608001WL007434 GUR NAM KAUR 00349 PSIB0000213 3030 3030 Processed 11/11/2023 7375380832 GUR NAM KAUR ()
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24181020230122080 18/10/2023 KARNAIL KAUR 2608001WL007435 KARNAIL KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375380841 KARNAIL KAUR ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-165-001/18
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121707 18/10/2023 JASVEER KAUR 2608001WL007401 JASVEER KAUR 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375380842 JASVEER KAUR ()
SubTotal 2121 2121
7 ANANDPUR SAHIB PB-08-001-165-001/11
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121702 18/10/2023 KANTA DEVI 2608001WL007401 KANTA DEVI 00415 SBIN0011977 2727 2727 Processed 11/11/2023 7375380840 MR KANTA DEVI WO DARBARA SINGH ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24181020230122272 18/10/2023 BISHAMBER DASS 2608001WL007444 BISHAMBER DASS 00415 SBIN0050555 909 909 Processed 11/11/2023 7375380838 MR BISAMBHAR DASS PLA NO 97754 SO CHINT ()
9 ANANDPUR SAHIB PB-08-001-076-001/123
(THALLU) 		2608001000NRG24181020230122093 18/10/2023 SUNITA RANI 2608001WL007436 SUNITA RANI 00415 SBIN0050555 3030 3030 Processed 11/11/2023 7375380831 MRS SUNITA RANI ()
10 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24181020230122056 18/10/2023 Mamta Rani 2608001WL007433 Mamta Rani 00415 SBIN0050555 909 909 Processed 11/11/2023 7375380829 MRS MAMTA RANI ()
11 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG24181020230122282 18/10/2023 BIASA DEVI 2608001WL007444 BIASA DEVI 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7375380828 MRS BIASA DEVI ()
12 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG24181020230122285 18/10/2023 Saneh Lata 2608001WL007444 Saneh Lata 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375380839 MR AMRIT LAL ()
13 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24181020230122287 18/10/2023 Sarabjeet Kaur 2608001WL007444 Sarabjeet Kaur 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7375380830 MRS SARABJEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-163-001/42
(KHAMERA LOWER) 		2608001000NRG24181020230122291 18/10/2023 Preeti Devi 2608001WL007444 Preeti Devi 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375380825 MRS PREETI DEVI ()
15 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG24181020230122292 18/10/2023 SEEMA DEVI 2608001WL007444 SEEMA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375380826 MRS SEEMA DEVI ()
16 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG24181020230122293 18/10/2023 KANTA DEVI 2608001WL007444 KANTA DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375380827 MRS KANTA DEVI ()
SubTotal 16059 16059
17 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24181020230122077 18/10/2023 MANISH KUMAR 2608001WL007435 MANISH KUMAR 00462 UCBA0001464 2727 2727 Processed 11/11/2023 7375380844 MUNISH KUMAR ()
SubTotal 2727 2727
18 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24181020230122050 18/10/2023 PARVEEN KUMARI 2608001WL007433 PARVEEN KUMARI 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375380835 PARVEEN KUMARI WO JIWAN RAM ()
19 ANANDPUR SAHIB PB-08-001-113-001/254
(PAHARPUR) 		2608001000NRG24181020230122064 18/10/2023 KAMALO 2608001WL007434 KAMALO 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375380836 KAMALO DEVI WO BHAJAN LAL ()
20 ANANDPUR SAHIB PB-08-001-113-001/308
(PAHARPUR) 		2608001000NRG24181020230122070 18/10/2023 BABLY DEVI 2608001WL007434 BABLY DEVI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375380837 BABLY DEVI WO JAGAT RAM ()
21 ANANDPUR SAHIB PB-08-001-165-001/22
(LODHIPUR BAAS BROTU) 		2608001000NRG24171020230121709 18/10/2023 KAMALA DEVI 2608001WL007401 KAMALA DEVI 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375380834 KAMLA DEVI WO AVTAR SINGH ()
SubTotal 9393 9393
Total 45450 45450

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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_181023FTO_61876 HDFC HDFC0001427 ANANDPUR SAHIB 1515
2 ANANDPUR SAHIB PB2608001_181023FTO_61876 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5151
3 ANANDPUR SAHIB PB2608001_181023FTO_61876 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
4 ANANDPUR SAHIB PB2608001_181023FTO_61876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
5 ANANDPUR SAHIB PB2608001_181023FTO_61876 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
6 ANANDPUR SAHIB PB2608001_181023FTO_61876 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
7 ANANDPUR SAHIB PB2608001_181023FTO_61876 State Bank of India SBIN0050555 DHER 16059
8 ANANDPUR SAHIB PB2608001_181023FTO_61876 UCO Bank UCBA0001464 BHALLAN 2727
9 ANANDPUR SAHIB PB2608001_181023FTO_61876 UCO Bank UCBA0002929 ANANDPUR SAHIB 9393

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