Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110923FTO_51499
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-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24110920230090969 11/09/2023 RANI DEVI 2608001WL005574 RANI DEVI 00032 UTIB0002235 3030 3030 Processed 07/11/2023 7128590969 RANI DEVI ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24110920230091061 11/09/2023 PARAMJEET SINGH 2608001WL005584 PARAMJEET SINGH 00078 CNRB0002102 430 430 Processed 07/11/2023 7128590984 PARAMJEET SINGH ()
3 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24110920230090953 11/09/2023 Tez Kaur 2608001WL005574 Tez Kaur 00078 CNRB0002102 3030 3030 Processed 07/11/2023 7128590985 Tez Kaur ()
4 ANANDPUR SAHIB PB-08-001-109-001/148
(DOLOWAL) 		2608001000NRG24110920230090954 11/09/2023 Gurmeet kaur 2608001WL005574 Gurmeet kaur 00078 CNRB0002102 3030 3030 Processed 07/11/2023 7128590952 Gurmeet kaur ()
SubTotal 6490 6490
5 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24110920230091063 11/09/2023 RACHANA DEVI 2608001WL005584 RACHANA DEVI 00152 HDFC0003298 430 430 Processed 07/11/2023 7128590983 RACHANA DEVI ()
SubTotal 430 430
6 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24110920230090980 11/09/2023 biru begam 2608001WL005576 biru begam 00176 IDIB000A629 909 909 Processed 07/11/2023 7128590982 biru begam ()
SubTotal 909 909
7 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24110920230090973 11/09/2023 Gopal Krishan 2608001WL005575 Gopal Krishan 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7128590968 GOPAL KRISHAN ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG24110920230091051 11/09/2023 BALBEER 2608001WL005583 BALBEER 00349 PSIB0000213 1818 1818 Processed 07/11/2023 7128590981 BALBEER ()
9 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24110920230090818 11/09/2023 Reetu Rani 2608001WL005569 Reetu Rani 00349 PSIB0000213 1818 1818 Processed 07/11/2023 7128590967 REETU RANI ()
SubTotal 3636 3636
10 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24110920230091049 11/09/2023 PARDEEP KUMAR 2608001WL005583 PARDEEP KUMAR 00354 PUNB0087910 1515 1515 Processed 07/11/2023 7128590980 PARDEEP KUMAR ()
11 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24110920230090986 11/09/2023 USHA DEVI 2608001WL005576 USHA DEVI 00354 PUNB0087910 2424 2424 Processed 07/11/2023 7128590966 USHA DEVI ()
12 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24110920230090987 11/09/2023 REENA DEVI 2608001WL005576 REENA DEVI 00354 PUNB0087910 2424 2424 Processed 07/11/2023 7128590953 REENA DEVI ()
13 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24110920230090990 11/09/2023 Gurpreet Kaur 2608001WL005576 Gurpreet Kaur 00354 PUNB0087910 2727 2727 Processed 07/11/2023 7128590965 Gurpreet Kaur ()
SubTotal 9090 9090
14 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24110920230090925 11/09/2023 Kashmir Kaur 2608001WL005573 Kashmir Kaur 00354 PUNB0097300 303 303 Processed 07/11/2023 7128590979 Kashmir Kaur ()
15 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24110920230090939 11/09/2023 SUAMN DEVI 2608001WL005573 SUAMN DEVI 00354 PUNB0097300 909 909 Processed 07/11/2023 7128590963 SUAMN DEVI ()
16 ANANDPUR SAHIB PB-08-001-128-001/102
(MINDWAN) 		2608001000NRG24110920230090804 11/09/2023 Monika Rani 2608001WL005569 Monika Rani 00354 PUNB0097300 1515 1515 Processed 07/11/2023 7128590964 Monika Rani ()
SubTotal 2727 2727
17 ANANDPUR SAHIB PB-08-001-111-001/64
(MEHANDLI KHURD) 		2608001000NRG24110920230091042 11/09/2023 KARAMJIT KAUR 2608001WL005583 KARAMJIT KAUR 00415 SBIN0011977 2121 2121 Processed 07/11/2023 7128590978 MR KARAMJIT KAUR ()
SubTotal 2121 2121
18 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24110920230090805 11/09/2023 Harsh 2608001WL005569 Harsh 00415 SBIN0050080 1818 1818 Processed 07/11/2023 7128590962 MR HARSH ()
19 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24110920230090825 11/09/2023 Dharamvir 2608001WL005569 Dharamvir 00415 SBIN0050080 1818 1818 Processed 07/11/2023 7128590954 MR DHARAMVIR ()
SubTotal 3636 3636
20 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24110920230090964 11/09/2023 CHINDO DEVI 2608001WL005574 CHINDO DEVI 00415 SBIN0050527 3030 3030 Processed 07/11/2023 7128590955 MRS CHINDO DEVI ()
21 ANANDPUR SAHIB PB-08-001-111-001/41
(MEHANDLI KHURD) 		2608001000NRG24110920230091036 11/09/2023 Pawan Kumar 2608001WL005583 Pawan Kumar 00415 SBIN0050527 2121 2121 Processed 07/11/2023 7128590977 MR PAWAN KUMAR ()
22 ANANDPUR SAHIB PB-08-001-111-001/76
(MEHANDLI KHURD) 		2608001000NRG24110920230091044 11/09/2023 JASWINDER SINGH 2608001WL005583 JASWINDER SINGH 00415 SBIN0050527 2121 2121 Processed 07/11/2023 7128590976 MASTER JASWINDER SINGH ()
SubTotal 7272 7272
23 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN) 		2608001000NRG24110920230090864 11/09/2023 USHA RANI 2608001WL005571 USHA RANI 00415 SBIN0050555 1818 1818 Processed 07/11/2023 7128590974 MRS USHA DEVI ()
24 ANANDPUR SAHIB PB-08-001-060-001/157
(MEHAIN) 		2608001000NRG24110920230090912 11/09/2023 DEVKI 2608001WL005572 DEVKI 00415 SBIN0050555 2121 2121 Processed 07/11/2023 7128590973 MRS DEVKI PLA 96988 DEVI ()
25 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24110920230090881 11/09/2023 KARAM KAUR 2608001WL005571 KARAM KAUR 00415 SBIN0050555 2121 2121 Processed 07/11/2023 7128590961 MRS KARAM KAUR ()
26 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24110920230090887 11/09/2023 BALJEET KAUR 2608001WL005571 BALJEET KAUR 00415 SBIN0050555 2424 2424 Processed 07/11/2023 7128590972 MASTER GURPREET SINGH UGS BALJIT KAUR ()
27 ANANDPUR SAHIB PB-08-001-060-001/212
(MEHAIN) 		2608001000NRG24110920230090889 11/09/2023 JASWANT KAUR 2608001WL005571 JASWANT KAUR 00415 SBIN0050555 303 303 Processed 07/11/2023 7128590975 MRS JASWANT KAUR ()
28 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24110920230090903 11/09/2023 SURJIT KAUR 2608001WL005571 SURJIT KAUR 00415 SBIN0050555 1818 1818 Processed 07/11/2023 7128590956 MRS SUKHWINDER KAUR ()
SubTotal 10605 10605
29 ANANDPUR SAHIB PB-08-001-078-001/19
(DABKHERA) 		2608001000NRG24110920230090841 11/09/2023 KRISHANA DEVI 2608001WL005570 KRISHANA DEVI 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128590957 KRISHANA DEVI ()
30 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24110920230090860 11/09/2023 Balwinder Singh 2608001WL005570 Balwinder Singh 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128590960 BALWINDER SINGH ()
31 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24110920230090863 11/09/2023 Gurmel Singh 2608001WL005570 Gurmel Singh 00462 UCBA0001101 2424 2424 Processed 07/11/2023 7128590959 GURMEL SINGH ()
SubTotal 7878 7878
32 ANANDPUR SAHIB PB-08-001-033-001/1
(TARAF MAJARA) 		2608001000NRG24110920230090995 11/09/2023 NIRMAL KAUR 2608001WL005578 NIRMAL KAUR 00462 UCBA0001464 303 303 Processed 07/11/2023 7128590988 PAWAN KUMAR ()
33 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24110920230090996 11/09/2023 TARSEM LAL 2608001WL005578 TARSEM LAL 00462 UCBA0001464 303 303 Processed 07/11/2023 7128590987 TARSEM SINGH ()
34 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24110920230091002 11/09/2023 Bunty Rana 2608001WL005578 Bunty Rana 00462 UCBA0001464 303 303 Processed 07/11/2023 7128590971 BUNTY RANA ()
35 ANANDPUR SAHIB PB-08-001-033-001/88
(TARAF MAJARA) 		2608001000NRG24110920230091003 11/09/2023 Mangat Ram 2608001WL005578 Mangat Ram 00462 UCBA0001464 303 303 Processed 07/11/2023 7128590958 MANGAT RAM ()
SubTotal 1212 1212
36 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG24110920230091050 11/09/2023 NAND KISHORE 2608001WL005583 NAND KISHORE 00462 UCBA0002929 1515 1515 Processed 07/11/2023 7128590986 NAND KISHOR SO PAHHU LAL ()
37 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24110920230090810 11/09/2023 Dhanesar Kewat 2608001WL005569 Dhanesar Kewat 00462 UCBA0002929 1515 1515 Processed 07/11/2023 7128590970 DHANESAR KEWAT SO ANGNU KEWAT ()
SubTotal 3030 3030
Total 64793 64793

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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_110923FTO_51499 AXIS BANK UTIB0002235 AGAMPUR 3030
2 ANANDPUR SAHIB PB2608001_110923FTO_51499 Canara Bank CNRB0002102 KIRATPUR SAHIB 6490
3 ANANDPUR SAHIB PB2608001_110923FTO_51499 HDFC HDFC0003298 Kiratpur Sahib 430
4 ANANDPUR SAHIB PB2608001_110923FTO_51499 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
5 ANANDPUR SAHIB PB2608001_110923FTO_51499 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
6 ANANDPUR SAHIB PB2608001_110923FTO_51499 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3636
7 ANANDPUR SAHIB PB2608001_110923FTO_51499 Punjab National Bank PUNB0087910 Anandpur Sahib 9090
8 ANANDPUR SAHIB PB2608001_110923FTO_51499 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
9 ANANDPUR SAHIB PB2608001_110923FTO_51499 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
10 ANANDPUR SAHIB PB2608001_110923FTO_51499 State Bank of India SBIN0050080 ANANDPUR SAHIB 3636
11 ANANDPUR SAHIB PB2608001_110923FTO_51499 State Bank of India SBIN0050527 KIRATPUR SAHIB 7272
12 ANANDPUR SAHIB PB2608001_110923FTO_51499 State Bank of India SBIN0050555 DHER 10605
13 ANANDPUR SAHIB PB2608001_110923FTO_51499 UCO Bank UCBA0001101 AJAULI 7878
14 ANANDPUR SAHIB PB2608001_110923FTO_51499 UCO Bank UCBA0001464 BHALLAN 1212
15 ANANDPUR SAHIB PB2608001_110923FTO_51499 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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