Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111223FTO_75699
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-08-001-100-001/14
(DEHANI) 		2608001000NRG24111220230150347 11/12/2023 RESHAMA DEVI 2608001WL009606 RESHAMA DEVI 00078 CNRB0002102 2727 2727 Processed 01/01/2024 9000874135 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI) 		2608001000NRG24111220230150348 11/12/2023 KORA 2608001WL009606 KORA 00078 CNRB0002102 1515 1515 Processed 01/01/2024 9000874134 KORA ()
3 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI) 		2608001000NRG24111220230150351 11/12/2023 SURINDERA DEVI 2608001WL009606 SURINDERA DEVI 00078 CNRB0002102 1212 1212 Processed 01/01/2024 9000874131 SURINDERA DEVI ()
4 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI) 		2608001000NRG24111220230150352 11/12/2023 ROSHNI 2608001WL009606 ROSHNI 00078 CNRB0002102 2424 2424 Processed 01/01/2024 9000874133 ROSHNI ()
5 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24111220230150360 11/12/2023 SARWAN SINGH 2608001WL009606 SARWAN SINGH 00078 CNRB0002102 1515 1515 Processed 01/01/2024 9000874130 SARWAN SINGH ()
6 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24111220230150359 11/12/2023 SHANKUTLA 2608001WL009606 SHANKUTLA 00078 CNRB0002102 2727 2727 Processed 01/01/2024 9000874132 SHANKUTLA ()
7 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG24111220230150362 11/12/2023 AMARJEET KAUR 2608001WL009606 AMARJEET KAUR 00078 CNRB0002102 2727 2727 Processed 01/01/2024 9000874129 AMARJEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG24111220230150373 11/12/2023 SARAVJEET 2608001WL009606 SARAVJEET 00078 CNRB0002102 2727 2727 Processed 01/01/2024 9000874128 SARAVJEET ()
SubTotal 17574 17574
9 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI) 		2608001000NRG24111220230150654 11/12/2023 SWARAN SINGH 2608001WL009630 SWARAN SINGH 00078 CNRB0018170 1818 1818 Processed 01/01/2024 9000874127 SWARAN SINGH ()
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24111220230150370 11/12/2023 RACHANA DEVI 2608001WL009606 RACHANA DEVI 00152 HDFC0003298 2424 2424 Processed 01/01/2024 9000874126 RACHANA DEVI ()
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24111220230150809 11/12/2023 biru begam 2608001WL009643 biru begam 00176 IDIB000A629 2727 2727 Processed 01/01/2024 9000874125 biru begam ()
12 ANANDPUR SAHIB PB-08-001-132-002/38
(RAMPUR) 		2608001000NRG24111220230150822 11/12/2023 MADINA 2608001WL009643 MADINA 00176 IDIB000A629 3030 3030 Processed 01/01/2024 9000874138 MADINA ()
SubTotal 5757 5757
13 ANANDPUR SAHIB PB-08-001-132-001/89
(RAMPUR) 		2608001000NRG24111220230150810 11/12/2023 SONU DEVI 2608001WL009643 SONU DEVI 00349 PSIB0000213 2727 2727 Processed 01/01/2024 9000874124 SONU DEVI ()
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-028-001/158
(SUKHSAL) 		2608001000NRG24111220230150694 11/12/2023 Bakhsho Devi 2608001WL009633 Bakhsho Devi 00349 PSIB0000264 2121 2121 Processed 01/01/2024 9000874139 BAKHSHO DEVI ()
SubTotal 2121 2121
15 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24111220230150480 11/12/2023 Jasvir Kaur 2608001WL009613 Jasvir Kaur 00349 PSIB0000664 1515 1515 Processed 01/01/2024 9000874123 JASVIR KAUR ()
SubTotal 1515 1515
16 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24111220230150691 11/12/2023 Jograj 2608001WL009633 Jograj 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000874114 Jograj ()
17 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR) 		2608001000NRG24111220230150676 11/12/2023 KAMLA 2608001WL009632 KAMLA 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9000874113 KAMLA ()
SubTotal 4545 4545
18 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG24111220230150652 11/12/2023 Ttripata devi 2608001WL009630 Ttripata devi 00354 PUNB0077300 2424 2424 Processed 01/01/2024 9000874122 Ttripata devi ()
SubTotal 2424 2424
19 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24111220230150617 11/12/2023 BAKSHI RAM 2608001WL009627 BAKSHI RAM 00354 PUNB0078600 1212 1212 Processed 01/01/2024 9000874121 BAKSHI RAM ()
SubTotal 1212 1212
20 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24111220230150722 11/12/2023 Kashmir Kaur 2608001WL009637 Kashmir Kaur 00354 PUNB0097300 1818 1818 Processed 01/01/2024 9000874119 Kashmir Kaur ()
21 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24111220230150743 11/12/2023 JEET SINGH 2608001WL009637 JEET SINGH 00354 PUNB0097300 606 606 Processed 01/01/2024 9000874140 JEET SINGH ()
22 ANANDPUR SAHIB PB-08-001-050-001/58
(CHANDESAR) 		2608001000NRG24111220230150744 11/12/2023 Ram Rattan 2608001WL009637 Ram Rattan 00354 PUNB0097300 1818 1818 Processed 01/01/2024 9000874120 Ram Rattan ()
23 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24111220230150751 11/12/2023 SUAMN DEVI 2608001WL009637 SUAMN DEVI 00354 PUNB0097300 303 303 Processed 01/01/2024 9000874116 SUAMN DEVI ()
24 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24111220230150759 11/12/2023 JYOTI KUMARI 2608001WL009637 JYOTI KUMARI 00354 PUNB0097300 1515 1515 Processed 01/01/2024 9000874118 JYOTI KUMARI ()
25 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24111220230150479 11/12/2023 Sonu Devi 2608001WL009613 Sonu Devi 00354 PUNB0097300 2121 2121 Processed 01/01/2024 9000874117 Sonu Devi ()
SubTotal 8181 8181
26 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER) 		2608001000NRG24111220230150460 11/12/2023 Kamal Dev 2608001WL009612 Kamal Dev 00354 PUNB0284300 2424 2424 Processed 01/01/2024 9000874141 Kamal Dev ()
SubTotal 2424 2424
27 ANANDPUR SAHIB PB-08-001-100-001/67
(DEHANI) 		2608001000NRG24111220230150366 11/12/2023 SODHI RAM 2608001WL009606 SODHI RAM 00354 PUNB0405600 303 303 Processed 01/01/2024 9000874142 SODHI RAM ()
SubTotal 303 303
28 ANANDPUR SAHIB PB-08-001-028-001/157
(SUKHSAL) 		2608001000NRG24111220230150693 11/12/2023 Chaman Lal 2608001WL009633 Chaman Lal 00354 PUNB0623500 2121 2121 Processed 01/01/2024 9000874143 Chaman Lal ()
29 ANANDPUR SAHIB PB-08-001-028-001/99
(SUKHSAL) 		2608001000NRG24111220230150702 11/12/2023 Mangal Singh 2608001WL009633 Mangal Singh 00354 PUNB0623500 2121 2121 Processed 01/01/2024 9000874115 Mangal Singh ()
SubTotal 4242 4242
30 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER) 		2608001000NRG24111220230150630 11/12/2023 SURINDER KAUR 2608001WL009628 SURINDER KAUR 00415 SBIN0050382 909 909 Processed 01/01/2024 9000874111 MRS SURINDER KUMARIDSSO ROPAR WO LATE BH ()
31 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER) 		2608001000NRG24111220230150632 11/12/2023 REKHA DEVI 2608001WL009628 REKHA DEVI 00415 SBIN0050382 1212 1212 Processed 01/01/2024 9000874112 MRS REKHA DSSO ROPAR ()
SubTotal 2121 2121
32 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24111220230150358 11/12/2023 USHA dEVI 2608001WL009606 USHA dEVI 00415 SBIN0050527 1212 1212 Processed 01/01/2024 9000874110 MRS USHA DEVI ()
33 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24111220230150363 11/12/2023 SIKANDER KAUR 2608001WL009606 SIKANDER KAUR 00415 SBIN0050527 2121 2121 Processed 01/01/2024 9000874144 MRS SIKANDER KAUR AND DSSO ()
SubTotal 3333 3333
34 ANANDPUR SAHIB PB-08-001-056-001/12
(GAMBHIRPUR) 		2608001000NRG24111220230150490 11/12/2023 Taro Devi 2608001WL009614 Taro Devi 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9000874145 MRS TARO DEVI ()
35 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR) 		2608001000NRG24111220230150501 11/12/2023 ASHARO DEVI 2608001WL009614 ASHARO DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 9000874087 MRS ACHHRO DEVI ()
36 ANANDPUR SAHIB PB-08-001-059-001/10
(GAMBHIRPUR LOWER) 		2608001000NRG24111220230150452 11/12/2023 DARSHAN DEVI 2608001WL009612 DARSHAN DEVI 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9000874146 MRS DARSHNA DEVI ()
37 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER) 		2608001000NRG24111220230150459 11/12/2023 BALDEV KUMAR 2608001WL009612 BALDEV KUMAR 00415 SBIN0050555 2424 2424 Processed 01/01/2024 9000874109 MR SOM DUTT ()
SubTotal 9090 9090
38 ANANDPUR SAHIB PB-08-001-047-001/117
(DUKLI) 		2608001000NRG24111220230150633 11/12/2023 SUBASH CHAND 2608001WL009629 SUBASH CHAND 00462 UCBA0000593 606 606 Processed 01/01/2024 9000874107 SUBASH CHANDER SO NARAINA DASS ()
39 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24111220230150635 11/12/2023 SURESH KUMAR 2608001WL009629 SURESH KUMAR 00462 UCBA0000593 1212 1212 Processed 01/01/2024 9000874105 SURESH KUMAR SO RAM GOPAL ()
40 ANANDPUR SAHIB PB-08-001-047-001/133
(DUKLI) 		2608001000NRG24111220230150636 11/12/2023 Piaro Devi 2608001WL009629 Piaro Devi 00462 UCBA0000593 303 303 Processed 01/01/2024 9000874089 PIARO DEVI W/O KAMAL KUMAR ()
41 ANANDPUR SAHIB PB-08-001-047-001/134
(DUKLI) 		2608001000NRG24111220230150637 11/12/2023 Kamlesh devi 2608001WL009629 Kamlesh devi 00462 UCBA0000593 1515 1515 Processed 01/01/2024 9000874104 DARVESH CHAND SO TAHIL DASS ()
42 ANANDPUR SAHIB PB-08-001-047-001/69
(DUKLI) 		2608001000NRG24111220230150642 11/12/2023 KANTA DEVI 2608001WL009629 KANTA DEVI 00462 UCBA0000593 1515 1515 Processed 01/01/2024 9000874088 KANTA DEVI WO GURDEV SINGH ()
43 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR) 		2608001000NRG24111220230150649 11/12/2023 CHAND RANI 2608001WL009629 CHAND RANI 00462 UCBA0000593 1212 1212 Processed 01/01/2024 9000874090 CHAND RANI WO DEV KUMAR ()
44 ANANDPUR SAHIB PB-08-001-049-001/35
(JOUL) 		2608001000NRG24111220230150612 11/12/2023 Monika 2608001WL009625 Monika 00462 UCBA0000593 303 303 Processed 01/01/2024 9000874091 MONIKA WO KULDEEP SINGH ()
45 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24111220230150669 11/12/2023 NIRMAL KAUR 2608001WL009631 NIRMAL KAUR 00462 UCBA0000593 909 909 Processed 01/01/2024 9000874106 MOHAN LAL SO RAM KISHAN ()
SubTotal 7575 7575
46 ANANDPUR SAHIB PB-08-001-084-001/116
(BRAHAMPUR UPPER) 		2608001000NRG24111220230150577 11/12/2023 POONAM DEVI 2608001WL009622 POONAM DEVI 00462 UCBA0001101 1515 1515 Processed 01/01/2024 9000874103 POONAM DEVI ()
47 ANANDPUR SAHIB PB-08-001-084-001/18
(BRAHAMPUR UPPER) 		2608001000NRG24111220230150586 11/12/2023 DARSHAN KUMAR 2608001WL009622 DARSHAN KUMAR 00462 UCBA0001101 1818 1818 Processed 01/01/2024 9000874102 DARSHAN ()
48 ANANDPUR SAHIB PB-08-001-084-001/192
(BRAHAMPUR UPPER) 		2608001000NRG24111220230150588 11/12/2023 Jasbir Kaur 2608001WL009622 Jasbir Kaur 00462 UCBA0001101 1818 1818 Processed 01/01/2024 9000874092 JASBIR KAUR ()
49 ANANDPUR SAHIB PB-08-001-086-001/130
(RAIPUR) 		2608001000NRG24111220230150662 11/12/2023 Gurbaksh Kaur 2608001WL009631 Gurbaksh Kaur 00462 UCBA0001101 1212 1212 Processed 01/01/2024 9000874100 GURBAKSH KAUR WO BAKHSHIS SINGH ()
50 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24111220230150667 11/12/2023 KULWINDER KAUR 2608001WL009631 KULWINDER KAUR 00462 UCBA0001101 606 606 Processed 01/01/2024 9000874101 KULWINDER KAUR ()
SubTotal 6969 6969
51 ANANDPUR SAHIB PB-08-001-028-001/154
(SUKHSAL) 		2608001000NRG24111220230150692 11/12/2023 Yashpal 2608001WL009633 Yashpal 00462 UCBA0001464 2121 2121 Processed 01/01/2024 9000874093 YASHPAL ()
52 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24111220230150718 11/12/2023 SHINDI SHAH 2608001WL009636 SHINDI SHAH 00462 UCBA0001464 1515 1515 Processed 01/01/2024 9000874095 SHINDI SHAH ()
53 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24111220230150720 11/12/2023 TARSEM LAL 2608001WL009636 TARSEM LAL 00462 UCBA0001464 1515 1515 Processed 01/01/2024 9000874096 TARSEM SINGH ()
54 ANANDPUR SAHIB PB-08-001-033-001/56
(TARAF MAJARA) 		2608001000NRG24111220230150704 11/12/2023 TEJ KAUR 2608001WL009634 TEJ KAUR 00462 UCBA0001464 1600 1600 Processed 01/01/2024 9000874098 TEJ KAUR ()
55 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24111220230150713 11/12/2023 Bunty Rana 2608001WL009634 Bunty Rana 00462 UCBA0001464 1800 1800 Processed 01/01/2024 9000874097 BUNTY RANA ()
56 ANANDPUR SAHIB PB-08-001-033-001/88
(TARAF MAJARA) 		2608001000NRG24111220230150714 11/12/2023 Mangat Ram 2608001WL009634 Mangat Ram 00462 UCBA0001464 1800 1800 Processed 01/01/2024 9000874099 MANGAT RAM ()
57 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR) 		2608001000NRG24111220230150716 11/12/2023 MEENA KUMARI 2608001WL009635 MEENA KUMARI 00462 UCBA0001464 1212 1212 Processed 01/01/2024 9000874094 MEENA KUMARI W/O JARNAIL SINGH ()
SubTotal 11563 11563
58 ANANDPUR SAHIB PB-08-001-131-001/75
(LAMLEHRI) 		2608001000NRG24111220230150806 11/12/2023 ANJU 2608001WL009643 ANJU 00462 UCBA0002929 2727 2727 Processed 01/01/2024 9000874136 AJJU RANI WO TARA CHAND ()
59 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR) 		2608001000NRG24111220230150814 11/12/2023 MANJEET KAUR 2608001WL009643 MANJEET KAUR 00462 UCBA0002929 3030 3030 Processed 01/01/2024 9000874137 MANJEET KAUR UG RAM CHAND ()
SubTotal 5757 5757
60 ANANDPUR SAHIB PB-08-001-042-001/56
(KALSERA) 		2608001000NRG24111220230150618 11/12/2023 RISHI PAL BALI 2608001WL009627 RISHI PAL BALI 00468 UBIN0539236 303 303 Processed 01/01/2024 9000874108 RISHI PAL BALI ()
SubTotal 303 303
Total 103978 103978

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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_111223FTO_75699 Canara Bank CNRB0002102 KIRATPUR SAHIB 17574
2 ANANDPUR SAHIB PB2608001_111223FTO_75699 Canara Bank CNRB0018170 Nangal 1818
3 ANANDPUR SAHIB PB2608001_111223FTO_75699 HDFC HDFC0003298 Kiratpur Sahib 2424
4 ANANDPUR SAHIB PB2608001_111223FTO_75699 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5757
5 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727
6 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab & Sind Bank PSIB0000264 NANGAL 2121
7 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab & Sind Bank PSIB0000664 GANGUWAL 1515
8 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
9 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab National Bank PUNB0077300 MEHATPUR 2424
10 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab National Bank PUNB0078600 MEHATPUR 1212
11 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8181
12 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab National Bank PUNB0284300 DABATMATARI 2424
13 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 303
14 ANANDPUR SAHIB PB2608001_111223FTO_75699 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4242
15 ANANDPUR SAHIB PB2608001_111223FTO_75699 State Bank of India SBIN0050382 NANGAL 2121
16 ANANDPUR SAHIB PB2608001_111223FTO_75699 State Bank of India SBIN0050527 KIRATPUR SAHIB 3333
17 ANANDPUR SAHIB PB2608001_111223FTO_75699 State Bank of India SBIN0050555 DHER 9090
18 ANANDPUR SAHIB PB2608001_111223FTO_75699 UCO Bank UCBA0000593 NANGAL 7575
19 ANANDPUR SAHIB PB2608001_111223FTO_75699 UCO Bank UCBA0001101 AJAULI 6969
20 ANANDPUR SAHIB PB2608001_111223FTO_75699 UCO Bank UCBA0001464 BHALLAN 11563
21 ANANDPUR SAHIB PB2608001_111223FTO_75699 UCO Bank UCBA0002929 ANANDPUR SAHIB 5757
22 ANANDPUR SAHIB PB2608001_111223FTO_75699 Union Bank of India UBIN0539236 MEHATPUR 303

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