Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010723FTO_28329
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-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG24010720230028662 01/07/2023 Soma Devi 2608001WL002068 Soma Devi 00078 CNRB0002102 2727 2727 Processed 11/07/2023 3325586444 Soma Devi ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-142-001/19
(SADHEWAL) 		2608001000NRG24010720230028858 01/07/2023 Ranjeet Kaur 2608001WL002074 Ranjeet Kaur 00152 HDFC0000854 2424 2424 Processed 11/07/2023 3325586445 Ranjeet Kaur ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-098-001/39
(MATHRA) 		2608001000NRG24010720230028687 01/07/2023 SIMRO 2608001WL002069 SIMRO 00152 HDFC0001427 1515 1515 Processed 11/07/2023 3325586447 SIMRO ()
4 ANANDPUR SAHIB PB-08-001-098-001/42
(MATHRA) 		2608001000NRG24010720230028689 01/07/2023 Santosh Kumari 2608001WL002069 Santosh Kumari 00152 HDFC0001427 1515 1515 Processed 11/07/2023 3325586448 Santosh Kumari ()
5 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24010720230028702 01/07/2023 Sheela Devi 2608001WL002069 Sheela Devi 00152 HDFC0001427 1818 1818 Processed 11/07/2023 3325586446 Sheela Devi ()
SubTotal 4848 4848
6 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG24010720230028665 01/07/2023 Lakhwinder Kaur 2608001WL002068 Lakhwinder Kaur 00152 HDFC0003298 2121 2121 Processed 11/07/2023 3325586488 Lakhwinder Kaur ()
SubTotal 2121 2121
7 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24010720230028895 01/07/2023 GURDEI 2608001WL002075 GURDEI 00176 IDIB000A629 1212 1212 Processed 11/07/2023 3325586489 GURDEI ()
8 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24010720230028899 01/07/2023 SUMNA DEVI 2608001WL002075 SUMNA DEVI 00176 IDIB000A629 2424 2424 Processed 11/07/2023 3325586490 SUMNA DEVI ()
9 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24010720230028918 01/07/2023 Jogindro Devi 2608001WL002075 Jogindro Devi 00176 IDIB000A629 2424 2424 Processed 11/07/2023 3325586449 Jogindro Devi ()
SubTotal 6060 6060
10 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG24010720230028731 01/07/2023 SUMATI DEVI 2608001WL002071 SUMATI DEVI 00349 PSIB0000213 1818 1818 Processed 11/07/2023 3325586486 SUMATI DEVI ()
11 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24010720230028714 01/07/2023 USHA DEVI 2608001WL002070 USHA DEVI 00349 PSIB0000213 606 606 Processed 11/07/2023 3325586487 USHA DEVI ()
SubTotal 2424 2424
12 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24010720230028732 01/07/2023 MAMTA KUMARI 2608001WL002071 MAMTA KUMARI 00349 PSIB0000664 2727 2727 Processed 11/07/2023 3325586454 MAMTA KUMARI ()
13 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL) 		2608001000NRG24010720230028762 01/07/2023 SURJIT KAUR 2608001WL002074 SURJIT KAUR 00349 PSIB0000664 2121 2121 Processed 11/07/2023 3325586453 SURJIT KAUR ()
14 ANANDPUR SAHIB PB-08-001-138-001/65
(BASSOWAL) 		2608001000NRG24010720230028794 01/07/2023 NEELAM KUMARI 2608001WL002074 NEELAM KUMARI 00349 PSIB0000664 2121 2121 Processed 11/07/2023 3325586451 NEELAM KUMARI ()
15 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24010720230028829 01/07/2023 RAMESH KUMARI 2608001WL002074 RAMESH KUMARI 00349 PSIB0000664 1515 1515 Processed 11/07/2023 3325586450 RAMESH KUMARI ()
16 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR) 		2608001000NRG24010720230028851 01/07/2023 BIR KAUR 2608001WL002074 BIR KAUR 00349 PSIB0000664 1818 1818 Processed 11/07/2023 3325586484 BIR KAUR ()
17 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG24010720230028879 01/07/2023 RANI 2608001WL002074 RANI 00349 PSIB0000664 1212 1212 Processed 11/07/2023 3325586452 RANI ()
18 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24010720230028885 01/07/2023 GURMEET KAUR 2608001WL002074 GURMEET KAUR 00349 PSIB0000664 2121 2121 Processed 11/07/2023 3325586485 GURMEET KAUR ()
SubTotal 13635 13635
19 ANANDPUR SAHIB PB-08-001-016-001/69
(MAJARI LOWER) 		2608001000NRG24010720230028955 01/07/2023 RAKESH KUMAR 2608001WL002077 RAKESH KUMAR 00352 PUNB0PGB003 1818 1818 Processed 11/07/2023 3325586479 RAKESH KUMAR ()
SubTotal 1818 1818
20 ANANDPUR SAHIB PB-08-001-034-001/143
(PASSIWAL) 		2608001000NRG24300620230028349 01/07/2023 Chaman Lal 2608001WL002044 Chaman Lal 00354 PUNB0085510 303 303 Processed 12/07/2023 3325586455 Chaman Lal ()
SubTotal 303 303
21 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24010720230028887 01/07/2023 Mamta Rani 2608001WL002074 Mamta Rani 00354 PUNB0087910 2121 2121 Processed 12/07/2023 3325586483 Mamta Rani ()
SubTotal 2121 2121
22 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG24010720230028730 01/07/2023 SUSHMA RANI 2608001WL002071 SUSHMA RANI 00354 PUNB0097300 1818 1818 Processed 12/07/2023 3325586456 SUSHMA RANI ()
23 ANANDPUR SAHIB PB-08-001-053-001/24
(MAJARA) 		2608001000NRG24010720230028894 01/07/2023 GURPREET KAUR 2608001WL002075 GURPREET KAUR 00354 PUNB0097300 2121 2121 Processed 12/07/2023 3325586482 GURPREET KAUR ()
24 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24010720230028916 01/07/2023 URMILA DEVI 2608001WL002075 URMILA DEVI 00354 PUNB0097300 1818 1818 Processed 12/07/2023 3325586458 URMILA DEVI ()
25 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24010720230028722 01/07/2023 KARNAILO 2608001WL002070 KARNAILO 00354 PUNB0097300 606 606 Processed 12/07/2023 3325586457 KARNAILO ()
SubTotal 6363 6363
26 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER) 		2608001000NRG24010720230028642 01/07/2023 JASPAL SINGH 2608001WL002067 JASPAL SINGH 00354 PUNB0623500 1818 1818 Processed 12/07/2023 3325586481 JASPAL SINGH ()
27 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24010720230028643 01/07/2023 PREM SINGH 2608001WL002067 PREM SINGH 00354 PUNB0623500 2727 2727 Processed 12/07/2023 3325586480 PREM SINGH ()
SubTotal 4545 4545
28 ANANDPUR SAHIB PB-08-001-141-001/165
(SAJMOUR) 		2608001000NRG24010720230028817 01/07/2023 KISHANA DEVI 2608001WL002074 KISHANA DEVI 00415 SBIN0050080 1818 1818 Processed 11/07/2023 3325586460 MRS KRISHNA DEVI ()
29 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24010720230028871 01/07/2023 CHANCHALA DEVI 2608001WL002074 CHANCHALA DEVI 00415 SBIN0050080 2424 2424 Processed 11/07/2023 3325586459 MRS CHANCHLA DEVI ()
SubTotal 4242 4242
30 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24010720230028733 01/07/2023 POOJA DEVI 2608001WL002071 POOJA DEVI 00415 SBIN0050555 2424 2424 Processed 11/07/2023 3325586462 MRS POOJA RANI ()
31 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG24010720230028736 01/07/2023 RAMA DEVI 2608001WL002071 RAMA DEVI 00415 SBIN0050555 1818 1818 Processed 11/07/2023 3325586461 MRS RAMA DEVI ()
32 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24010720230028705 01/07/2023 Mamta Rani 2608001WL002069 Mamta Rani 00415 SBIN0050555 1818 1818 Processed 11/07/2023 3325586478 MRS MAMTA RANI ()
33 ANANDPUR SAHIB PB-08-001-143-001/61
(DHARU) 		2608001000NRG24010720230028886 01/07/2023 Usha Devi 2608001WL002074 Usha Devi 00415 SBIN0050555 909 909 Processed 11/07/2023 3325586477 MRS USHA DEVI ()
SubTotal 6969 6969
34 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24010720230028640 01/07/2023 SURJIT KAUR 2608001WL002067 SURJIT KAUR 00462 UCBA0001101 2424 2424 Processed 11/07/2023 3325586475 SURJEET KAUR WO RAM SINGH ()
35 ANANDPUR SAHIB PB-08-001-019-001/53
(BELA DHIANI LOWER) 		2608001000NRG24010720230028645 01/07/2023 Rena Devi 2608001WL002067 Rena Devi 00462 UCBA0001101 2727 2727 Processed 11/07/2023 3325586464 JASPREET KAUR U/G RENA DEVI ()
36 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER) 		2608001000NRG24010720230028649 01/07/2023 RACHANA 2608001WL002067 RACHANA 00462 UCBA0001101 2424 2424 Processed 11/07/2023 3325586474 RACHNA W/O DARSHAN SINGH ()
37 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24010720230028650 01/07/2023 Amarjit Kaur 2608001WL002067 Amarjit Kaur 00462 UCBA0001101 2424 2424 Processed 11/07/2023 3325586472 AMARJIT KAUR ()
38 ANANDPUR SAHIB PB-08-001-019-001/74
(BELA DHIANI LOWER) 		2608001000NRG24010720230028655 01/07/2023 MAHINDRA DEVI 2608001WL002067 MAHINDRA DEVI 00462 UCBA0001101 2727 2727 Processed 11/07/2023 3325586476 MOHINDER KAUR W/O DARSHAN SINGH ()
39 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24010720230028656 01/07/2023 Tripta 2608001WL002067 Tripta 00462 UCBA0001101 2727 2727 Processed 11/07/2023 3325586466 TRIPTA WO AMAR SINGH ()
40 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER) 		2608001000NRG24010720230028658 01/07/2023 MALKIAT KAUR 2608001WL002067 MALKIAT KAUR 00462 UCBA0001101 2727 2727 Processed 11/07/2023 3325586473 MALKIT KAUR ()
41 ANANDPUR SAHIB PB-08-001-080-001/26
(JANDLA) 		2608001000NRG24300620230028386 01/07/2023 Gurnam singh 2608001WL002045 Gurnam singh 00462 UCBA0001101 303 303 Processed 11/07/2023 3325586465 GURNAM SINGH ()
42 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24300620230028388 01/07/2023 ANITA RANI 2608001WL002045 ANITA RANI 00462 UCBA0001101 303 303 Processed 11/07/2023 3325586463 BIRBAL ()
SubTotal 18786 18786
43 ANANDPUR SAHIB PB-08-001-164-001/11
(JANDLA UPPER) 		2608001000NRG24300620230028428 01/07/2023 Anita Devi 2608001WL002045 Anita Devi 00462 UCBA0001464 909 909 Processed 11/07/2023 3325586467 ANITA DEVI CO SANDEEP KUMAR ()
SubTotal 909 909
44 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24010720230028698 01/07/2023 PARVEEN KUMARI 2608001WL002069 PARVEEN KUMARI 00462 UCBA0002929 1818 1818 Processed 11/07/2023 3325586470 PARVEEN KUMARI WO JIWAN RAM ()
45 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24010720230028707 01/07/2023 BHAGO DEVI 2608001WL002070 BHAGO DEVI 00462 UCBA0002929 606 606 Processed 11/07/2023 3325586471 BHAGO DEVI WO SOHAN SINGH ()
46 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24010720230028709 01/07/2023 RANI DEVI 2608001WL002070 RANI DEVI 00462 UCBA0002929 606 606 Processed 11/07/2023 3325586468 RANI DEVI WO JARNAIL SINGH ()
47 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24010720230028710 01/07/2023 PINKY 2608001WL002070 PINKY 00462 UCBA0002929 606 606 Processed 11/07/2023 3325586469 PINKY WO BALDEV ()
SubTotal 3636 3636
Total 83931 83931

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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_010723FTO_28329 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
2 ANANDPUR SAHIB PB2608001_010723FTO_28329 HDFC HDFC0000854 NAYA NANGAL 2424
3 ANANDPUR SAHIB PB2608001_010723FTO_28329 HDFC HDFC0001427 ANANDPUR SAHIB 4848
4 ANANDPUR SAHIB PB2608001_010723FTO_28329 HDFC HDFC0003298 Kiratpur Sahib 2121
5 ANANDPUR SAHIB PB2608001_010723FTO_28329 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
6 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
7 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab & Sind Bank PSIB0000664 GANGUWAL 13635
8 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
9 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab National Bank PUNB0085510 Nangal Township 303
10 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
11 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6363
12 ANANDPUR SAHIB PB2608001_010723FTO_28329 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4545
13 ANANDPUR SAHIB PB2608001_010723FTO_28329 State Bank of India SBIN0050080 ANANDPUR SAHIB 4242
14 ANANDPUR SAHIB PB2608001_010723FTO_28329 State Bank of India SBIN0050555 DHER 6969
15 ANANDPUR SAHIB PB2608001_010723FTO_28329 UCO Bank UCBA0001101 AJAULI 18786
16 ANANDPUR SAHIB PB2608001_010723FTO_28329 UCO Bank UCBA0001464 BHALLAN 909
17 ANANDPUR SAHIB PB2608001_010723FTO_28329 UCO Bank UCBA0002929 ANANDPUR SAHIB 3636

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