Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:26 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311223FTO_81382
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-08-001-048-001/133
(MEGHPUR) 		2608001000NRG24311220230164112 31/12/2023 Taro 2608001WL010566 Taro 00177 IOBA0000578 2424 2424 Processed 30/03/2024 2352788782 Taro ()
2 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG24311220230164118 31/12/2023 SELA DEVI 2608001WL010566 SELA DEVI 00177 IOBA0000578 2121 2121 Processed 30/03/2024 2352788783 SELA DEVI ()
SubTotal 4545 4545
3 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24311220230164077 31/12/2023 USHA DEVI 2608001WL010565 USHA DEVI 00349 PSIB0000213 1818 1818 Processed 30/03/2024 2352788785 USHA DEVI ()
4 ANANDPUR SAHIB PB-08-001-124-001/150
(MEHANDLI KALAN) 		2608001000NRG24311220230164084 31/12/2023 Rajwant Kaur 2608001WL010565 Rajwant Kaur 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352788793 RAJWANT KAUR ()
5 ANANDPUR SAHIB PB-08-001-124-001/159
(MEHANDLI KALAN) 		2608001000NRG24311220230164090 31/12/2023 Babli 2608001WL010565 Babli 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352788792 BABLI ()
6 ANANDPUR SAHIB PB-08-001-124-001/77
(MEHANDLI KALAN) 		2608001000NRG24311220230164099 31/12/2023 Jasvir Kaur 2608001WL010565 Jasvir Kaur 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352788784 JASVIR KAUR ()
7 ANANDPUR SAHIB PB-08-001-124-002/123
(MEHANDLI KALAN) 		2608001000NRG24311220230164108 31/12/2023 Sarabjit Kaur 2608001WL010565 Sarabjit Kaur 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352788786 SARABJIT KAUR ()
SubTotal 11514 11514
8 ANANDPUR SAHIB PB-08-001-124-001/160
(MEHANDLI KALAN) 		2608001000NRG24311220230164091 31/12/2023 Jasvir Singh 2608001WL010565 Jasvir Singh 00415 SBIN0050080 2424 2424 Processed 30/03/2024 2352788794 MR JASVIR SINGH ()
9 ANANDPUR SAHIB PB-08-001-124-001/163
(MEHANDLI KALAN) 		2608001000NRG24311220230164093 31/12/2023 Channo Devi 2608001WL010565 Channo Devi 00415 SBIN0050080 2424 2424 Processed 30/03/2024 2352788795 MRS CHANNO DEVI ()
SubTotal 4848 4848
10 ANANDPUR SAHIB PB-08-001-048-001/182
(MEGHPUR) 		2608001000NRG24311220230164116 31/12/2023 Paramjit Kaur 2608001WL010566 Paramjit Kaur 00415 SBIN0050382 1515 1515 Processed 30/03/2024 2352788796 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24311220230164097 31/12/2023 GURDEV SINGH 2608001WL010565 GURDEV SINGH 00415 SBIN0050527 2424 2424 Processed 30/03/2024 2352788787 MR SANTOKH SINGH ()
12 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG24311220230164109 31/12/2023 SUKHDEV SINGH 2608001WL010565 SUKHDEV SINGH 00415 SBIN0050527 2121 2121 Processed 30/03/2024 2352788790 MR SUKDEV SINGH ()
SubTotal 4545 4545
13 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR) 		2608001000NRG24311220230164111 31/12/2023 CHAND RANI 2608001WL010566 CHAND RANI 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352788791 CHAND RANI WO DEV KUMAR ()
14 ANANDPUR SAHIB PB-08-001-048-001/159
(MEGHPUR) 		2608001000NRG24311220230164115 31/12/2023 BUDH RAM 2608001WL010566 BUDH RAM 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352788789 BUDHU RAM ()
15 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR) 		2608001000NRG24311220230164125 31/12/2023 RANI DEVI 2608001WL010566 RANI DEVI 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352788788 RANI DEVI WO KAMAL DEV ()
SubTotal 7272 7272
16 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24311220230164072 31/12/2023 BHAGO DEVI 2608001WL010565 BHAGO DEVI 00462 UCBA0002929 606 606 Processed 30/03/2024 2352788802 BHAGO DEVI WO SOHAN SINGH ()
17 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24311220230164073 31/12/2023 RANI DEVI 2608001WL010565 RANI DEVI 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352788799 RANI DEVI WO JARNAIL SINGH ()
18 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24311220230164074 31/12/2023 PINKY 2608001WL010565 PINKY 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352788800 PINKY WO BALDEV ()
19 ANANDPUR SAHIB PB-08-001-124-001/158
(MEHANDLI KALAN) 		2608001000NRG24311220230164089 31/12/2023 Kamaljeet Kaur 2608001WL010565 Kamaljeet Kaur 00462 UCBA0002929 303 303 Processed 30/03/2024 2352788803 KAMALJEET KAUR WO KULDEEP SINGH ()
20 ANANDPUR SAHIB PB-08-001-124-001/161
(MEHANDLI KALAN) 		2608001000NRG24311220230164092 31/12/2023 Shakuntla 2608001WL010565 Shakuntla 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352788804 SHANKUNTLA WO DEV RAJ ()
21 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24311220230164094 31/12/2023 SEEMA DEVI 2608001WL010565 SEEMA DEVI 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352788798 SEEMA DEVI WO SWARAN SINGH ()
22 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24311220230164098 31/12/2023 MEERA DEVI 2608001WL010565 MEERA DEVI 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352788801 MEERA DEVI WO HARJAP SINGH ()
23 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG24311220230164104 31/12/2023 ANGREJ KAUR 2608001WL010565 ANGREJ KAUR 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352788797 ASHU DEVI UG ANGREJ KAUR ()
SubTotal 15150 15150
Total 49389 49389

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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_311223FTO_81382 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 4545
2 ANANDPUR SAHIB PB2608001_311223FTO_81382 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 11514
3 ANANDPUR SAHIB PB2608001_311223FTO_81382 State Bank of India SBIN0050080 ANANDPUR SAHIB 4848
4 ANANDPUR SAHIB PB2608001_311223FTO_81382 State Bank of India SBIN0050382 NANGAL 1515
5 ANANDPUR SAHIB PB2608001_311223FTO_81382 State Bank of India SBIN0050527 KIRATPUR SAHIB 4545
6 ANANDPUR SAHIB PB2608001_311223FTO_81382 UCO Bank UCBA0000593 NANGAL 7272
7 ANANDPUR SAHIB PB2608001_311223FTO_81382 UCO Bank UCBA0002929 ANANDPUR SAHIB 15150

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