Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_231023FTO_63013
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-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24231020230125510 23/10/2023 NARESH KAUR 2608001WL007649 NARESH KAUR 00078 CNRB0002102 909 909 Processed 22/11/2023 7901834720 NARESH KAUR ()
2 ANANDPUR SAHIB PB-08-001-118-001/125
(RAIPUR SAHNI) 		2608001000NRG24231020230125513 23/10/2023 Koshliya 2608001WL007649 Koshliya 00078 CNRB0002102 303 303 Processed 22/11/2023 7901834737 Koshliya ()
3 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24231020230125515 23/10/2023 HUKAM MUHAMAD 2608001WL007649 HUKAM MUHAMAD 00078 CNRB0002102 303 303 Processed 22/11/2023 7901834745 HUKAM MUHAMAD ()
4 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24231020230125516 23/10/2023 TULSAN 2608001WL007649 TULSAN 00078 CNRB0002102 606 606 Processed 22/11/2023 7901834738 TULSAN ()
5 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24231020230125518 23/10/2023 Puran Devi 2608001WL007649 Puran Devi 00078 CNRB0002102 909 909 Processed 22/11/2023 7901834719 Puran Devi ()
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24231020230125519 23/10/2023 Giyan Kaur 2608001WL007649 Giyan Kaur 00176 IDIB000A629 909 909 Processed 22/11/2023 7901834736 Giyan Kaur ()
SubTotal 909 909
7 ANANDPUR SAHIB PB-08-001-069-001/177
(GAG) 		2608001000NRG24231020230125479 23/10/2023 Ram Pal 2608001WL007647 Ram Pal 00349 PSIB0000196 2424 2424 Processed 22/11/2023 7901834734 RAM PAL ()
8 ANANDPUR SAHIB PB-08-001-069-001/178
(GAG) 		2608001000NRG24231020230125480 23/10/2023 Balbir Singh 2608001WL007647 Balbir Singh 00349 PSIB0000196 2424 2424 Processed 22/11/2023 7901834721 BALBIR SINGH ()
9 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG24231020230125267 23/10/2023 RANI DEVI 2608001WL007634 RANI DEVI 00349 PSIB0000196 2121 2121 Processed 22/11/2023 7901834735 RANI DEVI ()
SubTotal 6969 6969
10 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24231020230125508 23/10/2023 RANI DEVI 2608001WL007649 RANI DEVI 00349 PSIB0000213 909 909 Processed 22/11/2023 7901834733 RANI DEVI ()
11 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24231020230125523 23/10/2023 BALMI 2608001WL007649 BALMI 00349 PSIB0000213 909 909 Processed 22/11/2023 7901834744 BALMI ()
12 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24231020230125564 23/10/2023 Reetu Rani 2608001WL007652 Reetu Rani 00349 PSIB0000213 2727 2727 Processed 22/11/2023 7901834722 REETU RANI ()
SubTotal 4545 4545
13 ANANDPUR SAHIB PB-08-001-142-001/130
(SADHEWAL) 		2608001000NRG24231020230125236 23/10/2023 NIRMALA DEVI 2608001WL007633 NIRMALA DEVI 00349 PSIB0000664 909 909 Processed 22/11/2023 7901834742 NIRMALA DEVI ()
14 ANANDPUR SAHIB PB-08-001-142-001/131
(SADHEWAL) 		2608001000NRG24231020230125237 23/10/2023 ANITA DEVI 2608001WL007633 ANITA DEVI 00349 PSIB0000664 303 303 Processed 22/11/2023 7901834743 ANITA DEVI ()
15 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24231020230125242 23/10/2023 MANJEET KAUR 2608001WL007633 MANJEET KAUR 00349 PSIB0000664 606 606 Processed 22/11/2023 7901834732 MANJEET KAUR ()
SubTotal 1818 1818
16 ANANDPUR SAHIB PB-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24231020230125533 23/10/2023 KARNAIL KAUR 2608001WL007650 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901834741 KARNAIL KAUR ()
17 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24231020230125550 23/10/2023 Jograj 2608001WL007651 Jograj 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901834731 Jograj ()
18 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24231020230125555 23/10/2023 PUNAM DEVI 2608001WL007651 PUNAM DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901834730 PUNAM DEVI ()
19 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG24231020230125263 23/10/2023 TRIPATA DEVI 2608001WL007634 TRIPATA DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901834725 TRIPATA DEVI ()
SubTotal 6969 6969
20 ANANDPUR SAHIB PB-08-001-028-001/156
(SUKHSAL) 		2608001000NRG24231020230125553 23/10/2023 Jeevan Lal 2608001WL007651 Jeevan Lal 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7901834723 Jeevan Lal ()
21 ANANDPUR SAHIB PB-08-001-028-001/157
(SUKHSAL) 		2608001000NRG24231020230125554 23/10/2023 Chaman Lal 2608001WL007651 Chaman Lal 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7901834724 Chaman Lal ()
SubTotal 3636 3636
22 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL) 		2608001000NRG24231020230125247 23/10/2023 MAMTA DEVI 2608001WL007633 MAMTA DEVI 00415 SBIN0050080 909 909 Processed 22/11/2023 7901834726 MRS MAMTA WO RAM PAL ()
SubTotal 909 909
23 ANANDPUR SAHIB PB-08-001-169-001/35
(BASS DABRI) 		2608001000NRG24231020230125231 23/10/2023 Paramjeet Singh 2608001WL007631 Paramjeet Singh 00415 SBIN0050555 909 909 Processed 22/11/2023 7901834729 MR PARAMJIT SINGH ()
SubTotal 909 909
24 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24231020230125530 23/10/2023 MANISH KUMAR 2608001WL007650 MANISH KUMAR 00462 UCBA0001464 909 909 Processed 22/11/2023 7901834740 MUNISH KUMAR ()
25 ANANDPUR SAHIB PB-08-001-028-001/154
(SUKHSAL) 		2608001000NRG24231020230125551 23/10/2023 Yashpal 2608001WL007651 Yashpal 00462 UCBA0001464 1818 1818 Processed 22/11/2023 7901834727 YASHPAL ()
SubTotal 2727 2727
26 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24231020230125512 23/10/2023 Jamal Din 2608001WL007649 Jamal Din 00462 UCBA0002929 909 909 Processed 22/11/2023 7901834728 JAMALDEEN SO GULZAR MOHAMMAD ()
27 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24231020230125522 23/10/2023 KULVEER KAUR 2608001WL007649 KULVEER KAUR 00462 UCBA0002929 909 909 Processed 22/11/2023 7901834739 KULVEER KAUR WO PIARA SINGH ()
SubTotal 1818 1818
Total 34239 34239

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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_231023FTO_63013 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
2 ANANDPUR SAHIB PB2608001_231023FTO_63013 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 909
3 ANANDPUR SAHIB PB2608001_231023FTO_63013 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6969
4 ANANDPUR SAHIB PB2608001_231023FTO_63013 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4545
5 ANANDPUR SAHIB PB2608001_231023FTO_63013 Punjab & Sind Bank PSIB0000664 GANGUWAL 1818
6 ANANDPUR SAHIB PB2608001_231023FTO_63013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
7 ANANDPUR SAHIB PB2608001_231023FTO_63013 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3636
8 ANANDPUR SAHIB PB2608001_231023FTO_63013 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
9 ANANDPUR SAHIB PB2608001_231023FTO_63013 State Bank of India SBIN0050555 DHER 909
10 ANANDPUR SAHIB PB2608001_231023FTO_63013 UCO Bank UCBA0001464 BHALLAN 2727
11 ANANDPUR SAHIB PB2608001_231023FTO_63013 UCO Bank UCBA0002929 ANANDPUR SAHIB 1818

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