Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_121022FTO_68785
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-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23121020220084803 12/10/2022 SAVITRI DEVI 2608001WL006404 SAVITRI DEVI 00032 UTIB0002235 1128 1128 Processed 27/10/2022 5955203950 SAVITRI DEVI ()
SubTotal 1128 1128
2 ANANDPUR SAHIB PB-08-001-116-001/129
(CHEEKNA) 		2608001000NRG23121020220084861 12/10/2022 PANO 2608001WL006412 PANO 00078 CNRB0002102 2256 2256 Processed 27/10/2022 5955203936 PANO ()
3 ANANDPUR SAHIB PB-08-001-116-001/131
(CHEEKNA) 		2608001000NRG23121020220084863 12/10/2022 Sarban Singh 2608001WL006412 Sarban Singh 00078 CNRB0002102 2256 2256 Processed 27/10/2022 5955203937 Sarban Singh ()
4 ANANDPUR SAHIB PB-08-001-116-001/144
(CHEEKNA) 		2608001000NRG23121020220084866 12/10/2022 Pola Ram 2608001WL006412 Pola Ram 00078 CNRB0002102 2256 2256 Processed 27/10/2022 5955203935 Pola Ram ()
5 ANANDPUR SAHIB PB-08-001-116-001/145
(CHEEKNA) 		2608001000NRG23121020220084867 12/10/2022 Harmesh Singh 2608001WL006412 Harmesh Singh 00078 CNRB0002102 2256 2256 Processed 27/10/2022 5955203934 Harmesh Singh ()
SubTotal 9024 9024
6 ANANDPUR SAHIB PB-08-001-134-002/3
(TARAPUR) 		2608001000NRG23121020220084794 12/10/2022 BAGO DEVI 2608001WL006403 BAGO DEVI 00176 IDIB000A629 2538 2538 Processed 27/10/2022 5955203942 BAGO DEVI ()
7 ANANDPUR SAHIB PB-08-001-140-001/28
(KALOTA) 		2608001000NRG23121020220084788 12/10/2022 KAMLESH 2608001WL006402 KAMLESH 00176 IDIB000A629 564 564 Processed 27/10/2022 5955203938 KAMLESH ()
SubTotal 3102 3102
8 ANANDPUR SAHIB PB-08-001-116-001/88
(CHEEKNA) 		2608001000NRG23121020220084871 12/10/2022 NIRMALA DEVI 2608001WL006412 NIRMALA DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955203952 NIRMALA DEVI ()
SubTotal 2256 2256
9 ANANDPUR SAHIB PB-08-001-140-001/27
(KALOTA) 		2608001000NRG23121020220084787 12/10/2022 BABLI 2608001WL006402 BABLI 00354 PUNB0087910 564 564 Processed 27/10/2022 5955203939 BABLI ()
SubTotal 564 564
10 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG23121020220084801 12/10/2022 ASHA RANI 2608001WL006404 ASHA RANI 00354 PUNB0097300 2538 2538 Processed 27/10/2022 5955203944 ASHA RANI ()
11 ANANDPUR SAHIB PB-08-001-095-001/223
(AGAMPUR) 		2608001000NRG23121020220084805 12/10/2022 SOMA DEVI 2608001WL006404 SOMA DEVI 00354 PUNB0097300 846 846 Processed 27/10/2022 5955203941 SOMA DEVI ()
12 ANANDPUR SAHIB PB-08-001-095-001/240
(AGAMPUR) 		2608001000NRG23121020220084807 12/10/2022 Suman Bala 2608001WL006404 Suman Bala 00354 PUNB0097300 1128 1128 Processed 27/10/2022 5955203943 Suman Bala ()
13 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23121020220084808 12/10/2022 Pardeep Kumar 2608001WL006404 Pardeep Kumar 00354 PUNB0097300 2538 2538 Processed 27/10/2022 5955203945 Pardeep Kumar ()
14 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA) 		2608001000NRG23121020220084792 12/10/2022 AJAIB SINGH 2608001WL006402 AJAIB SINGH 00354 PUNB0097300 564 564 Processed 27/10/2022 5955203940 AJAIB SINGH ()
SubTotal 7614 7614
15 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23121020220084809 12/10/2022 Satnam Kaur 2608001WL006404 Satnam Kaur 00415 SBIN0017009 2538 2538 Processed 27/10/2022 5955203957 MISS SATNAM KAUR ()
SubTotal 2538 2538
16 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG23121020220084802 12/10/2022 MANJEET KAUR 2608001WL006404 MANJEET KAUR 00415 SBIN0050080 2256 2256 Processed 27/10/2022 5955203946 MRS MANJEET KAUR ()
17 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA) 		2608001000NRG23121020220084789 12/10/2022 NIRANJAN SINGH 2608001WL006402 NIRANJAN SINGH 00415 SBIN0050080 2538 2538 Processed 27/10/2022 5955203948 MR NIRANJAN SINGH ()
18 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA) 		2608001000NRG23121020220084790 12/10/2022 GURDEV SINGH 2608001WL006402 GURDEV SINGH 00415 SBIN0050080 2538 2538 Processed 27/10/2022 5955203947 MR GURDEV SINGH ()
SubTotal 7332 7332
19 ANANDPUR SAHIB PB-08-001-116-001/130
(CHEEKNA) 		2608001000NRG23121020220084862 12/10/2022 ARJAN 2608001WL006412 ARJAN 00415 SBIN0050527 2256 2256 Processed 27/10/2022 5955203953 ARJAN SINGH ()
20 ANANDPUR SAHIB PB-08-001-116-001/134
(CHEEKNA) 		2608001000NRG23121020220084864 12/10/2022 SUMAN DEVI 2608001WL006412 SUMAN DEVI 00415 SBIN0050527 2256 2256 Processed 27/10/2022 5955203955 MRS SUMAN DEVI ()
21 ANANDPUR SAHIB PB-08-001-116-001/135
(CHEEKNA) 		2608001000NRG23121020220084865 12/10/2022 SALOCHANA DEVI 2608001WL006412 SALOCHANA DEVI 00415 SBIN0050527 2256 2256 Processed 27/10/2022 5955203956 MRS SALOCHNA DEVI AND DSSO ()
22 ANANDPUR SAHIB PB-08-001-116-001/88
(CHEEKNA) 		2608001000NRG23121020220084872 12/10/2022 JASWANT KAUR 2608001WL006412 JASWANT KAUR 00415 SBIN0050527 2256 2256 Processed 27/10/2022 5955203954 MRS JASWANT KAUR ()
SubTotal 9024 9024
23 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23121020220084804 12/10/2022 ROSHANI DEVI 2608001WL006404 ROSHANI DEVI 00462 UCBA0002929 2538 2538 Processed 27/10/2022 5955203949 ROSHNI WO MAHLI RAM ()
24 ANANDPUR SAHIB PB-08-001-095-001/224
(AGAMPUR) 		2608001000NRG23121020220084806 12/10/2022 Manjeet Kaur 2608001WL006404 Manjeet Kaur 00462 UCBA0002929 1128 1128 Processed 27/10/2022 5955203951 MANJIT KAUR WO RANJIT SINGH ()
SubTotal 3666 3666
Total 46248 46248

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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_121022FTO_68785 AXIS BANK UTIB0002235 AGAMPUR 1128
2 ANANDPUR SAHIB PB2608001_121022FTO_68785 Canara Bank CNRB0002102 KIRATPUR SAHIB 9024
3 ANANDPUR SAHIB PB2608001_121022FTO_68785 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3102
4 ANANDPUR SAHIB PB2608001_121022FTO_68785 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
5 ANANDPUR SAHIB PB2608001_121022FTO_68785 Punjab National Bank PUNB0087910 Anandpur Sahib 564
6 ANANDPUR SAHIB PB2608001_121022FTO_68785 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7614
7 ANANDPUR SAHIB PB2608001_121022FTO_68785 State Bank of India SBIN0017009 NURPUR BEDI 2538
8 ANANDPUR SAHIB PB2608001_121022FTO_68785 State Bank of India SBIN0050080 ANANDPUR SAHIB 7332
9 ANANDPUR SAHIB PB2608001_121022FTO_68785 State Bank of India SBIN0050527 KIRATPUR SAHIB 9024
10 ANANDPUR SAHIB PB2608001_121022FTO_68785 UCO Bank UCBA0002929 ANANDPUR SAHIB 3666

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