Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270723FTO_37815
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-08-001-100-001/31
(DEHANI) 		2608001000NRG24270720230049915 27/07/2023 SWARAN SINGH 2608001WL003283 SWARAN SINGH 00078 CNRB0002102 606 606 Processed 01/08/2023 4052656553 SWARAN SINGH ()
2 ANANDPUR SAHIB PB-08-001-100-001/9
(DEHANI) 		2608001000NRG24270720230049919 27/07/2023 GURMAIL SINGH 2608001WL003283 GURMAIL SINGH 00078 CNRB0002102 606 606 Processed 01/08/2023 4052656612 GURMAIL SINGH ()
3 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL) 		2608001000NRG24270720230049803 27/07/2023 AMRO 2608001WL003279 AMRO 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4052656613 AMRO ()
4 ANANDPUR SAHIB PB-08-001-101-001/66
(MASSEWAL) 		2608001000NRG24270720230049805 27/07/2023 Kamli Devi 2608001WL003279 Kamli Devi 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4052656611 Kamli Devi ()
5 ANANDPUR SAHIB PB-08-001-101-001/80
(MASSEWAL) 		2608001000NRG24270720230049813 27/07/2023 BIASA DEVI 2608001WL003279 BIASA DEVI 00078 CNRB0002102 3030 3030 Processed 01/08/2023 4052656554 BIASA DEVI ()
6 ANANDPUR SAHIB PB-08-001-147-001/11
(DEHANI UPPAR) 		2608001000NRG24270720230049923 27/07/2023 KARMI 2608001WL003283 KARMI 00078 CNRB0002102 606 606 Processed 01/08/2023 4052656609 KARMI ()
7 ANANDPUR SAHIB PB-08-001-147-001/15
(DEHANI UPPAR) 		2608001000NRG24270720230049926 27/07/2023 NEELAM KUMARI 2608001WL003283 NEELAM KUMARI 00078 CNRB0002102 606 606 Processed 01/08/2023 4052656610 NEELAM KUMARI ()
SubTotal 11514 11514
8 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG24270720230050071 27/07/2023 RAFI MOHAMAD 2608001WL003292 RAFI MOHAMAD 00176 IDIB000A629 2727 2727 Processed 01/08/2023 4052656607 RAFI MOHAMAD ()
9 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24270720230050122 27/07/2023 BEBI 2608001WL003293 BEBI 00176 IDIB000A629 303 303 Processed 01/08/2023 4052656555 BEBI ()
10 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24270720230050127 27/07/2023 AmriK Kaur 2608001WL003293 AmriK Kaur 00176 IDIB000A629 2727 2727 Processed 01/08/2023 4052656608 AmriK Kaur ()
11 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24270720230050141 27/07/2023 Bago Devi 2608001WL003293 Bago Devi 00176 IDIB000A629 2727 2727 Processed 01/08/2023 4052656556 Bago Devi ()
SubTotal 8484 8484
12 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR) 		2608001000NRG24270720230050018 27/07/2023 Anu Begam 2608001WL003288 Anu Begam 00177 IOBA0000578 3030 3030 Processed 01/08/2023 4052656606 Anu Begam ()
13 ANANDPUR SAHIB PB-08-001-088-001/4
(MANAKPUR) 		2608001000NRG24270720230050027 27/07/2023 BHOLI 2608001WL003288 BHOLI 00177 IOBA0000578 3030 3030 Processed 01/08/2023 4052656605 BHOLI ()
SubTotal 6060 6060
14 ANANDPUR SAHIB PB-08-001-009-001/31
(PATTI DARGHAI) 		2608001000NRG24270720230050052 27/07/2023 SAROJ DEVI 2608001WL003291 SAROJ DEVI 00349 PSIB0000196 1212 1212 Processed 01/08/2023 4052656604 SAROJ DEVI ()
15 ANANDPUR SAHIB PB-08-001-070-001/76
(NANGLI) 		2608001000NRG24270720230050040 27/07/2023 Shiv Chand 2608001WL003290 Shiv Chand 00349 PSIB0000196 2121 2121 Processed 01/08/2023 4052656557 Shiv Chand ()
16 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI) 		2608001000NRG24270720230050041 27/07/2023 RAM KUMAR 2608001WL003290 RAM KUMAR 00349 PSIB0000196 2121 2121 Processed 01/08/2023 4052656558 RAM KUMAR ()
17 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI) 		2608001000NRG24270720230050042 27/07/2023 FUMAN LAL 2608001WL003290 FUMAN LAL 00349 PSIB0000196 2121 2121 Processed 01/08/2023 4052656603 FUMAN LAL ()
18 ANANDPUR SAHIB PB-08-001-075-001/60
(DONAL) 		2608001000NRG24270720230049936 27/07/2023 Kashmir Chand 2608001WL003284 Kashmir Chand 00349 PSIB0000196 3030 3030 Processed 01/08/2023 4052656602 Kashmir Chand ()
SubTotal 10605 10605
19 ANANDPUR SAHIB PB-08-001-043-001/179
(DOBETTA) 		2608001000NRG24270720230049949 27/07/2023 Sukhvir kaur 2608001WL003285 Sukhvir kaur 00349 PSIB0000264 2121 2121 Processed 01/08/2023 4052656559 Sukhvir kaur ()
SubTotal 2121 2121
20 ANANDPUR SAHIB PB-08-001-063-001/41
(KHANPUR) 		2608001000NRG24270720230050015 27/07/2023 Jaswinder Kaur 2608001WL003287 Jaswinder Kaur 00354 PUNB0097300 3030 3030 Processed 01/08/2023 4052656561 Jaswinder Kaur ()
21 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24270720230049999 27/07/2023 SARWAN SINGH 2608001WL003286 SARWAN SINGH 00354 PUNB0097300 1818 1818 Processed 01/08/2023 4052656601 SARWAN SINGH ()
22 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24270720230050078 27/07/2023 DEEP KUMAR 2608001WL003292 DEEP KUMAR 00354 PUNB0097300 2424 2424 Processed 01/08/2023 4052656600 DEEP KUMAR ()
23 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24270720230050140 27/07/2023 Saroj Rani 2608001WL003293 Saroj Rani 00354 PUNB0097300 2727 2727 Processed 01/08/2023 4052656560 Saroj Rani ()
SubTotal 9999 9999
24 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24270720230050005 27/07/2023 RATTAN SINGH 2608001WL003287 RATTAN SINGH 00354 PUNB0789900 3333 3333 Processed 01/08/2023 4052656562 RATTAN SINGH ()
25 ANANDPUR SAHIB PB-08-001-063-001/39
(KHANPUR) 		2608001000NRG24270720230050013 27/07/2023 Manjit Kaur 2608001WL003287 Manjit Kaur 00354 PUNB0789900 3333 3333 Processed 01/08/2023 4052656563 Manjit Kaur ()
SubTotal 6666 6666
26 ANANDPUR SAHIB PB-08-001-101-001/134
(MASSEWAL) 		2608001000NRG24270720230049786 27/07/2023 MANDEEP KAUR 2608001WL003279 MANDEEP KAUR 00415 SBIN0011977 3030 3030 Processed 01/08/2023 4052656564 MRS MANDEEP KAUR ()
27 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24270720230050126 27/07/2023 Chamo Devi 2608001WL003293 Chamo Devi 00415 SBIN0011977 2727 2727 Processed 01/08/2023 4052656599 MRS CHARNO DEVI ()
SubTotal 5757 5757
28 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24270720230050112 27/07/2023 RAKESH KUMARI 2608001WL003293 RAKESH KUMARI 00415 SBIN0050080 2424 2424 Processed 01/08/2023 4052656565 RAKESH KUMARI ()
SubTotal 2424 2424
29 ANANDPUR SAHIB PB-08-001-043-001/154
(DOBETTA) 		2608001000NRG24270720230049945 27/07/2023 PARVEEN KUMARI 2608001WL003285 PARVEEN KUMARI 00415 SBIN0050382 909 909 Processed 01/08/2023 4052656596 MISS PARAB DEEP UG PARVEEN KUMARI ()
30 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG24270720230049947 27/07/2023 RACHANA 2608001WL003285 RACHANA 00415 SBIN0050382 1818 1818 Processed 01/08/2023 4052656597 MS RADHIKA UG RACHANA ()
31 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG24270720230049956 27/07/2023 REENA DEVI 2608001WL003285 REENA DEVI 00415 SBIN0050382 2121 2121 Processed 01/08/2023 4052656598 MISS JASVINDER KAUR UNG REENA DEVI ()
SubTotal 4848 4848
32 ANANDPUR SAHIB PB-08-001-100-001/48
(DEHANI) 		2608001000NRG24270720230049917 27/07/2023 SULINDER KAUR 2608001WL003283 SULINDER KAUR 00415 SBIN0050527 606 606 Processed 01/08/2023 4052656566 MR PRITAM SINGH SO THAKUR SINGH ()
33 ANANDPUR SAHIB PB-08-001-147-001/7
(DEHANI UPPAR) 		2608001000NRG24270720230049930 27/07/2023 JAMANA DEVI 2608001WL003283 JAMANA DEVI 00415 SBIN0050527 606 606 Processed 01/08/2023 4052656567 MRS JAMNA DEVI WO PIARA SINGH AND DSSO ()
SubTotal 1212 1212
34 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR) 		2608001000NRG24270720230050007 27/07/2023 ASHA DEVI 2608001WL003287 ASHA DEVI 00415 SBIN0050555 3333 3333 Processed 01/08/2023 4052656570 MRS ASHA DEVI ()
35 ANANDPUR SAHIB PB-08-001-063-001/24
(KHANPUR) 		2608001000NRG24270720230050010 27/07/2023 BALWINDER KAUR 2608001WL003287 BALWINDER KAUR 00415 SBIN0050555 3333 3333 Processed 01/08/2023 4052656568 MRS BALWINDER KAUR ()
36 ANANDPUR SAHIB PB-08-001-063-001/25
(KHANPUR) 		2608001000NRG24270720230050011 27/07/2023 RAJINDER SINGH 2608001WL003287 RAJINDER SINGH 00415 SBIN0050555 3333 3333 Processed 01/08/2023 4052656569 MR RAJINDER SINGH ()
SubTotal 9999 9999
37 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24270720230050022 27/07/2023 ASHAMA BEGAM 2608001WL003288 ASHAMA BEGAM 00462 UCBA0000593 3030 3030 Processed 01/08/2023 4052656595 ASHAMA BEGAM WO ALLAH DITTA ()
38 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24270720230049835 27/07/2023 NIRMAL KAUR 2608001WL003280 NIRMAL KAUR 00462 UCBA0000593 2121 2121 Processed 01/08/2023 4052656571 MOHAN LAL S/O RAM KISHAN ()
SubTotal 5151 5151
39 ANANDPUR SAHIB PB-08-001-009-001/1
(PATTI DARGHAI) 		2608001000NRG24270720230050043 27/07/2023 SHINDER KAUR 2608001WL003291 SHINDER KAUR 00462 UCBA0001101 909 909 Processed 01/08/2023 4052656579 SURINDER KAUR W/O NARINDER SINGH ()
40 ANANDPUR SAHIB PB-08-001-009-001/10
(PATTI DARGHAI) 		2608001000NRG24270720230050044 27/07/2023 CHANCHLA DEVI 2608001WL003291 CHANCHLA DEVI 00462 UCBA0001101 1212 1212 Processed 01/08/2023 4052656593 CHAINCHALA DEVI ()
41 ANANDPUR SAHIB PB-08-001-009-001/33
(PATTI DARGHAI) 		2608001000NRG24270720230050054 27/07/2023 MAHINDER KAUR 2608001WL003291 MAHINDER KAUR 00462 UCBA0001101 909 909 Processed 01/08/2023 4052656574 MOHINDER KAUR ()
42 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24270720230050032 27/07/2023 SURJIT KAUR 2608001WL003289 SURJIT KAUR 00462 UCBA0001101 1515 1515 Processed 01/08/2023 4052656580 SURJEET KAUR WO RAM SINGH ()
43 ANANDPUR SAHIB PB-08-001-019-001/74
(BELA DHIANI LOWER) 		2608001000NRG24270720230050036 27/07/2023 MAHINDRA DEVI 2608001WL003289 MAHINDRA DEVI 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4052656576 MOHINDER KAUR W/O DARSHAN SINGH ()
44 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24270720230050037 27/07/2023 Tripta 2608001WL003289 Tripta 00462 UCBA0001101 2121 2121 Processed 01/08/2023 4052656591 TRIPTA WO AMAR SINGH ()
45 ANANDPUR SAHIB PB-08-001-084-001/116
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049864 27/07/2023 POONAM DEVI 2608001WL003282 POONAM DEVI 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4052656575 PUNAM DEVI ()
46 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049866 27/07/2023 RAM KISHAN 2608001WL003282 RAM KISHAN 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4052656572 RAM KISHAN ()
47 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049865 27/07/2023 SUNERO 2608001WL003282 SUNERO 00462 UCBA0001101 2727 2727 Processed 01/08/2023 4052656573 SUNERO ()
48 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER) 		2608001000NRG24270720230049891 27/07/2023 RAM PAUL 2608001WL003282 RAM PAUL 00462 UCBA0001101 1212 1212 Processed 01/08/2023 4052656594 RAM PAL S/O DHARAM CHAND ()
49 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24270720230049820 27/07/2023 RESHMO 2608001WL003280 RESHMO 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4052656577 RESHMO DEVI WO SUBASH SINGH ()
50 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24270720230049826 27/07/2023 KULWINDER KAUR 2608001WL003280 KULWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4052656592 KULWINDER KAUR ()
51 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24270720230049828 27/07/2023 Gurbaksh Kaur 2608001WL003280 Gurbaksh Kaur 00462 UCBA0001101 1515 1515 Processed 01/08/2023 4052656614 DALJEET KAUR ()
52 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24270720230049830 27/07/2023 Suman 2608001WL003280 Suman 00462 UCBA0001101 2424 2424 Processed 01/08/2023 4052656578 SUMAN WO BALKRISHAN ()
SubTotal 26967 26967
53 ANANDPUR SAHIB PB-08-001-009-001/17
(PATTI DARGHAI) 		2608001000NRG24270720230050045 27/07/2023 PUSHPA DEVI 2608001WL003291 PUSHPA DEVI 00462 UCBA0001464 606 606 Processed 01/08/2023 4052656581 PUSHWA DEVI ()
54 ANANDPUR SAHIB PB-08-001-009-001/19
(PATTI DARGHAI) 		2608001000NRG24270720230050046 27/07/2023 CHANNO DEVI 2608001WL003291 CHANNO DEVI 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4052656582 BIKAR SINGH ()
55 ANANDPUR SAHIB PB-08-001-009-001/7
(PATTI DARGHAI) 		2608001000NRG24270720230050064 27/07/2023 SURJIT KAUR 2608001WL003291 SURJIT KAUR 00462 UCBA0001464 1212 1212 Processed 01/08/2023 4052656583 SURJIT KAUR ()
SubTotal 3030 3030
56 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG24270720230050104 27/07/2023 JASWINDER KAUR 2608001WL003293 JASWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 01/08/2023 4052656584 JASWINDER KAUR WO GURMAL SINGH ()
57 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI) 		2608001000NRG24270720230049992 27/07/2023 MAYA DEVI 2608001WL003286 MAYA DEVI 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4052656585 MAYA DEVI WO AMAR CHAND ()
58 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG24270720230050076 27/07/2023 RAMA KUMARI 2608001WL003292 RAMA KUMARI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4052656589 RAMA KUMARI WO GOBIND ()
59 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR) 		2608001000NRG24270720230050097 27/07/2023 BHAVANA DEVI 2608001WL003292 BHAVANA DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4052656590 BHAVNA DEVI WO MALKIT CHAND ()
60 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24270720230050111 27/07/2023 SAWITRI DEVI 2608001WL003293 SAWITRI DEVI 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4052656586 SAWITRI DEVI WO INDER RAM ()
61 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24270720230050114 27/07/2023 URMILA DEVI 2608001WL003293 URMILA DEVI 00462 UCBA0002929 2121 2121 Processed 01/08/2023 4052656588 URMILA DEVI WO VIJAY KUMAR ()
62 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24270720230050116 27/07/2023 SARABJEET KAUR 2608001WL003293 SARABJEET KAUR 00462 UCBA0002929 2727 2727 Processed 01/08/2023 4052656587 SARABJIT KAUR WO GURNAM SINGH ()
SubTotal 17574 17574
Total 132411 132411

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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_270723FTO_37815 Canara Bank CNRB0002102 KIRATPUR SAHIB 11514
2 ANANDPUR SAHIB PB2608001_270723FTO_37815 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 8484
3 ANANDPUR SAHIB PB2608001_270723FTO_37815 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 6060
4 ANANDPUR SAHIB PB2608001_270723FTO_37815 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 10605
5 ANANDPUR SAHIB PB2608001_270723FTO_37815 Punjab & Sind Bank PSIB0000264 NANGAL 2121
6 ANANDPUR SAHIB PB2608001_270723FTO_37815 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9999
7 ANANDPUR SAHIB PB2608001_270723FTO_37815 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 6666
8 ANANDPUR SAHIB PB2608001_270723FTO_37815 State Bank of India SBIN0011977 ANANDPUR SAHIB 5757
9 ANANDPUR SAHIB PB2608001_270723FTO_37815 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
10 ANANDPUR SAHIB PB2608001_270723FTO_37815 State Bank of India SBIN0050382 NANGAL 4848
11 ANANDPUR SAHIB PB2608001_270723FTO_37815 State Bank of India SBIN0050527 KIRATPUR SAHIB 1212
12 ANANDPUR SAHIB PB2608001_270723FTO_37815 State Bank of India SBIN0050555 DHER 9999
13 ANANDPUR SAHIB PB2608001_270723FTO_37815 UCO Bank UCBA0000593 NANGAL 5151
14 ANANDPUR SAHIB PB2608001_270723FTO_37815 UCO Bank UCBA0001101 AJAULI 26967
15 ANANDPUR SAHIB PB2608001_270723FTO_37815 UCO Bank UCBA0001464 BHALLAN 3030
16 ANANDPUR SAHIB PB2608001_270723FTO_37815 UCO Bank UCBA0002929 ANANDPUR SAHIB 17574

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