Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011123FTO_65409
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-08-001-109-001/27
(DOLOWAL) 		2608001000NRG24011120230130491 01/11/2023 JASWINDER KAUR 2608001WL007982 JASWINDER KAUR 00032 UTIB0002235 2727 2727 Processed 25/11/2023 8010998802 JASWINDER KAUR ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-074-001/194
(DAROLI UPPER) 		2608001000NRG24011120230130563 01/11/2023 Sangita 2608001WL007985 Sangita 00045 BARB0NANROO 2727 2727 Processed 25/11/2023 8010998756 Sangita ()
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL) 		2608001000NRG24311020230129847 01/11/2023 NEETA DEVI 2608001WL007934 NEETA DEVI 00078 CNRB0002102 1212 1212 Processed 26/11/2023 8010998778 NEETA DEVI ()
4 ANANDPUR SAHIB PB-08-001-101-001/61
(MASSEWAL) 		2608001000NRG24311020230129848 01/11/2023 KASLAYA DEVI 2608001WL007934 KASLAYA DEVI 00078 CNRB0002102 2424 2424 Processed 26/11/2023 8010998777 KASLAYA DEVI ()
5 ANANDPUR SAHIB PB-08-001-101-001/62
(MASSEWAL) 		2608001000NRG24311020230129849 01/11/2023 NEELAM 2608001WL007934 NEELAM 00078 CNRB0002102 2424 2424 Processed 26/11/2023 8010998779 NEELAM ()
6 ANANDPUR SAHIB PB-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24311020230129891 01/11/2023 BALJEET KAUR 2608001WL007936 BALJEET KAUR 00078 CNRB0002102 1818 1818 Processed 26/11/2023 8010998776 BALJEET KAUR ()
7 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24311020230129893 01/11/2023 Harbhans Kaur 2608001WL007936 Harbhans Kaur 00078 CNRB0002102 1212 1212 Processed 26/11/2023 8010998775 Harbhans Kaur ()
8 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24311020230129894 01/11/2023 KULDEEP KUMAR 2608001WL007936 KULDEEP KUMAR 00078 CNRB0002102 1818 1818 Processed 26/11/2023 8010998800 KULDEEP KUMAR ()
9 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24311020230129899 01/11/2023 BHAJAN KAUR 2608001WL007936 BHAJAN KAUR 00078 CNRB0002102 1515 1515 Processed 26/11/2023 8010998781 BHAJAN KAUR ()
10 ANANDPUR SAHIB PB-08-001-109-001/109
(DOLOWAL) 		2608001000NRG24011120230130481 01/11/2023 NEELAM KAUR 2608001WL007982 NEELAM KAUR 00078 CNRB0002102 2727 2727 Processed 26/11/2023 8010998773 NEELAM KAUR ()
11 ANANDPUR SAHIB PB-08-001-109-001/127
(DOLOWAL) 		2608001000NRG24011120230130488 01/11/2023 KULDEEP KAUR 2608001WL007982 KULDEEP KAUR 00078 CNRB0002102 3030 3030 Processed 26/11/2023 8010998799 KULDEEP KAUR ()
12 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24011120230130594 01/11/2023 NARESH KAUR 2608001WL007987 NARESH KAUR 00078 CNRB0002102 1818 1818 Processed 26/11/2023 8010998798 NARESH KAUR ()
13 ANANDPUR SAHIB PB-08-001-118-001/125
(RAIPUR SAHNI) 		2608001000NRG24011120230130598 01/11/2023 Koshliya 2608001WL007987 Koshliya 00078 CNRB0002102 1515 1515 Processed 26/11/2023 8010998774 Koshliya ()
14 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24011120230130602 01/11/2023 TULSAN 2608001WL007987 TULSAN 00078 CNRB0002102 1212 1212 Processed 26/11/2023 8010998801 TULSAN ()
15 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24011120230130604 01/11/2023 Puran Devi 2608001WL007987 Puran Devi 00078 CNRB0002102 1818 1818 Processed 26/11/2023 8010998780 Puran Devi ()
SubTotal 24543 24543
16 ANANDPUR SAHIB PB-08-001-118-001/126
(RAIPUR SAHNI) 		2608001000NRG24011120230130599 01/11/2023 Balwinder Singh 2608001WL007987 Balwinder Singh 00152 HDFC0001427 1515 1515 Processed 25/11/2023 8010998757 Balwinder Singh ()
SubTotal 1515 1515
17 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24311020230129896 01/11/2023 Kuldeep Kaur 2608001WL007936 Kuldeep Kaur 00152 HDFC0003298 909 909 Processed 25/11/2023 8010998758 Kuldeep Kaur ()
18 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24011120230130477 01/11/2023 Ranjit kaur 2608001WL007981 Ranjit kaur 00152 HDFC0003298 606 606 Processed 25/11/2023 8010998797 Ranjit kaur ()
SubTotal 1515 1515
19 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24011120230130605 01/11/2023 Giyan Kaur 2608001WL007987 Giyan Kaur 00176 IDIB000A629 1515 1515 Processed 25/11/2023 8010998772 Giyan Kaur ()
SubTotal 1515 1515
20 ANANDPUR SAHIB PB-08-001-076-001/55
(THALLU) 		2608001000NRG24011120230130510 01/11/2023 KRISHANA 2608001WL007984 KRISHANA 00349 PSIB0000196 1800 1800 Processed 25/11/2023 8010998771 KRISHANA ()
SubTotal 1800 1800
21 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24011120230130592 01/11/2023 RANI DEVI 2608001WL007987 RANI DEVI 00349 PSIB0000213 1818 1818 Processed 25/11/2023 8010998793 RANI DEVI ()
22 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24011120230130610 01/11/2023 BALMI 2608001WL007987 BALMI 00349 PSIB0000213 1818 1818 Processed 25/11/2023 8010998792 BALMI ()
23 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA) 		2608001000NRG24011120230130581 01/11/2023 JASWINDER KAUR 2608001WL007986 JASWINDER KAUR 00349 PSIB0000213 2121 2121 Processed 25/11/2023 8010998796 JASWINDER KAUR ()
24 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA) 		2608001000NRG24011120230130587 01/11/2023 SAWARANI DEVI 2608001WL007986 SAWARANI DEVI 00349 PSIB0000213 2121 2121 Processed 25/11/2023 8010998795 SAWARANI DEVI ()
25 ANANDPUR SAHIB PB-08-001-129-001/95
(THODA MAJARA) 		2608001000NRG24011120230130588 01/11/2023 ASHA RANI 2608001WL007986 ASHA RANI 00349 PSIB0000213 2121 2121 Processed 25/11/2023 8010998794 ASHA RANI ()
SubTotal 9999 9999
26 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24011120230130470 01/11/2023 Kuwant Kaur 2608001WL007981 Kuwant Kaur 00354 PUNB0097300 606 606 Processed 25/11/2023 8010998770 Kuwant Kaur ()
27 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24011120230130471 01/11/2023 Jaswinder Kaur 2608001WL007981 Jaswinder Kaur 00354 PUNB0097300 303 303 Processed 25/11/2023 8010998769 Jaswinder Kaur ()
28 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24011120230130472 01/11/2023 Narinder Kaur 2608001WL007981 Narinder Kaur 00354 PUNB0097300 606 606 Processed 25/11/2023 8010998767 Narinder Kaur ()
29 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24011120230130473 01/11/2023 Narinder Kaur 2608001WL007981 Narinder Kaur 00354 PUNB0097300 606 606 Processed 25/11/2023 8010998768 Narinder Kaur ()
30 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24011120230130475 01/11/2023 MANJIT KAUR 2608001WL007981 MANJIT KAUR 00354 PUNB0097300 606 606 Processed 25/11/2023 8010998791 MANJIT KAUR ()
SubTotal 2727 2727
31 ANANDPUR SAHIB PB-08-001-074-001/192
(DAROLI UPPER) 		2608001000NRG24011120230130561 01/11/2023 Jasvir Kaur 2608001WL007985 Jasvir Kaur 00354 PUNB0789900 2727 2727 Processed 25/11/2023 8010998766 Jasvir Kaur ()
SubTotal 2727 2727
32 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL) 		2608001000NRG24311020230129843 01/11/2023 RACHANA DEVI 2608001WL007934 RACHANA DEVI 00415 SBIN0050527 2424 2424 Processed 25/11/2023 8010998790 MR RACHNA RANI DSSO ROPAR ()
33 ANANDPUR SAHIB PB-08-001-109-001/110
(DOLOWAL) 		2608001000NRG24011120230130482 01/11/2023 NEELAM 2608001WL007982 NEELAM 00415 SBIN0050527 2727 2727 Processed 25/11/2023 8010998761 MRS NEELAM DEVI WO SURJIT SINGH ()
34 ANANDPUR SAHIB PB-08-001-109-001/111
(DOLOWAL) 		2608001000NRG24011120230130483 01/11/2023 KAMAL CHAND 2608001WL007982 KAMAL CHAND 00415 SBIN0050527 2424 2424 Processed 25/11/2023 8010998759 MR KAMAL CHAND ()
35 ANANDPUR SAHIB PB-08-001-109-001/46
(DOLOWAL) 		2608001000NRG24011120230130496 01/11/2023 AMARJEET KAUR 2608001WL007982 AMARJEET KAUR 00415 SBIN0050527 3030 3030 Processed 25/11/2023 8010998760 MISS CHARANJIT KAUR UG AMARJIT KAUR ()
SubTotal 10605 10605
36 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA) 		2608001000NRG24311020230129985 01/11/2023 Neeraj Sharma 2608001WL007941 Neeraj Sharma 00415 SBIN0050555 1515 1515 Processed 25/11/2023 8010998763 MRS NEERAJ SHARMA ()
37 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24311020230129994 01/11/2023 HARJINDER KAUR 2608001WL007941 HARJINDER KAUR 00415 SBIN0050555 2121 2121 Processed 25/11/2023 8010998764 MR PIARA SINGH ()
38 ANANDPUR SAHIB PB-08-001-076-001/123
(THALLU) 		2608001000NRG24011120230130503 01/11/2023 SUNITA RANI 2608001WL007984 SUNITA RANI 00415 SBIN0050555 2727 2727 Processed 25/11/2023 8010998765 MRS SUNITA RANI ()
SubTotal 6363 6363
39 ANANDPUR SAHIB PB-08-001-047-001/134
(DUKLI) 		2608001000NRG24011120230130498 01/11/2023 Kamlesh devi 2608001WL007983 Kamlesh devi 00462 UCBA0000593 2424 2424 Processed 26/11/2023 8010998762 DARVESH CHAND SO TAHIL DASS ()
SubTotal 2424 2424
40 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24011120230130713 01/11/2023 SEEMA DEVI 2608001WL007991 SEEMA DEVI 00462 UCBA0001101 2424 2424 Processed 26/11/2023 8010998806 GURMAIL SINGH ()
41 ANANDPUR SAHIB PB-08-001-073-001/249
(DAROLI LOWER) 		2608001000NRG24011120230130723 01/11/2023 Suman Devi 2608001WL007991 Suman Devi 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998784 SUMAN DEVWOIAJMER SINGH ()
42 ANANDPUR SAHIB PB-08-001-073-001/250
(DAROLI LOWER) 		2608001000NRG24011120230130724 01/11/2023 Lajia Devi 2608001WL007991 Lajia Devi 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998786 LAJIA DEVI ()
43 ANANDPUR SAHIB PB-08-001-073-001/251
(DAROLI LOWER) 		2608001000NRG24011120230130725 01/11/2023 Shakuntla 2608001WL007991 Shakuntla 00462 UCBA0001101 2424 2424 Processed 26/11/2023 8010998788 SHAKUNTLA ()
44 ANANDPUR SAHIB PB-08-001-074-001/171
(DAROLI UPPER) 		2608001000NRG24011120230130548 01/11/2023 JASWANT KAUR 2608001WL007985 JASWANT KAUR 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998803 JASWANT KAUR ()
45 ANANDPUR SAHIB PB-08-001-074-001/172
(DAROLI UPPER) 		2608001000NRG24011120230130549 01/11/2023 SUMAN DEVI 2608001WL007985 SUMAN DEVI 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998804 SUMAN DEVI ()
46 ANANDPUR SAHIB PB-08-001-074-001/174
(DAROLI UPPER) 		2608001000NRG24011120230130550 01/11/2023 BEENA KUMAR 2608001WL007985 BEENA KUMAR 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998805 VIKAS SO JOGINDER PAL ()
47 ANANDPUR SAHIB PB-08-001-074-001/177
(DAROLI UPPER) 		2608001000NRG24011120230130552 01/11/2023 ANIL KUMAR 2608001WL007985 ANIL KUMAR 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998789 ANIL KUMAR KAUSHAL S/O KULDEEP CHAND ()
48 ANANDPUR SAHIB PB-08-001-074-001/193
(DAROLI UPPER) 		2608001000NRG24011120230130562 01/11/2023 Manju 2608001WL007985 Manju 00462 UCBA0001101 2727 2727 Processed 26/11/2023 8010998787 MANJU ()
49 ANANDPUR SAHIB PB-08-001-082-001/67
(KALITRAN) 		2608001000NRG24311020230129829 01/11/2023 Sunita Devi 2608001WL007932 Sunita Devi 00462 UCBA0001101 3030 3030 Processed 26/11/2023 8010998785 SUNITA DEVI WO PAWAN SINGH ()
SubTotal 26967 26967
50 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24011120230130597 01/11/2023 Jamal Din 2608001WL007987 Jamal Din 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8010998783 JAMALDEEN SO GULZAR MOHAMMAD ()
51 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24011120230130609 01/11/2023 KULVEER KAUR 2608001WL007987 KULVEER KAUR 00462 UCBA0002929 1818 1818 Processed 26/11/2023 8010998782 KULVEER KAUR WO PIARA SINGH ()
SubTotal 3333 3333
Total 101487 101487

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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_011123FTO_65409 AXIS BANK UTIB0002235 AGAMPUR 2727
2 ANANDPUR SAHIB PB2608001_011123FTO_65409 Bank of Baroda BARB0NANROO NANGAL 2727
3 ANANDPUR SAHIB PB2608001_011123FTO_65409 Canara Bank CNRB0002102 KIRATPUR SAHIB 24543
4 ANANDPUR SAHIB PB2608001_011123FTO_65409 HDFC HDFC0001427 ANANDPUR SAHIB 1515
5 ANANDPUR SAHIB PB2608001_011123FTO_65409 HDFC HDFC0003298 Kiratpur Sahib 1515
6 ANANDPUR SAHIB PB2608001_011123FTO_65409 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1515
7 ANANDPUR SAHIB PB2608001_011123FTO_65409 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1800
8 ANANDPUR SAHIB PB2608001_011123FTO_65409 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9999
9 ANANDPUR SAHIB PB2608001_011123FTO_65409 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
10 ANANDPUR SAHIB PB2608001_011123FTO_65409 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
11 ANANDPUR SAHIB PB2608001_011123FTO_65409 State Bank of India SBIN0050527 KIRATPUR SAHIB 10605
12 ANANDPUR SAHIB PB2608001_011123FTO_65409 State Bank of India SBIN0050555 DHER 6363
13 ANANDPUR SAHIB PB2608001_011123FTO_65409 UCO Bank UCBA0000593 NANGAL 2424
14 ANANDPUR SAHIB PB2608001_011123FTO_65409 UCO Bank UCBA0001101 AJAULI 26967
15 ANANDPUR SAHIB PB2608001_011123FTO_65409 UCO Bank UCBA0002929 ANANDPUR SAHIB 3333

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