Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060923FTO_50681
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-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24060920230088609 06/09/2023 ROSHAN SINGH 2608001WL0005426 ROSHAN SINGH 00078 CNRB0002102 606 606 Processed 07/11/2023 7128594735 ROSHAN SINGH ()
2 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24060920230088608 06/09/2023 ROSHAN SINGH 2608001WL0005426 ROSHAN SINGH 00078 CNRB0002102 303 303 Processed 07/11/2023 7128594736 ROSHAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24060920230088523 06/09/2023 Rita Devi 2608001WL0005415 Rita Devi 00078 CNRB0002102 303 303 Processed 07/11/2023 7128594739 Rita Devi ()
4 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24060920230088522 06/09/2023 Rita Devi 2608001WL0005415 Rita Devi 00078 CNRB0002102 606 606 Processed 07/11/2023 7128594738 Rita Devi ()
5 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24060920230088620 06/09/2023 Bhajo Devi 2608001WL0005435 Bhajo Devi 00078 CNRB0002102 606 606 Processed 07/11/2023 7128594737 Bhajo Devi ()
6 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24060920230088606 06/09/2023 PARAMJEET 2608001WL0005424 PARAMJEET 00078 CNRB0002102 303 303 Processed 07/11/2023 7128594734 PARAMJEET ()
SubTotal 2727 2727
7 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24060920230088593 06/09/2023 RASHPAL KAUR 2608001WL0005419 RASHPAL KAUR 00152 HDFC0003298 2727 2727 Processed 07/11/2023 7128594740 RASHPAL KAUR ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24060920230088589 06/09/2023 KIRANA DEVI 2608001WL0005417 KIRANA DEVI 00349 PSIB0000664 1818 1818 Processed 07/11/2023 7128594770 KIRANA DEVI ()
9 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24060920230088590 06/09/2023 MAHINDER SINGH 2608001WL0005417 MAHINDER SINGH 00349 PSIB0000664 1515 1515 Processed 07/11/2023 7128594741 MAHINDER SINGH ()
10 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24060920230088591 06/09/2023 balbir Kaur 2608001WL0005417 balbir Kaur 00349 PSIB0000664 2121 2121 Processed 07/11/2023 7128594771 BALBIR KAUR ()
SubTotal 5454 5454
11 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24060920230088454 06/09/2023 HARBLASH 2608001WL0005411 HARBLASH 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128594764 HARBLASH ()
SubTotal 3030 3030
12 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24060920230088617 06/09/2023 SANDEEP KAUR 2608001WL0005434 SANDEEP KAUR 00354 PUNB0097300 1212 1212 Processed 07/11/2023 7128594745 SANDEEP KAUR ()
13 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24060920230088616 06/09/2023 balveer kaur 2608001WL0005433 balveer kaur 00354 PUNB0097300 2121 2121 Processed 07/11/2023 7128594744 balveer kaur ()
14 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24060920230088619 06/09/2023 balveer kaur 2608001WL0005434 balveer kaur 00354 PUNB0097300 1212 1212 Processed 07/11/2023 7128594742 balveer kaur ()
15 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24060920230088618 06/09/2023 balveer kaur 2608001WL0005434 balveer kaur 00354 PUNB0097300 1212 1212 Processed 07/11/2023 7128594743 balveer kaur ()
16 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG24060920230088611 06/09/2023 PARSENI DEVI 2608001WL0005428 PARSENI DEVI 00354 PUNB0097300 1818 1818 Processed 07/11/2023 7128594769 PARSENI DEVI ()
17 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG24060920230088594 06/09/2023 RANJOT SINGH 2608001WL0005419 RANJOT SINGH 00354 PUNB0097300 2424 2424 Processed 07/11/2023 7128594768 RANJOT SINGH ()
18 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24060920230088615 06/09/2023 GURMEET KAUR 2608001WL0005432 GURMEET KAUR 00354 PUNB0097300 3030 3030 Processed 07/11/2023 7128594767 GURMEET KAUR ()
SubTotal 13029 13029
19 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL) 		2608001000NRG24060920230088607 06/09/2023 SOMA DEVI 2608001WL0005425 SOMA DEVI 00354 PUNB0401500 2121 2121 Processed 07/11/2023 7128594746 SOMA DEVI ()
SubTotal 2121 2121
20 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI) 		2608001000NRG24060920230088446 06/09/2023 USHA DEVI 2608001WL0005409 USHA DEVI 00354 PUNB0623500 2121 2121 Rejected 07/11/2023 7128594765 Account closed
21 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL) 		2608001000NRG24060920230088447 06/09/2023 CHANCHALA 2608001WL0005410 CHANCHALA 00354 PUNB0623500 2727 2727 Processed 07/11/2023 7128594766 CHANCHALA ()
22 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL) 		2608001000NRG24060920230088448 06/09/2023 RAMLO 2608001WL0005410 RAMLO 00354 PUNB0623500 2727 2727 Processed 07/11/2023 7128594747 RAMLO ()
SubTotal 7575 7575
23 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG24060920230088588 06/09/2023 PARKASH KAUR 2608001WL0005416 PARKASH KAUR 00415 SBIN0011977 1818 1818 Processed 07/11/2023 7128594763 MRS PARKASH KAUR ()
SubTotal 1818 1818
24 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24060920230088596 06/09/2023 JASVEER KAUR 2608001WL0005420 JASVEER KAUR 00415 SBIN0050080 909 909 Processed 07/11/2023 7128594762 MRS JASBIR KAUR ()
25 ANANDPUR SAHIB PB-08-001-126-001/70
(JHINJARI) 		2608001000NRG24060920230088597 06/09/2023 GOPAL CHAND 2608001WL0005420 GOPAL CHAND 00415 SBIN0050080 606 606 Processed 07/11/2023 7128594761 MR GOPAL CHAND SO CHHOTU RAM ()
SubTotal 1515 1515
26 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL) 		2608001000NRG24060920230088603 06/09/2023 Chatto Devi 2608001WL0005422 Chatto Devi 00415 SBIN0050527 2121 2121 Processed 07/11/2023 7128594748 MRS CHHOTO DEVI ()
27 ANANDPUR SAHIB PB-08-001-101-001/9
(MASSEWAL) 		2608001000NRG24060920230088604 06/09/2023 SANTOKHI 2608001WL0005422 SANTOKHI 00415 SBIN0050527 2121 2121 Processed 07/11/2023 7128594749 MRS SANTOKHI DEVI DSSO ()
SubTotal 4242 4242
28 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG24060920230088453 06/09/2023 TOSHI DEVI 2608001WL0005411 TOSHI DEVI 00415 SBIN0050555 303 303 Processed 07/11/2023 7128594760 MRS TOSHI DEVI ()
29 ANANDPUR SAHIB PB-08-001-062-001/84
(DASGRAN) 		2608001000NRG24060920230088455 06/09/2023 GURBAKSHO 2608001WL0005411 GURBAKSHO 00415 SBIN0050555 3030 3030 Processed 07/11/2023 7128594759 MRS GURBAXSHO ()
30 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24060920230088614 06/09/2023 SHINDO DEVI 2608001WL0005431 SHINDO DEVI 00415 SBIN0050555 2424 2424 Processed 07/11/2023 7128594750 MR HARNEK SINGH ()
SubTotal 5757 5757
31 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24060920230088613 06/09/2023 DES RAJ 2608001WL0005430 DES RAJ 00462 UCBA0001101 2424 2424 Processed 07/11/2023 7128594758 DES RAJ S SO KEHAR SINGH ()
32 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24060920230088612 06/09/2023 CHANAN KAUR 2608001WL0005429 CHANAN KAUR 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128594757 CHANAN KAUR ()
SubTotal 5151 5151
33 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24060920230088595 06/09/2023 SUNITA DEVI 2608001WL0005420 SUNITA DEVI 00462 UCBA0002929 909 909 Processed 07/11/2023 7128594752 SUNITA DEVI WO BALVIR SINGH ()
34 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24060920230088599 06/09/2023 NEELAM DEVI 2608001WL0005421 NEELAM DEVI 00462 UCBA0002929 1212 1212 Processed 07/11/2023 7128594754 NEELAM DEVI WO VEER PAL ()
35 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24060920230088598 06/09/2023 NEELAM DEVI 2608001WL0005421 NEELAM DEVI 00462 UCBA0002929 2121 2121 Processed 07/11/2023 7128594753 NEELAM DEVI WO VEER PAL ()
36 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24060920230088610 06/09/2023 NATH RAM 2608001WL0005427 NATH RAM 00462 UCBA0002929 1515 1515 Processed 07/11/2023 7128594751 NATH RAM SO PHALO RAM ()
37 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24060920230088605 06/09/2023 RATNU 2608001WL0005423 RATNU 00462 UCBA0002929 2121 2121 Processed 07/11/2023 7128594756 RATNU SO HUKMA ()
38 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24060920230088592 06/09/2023 SUKHWINDER KAUR 2608001WL0005418 SUKHWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 07/11/2023 7128594755 SUKHWINDER KAUR WO KULDEEP SINGH ()
SubTotal 9696 9696
Total 64842 64842

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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_060923FTO_50681 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
2 ANANDPUR SAHIB PB2608001_060923FTO_50681 HDFC HDFC0003298 Kiratpur Sahib 2727
3 ANANDPUR SAHIB PB2608001_060923FTO_50681 Punjab & Sind Bank PSIB0000664 GANGUWAL 5454
4 ANANDPUR SAHIB PB2608001_060923FTO_50681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 ANANDPUR SAHIB PB2608001_060923FTO_50681 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13029
6 ANANDPUR SAHIB PB2608001_060923FTO_50681 Punjab National Bank PUNB0401500 SANTOKHGARH 2121
7 ANANDPUR SAHIB PB2608001_060923FTO_50681 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7575
8 ANANDPUR SAHIB PB2608001_060923FTO_50681 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
9 ANANDPUR SAHIB PB2608001_060923FTO_50681 State Bank of India SBIN0050080 ANANDPUR SAHIB 1515
10 ANANDPUR SAHIB PB2608001_060923FTO_50681 State Bank of India SBIN0050527 KIRATPUR SAHIB 4242
11 ANANDPUR SAHIB PB2608001_060923FTO_50681 State Bank of India SBIN0050555 DHER 5757
12 ANANDPUR SAHIB PB2608001_060923FTO_50681 UCO Bank UCBA0001101 AJAULI 5151
13 ANANDPUR SAHIB PB2608001_060923FTO_50681 UCO Bank UCBA0002929 ANANDPUR SAHIB 9696

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