Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140723FTO_32852
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-08-001-114-001/141
(BALOLI) 		2608001000NRG24140720230039422 14/07/2023 KAMLO DEVI 2608001WL002628 KAMLO DEVI 00078 CNRB0002102 2727 2727 Processed 20/07/2023 3601609393 KAMLO DEVI ()
2 ANANDPUR SAHIB PB-08-001-114-001/148
(BALOLI) 		2608001000NRG24140720230039426 14/07/2023 Sonia 2608001WL002628 Sonia 00078 CNRB0002102 2727 2727 Processed 20/07/2023 3601609390 Sonia ()
3 ANANDPUR SAHIB PB-08-001-114-001/162
(BALOLI) 		2608001000NRG24140720230039430 14/07/2023 Parago Devi 2608001WL002628 Parago Devi 00078 CNRB0002102 2727 2727 Processed 20/07/2023 3601609394 Parago Devi ()
4 ANANDPUR SAHIB PB-08-001-114-001/96
(BALOLI) 		2608001000NRG24140720230039443 14/07/2023 SUKHDAI 2608001WL002628 SUKHDAI 00078 CNRB0002102 2424 2424 Processed 20/07/2023 3601609391 SUKHDAI ()
5 ANANDPUR SAHIB PB-08-001-121-001/116
(GAJJPUR) 		2608001000NRG24140720230039386 14/07/2023 Mukhtyar bebi 2608001WL002627 Mukhtyar bebi 00078 CNRB0002102 2424 2424 Processed 20/07/2023 3601609429 Mukhtyar bebi ()
6 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR) 		2608001000NRG24140720230039388 14/07/2023 GURCHARAN KAUR 2608001WL002627 GURCHARAN KAUR 00078 CNRB0002102 2424 2424 Processed 20/07/2023 3601609392 GURCHARAN KAUR ()
7 ANANDPUR SAHIB PB-08-001-121-001/132
(GAJJPUR) 		2608001000NRG24140720230039393 14/07/2023 Reena Kumari 2608001WL002627 Reena Kumari 00078 CNRB0002102 2424 2424 Processed 20/07/2023 3601609396 Reena Kumari ()
8 ANANDPUR SAHIB PB-08-001-121-001/50
(GAJJPUR) 		2608001000NRG24140720230039402 14/07/2023 Manjeet kaur 2608001WL002627 Manjeet kaur 00078 CNRB0002102 2424 2424 Processed 20/07/2023 3601609395 Manjeet kaur ()
SubTotal 20301 20301
9 ANANDPUR SAHIB PB-08-001-057-001/73
(BIKAPUR UPPER) 		2608001000NRG24140720230039652 14/07/2023 DIMPLE DEVI 2608001WL002639 DIMPLE DEVI 00349 PSIB0000664 303 303 Processed 20/07/2023 3601609428 DIMPLE DEVI ()
10 ANANDPUR SAHIB PB-08-001-057-001/75
(BIKAPUR UPPER) 		2608001000NRG24140720230039654 14/07/2023 SUNITA DEVI 2608001WL002639 SUNITA DEVI 00349 PSIB0000664 303 303 Processed 20/07/2023 3601609427 SUNITA DEVI ()
SubTotal 606 606
11 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI) 		2608001000NRG24140720230039421 14/07/2023 MANGAL 2608001WL002628 MANGAL 00354 PUNB0097300 2727 2727 Processed 20/07/2023 3601609426 MANGAL ()
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER) 		2608001000NRG24140720230039564 14/07/2023 JASPAL SINGH 2608001WL002636 JASPAL SINGH 00354 PUNB0623500 1818 1818 Processed 20/07/2023 3601609397 JASPAL SINGH ()
13 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24140720230039565 14/07/2023 PREM SINGH 2608001WL002636 PREM SINGH 00354 PUNB0623500 3030 3030 Processed 20/07/2023 3601609425 PREM SINGH ()
SubTotal 4848 4848
14 ANANDPUR SAHIB PB-08-001-101-001/134
(MASSEWAL) 		2608001000NRG24140720230039451 14/07/2023 MANDEEP KAUR 2608001WL002630 MANDEEP KAUR 00415 SBIN0011977 303 303 Processed 20/07/2023 3601609424 MRS MANDEEP KAUR ()
SubTotal 303 303
15 ANANDPUR SAHIB PB-08-001-114-001/165
(BALOLI) 		2608001000NRG24140720230039431 14/07/2023 Sunita Devi 2608001WL002628 Sunita Devi 00415 SBIN0050527 2727 2727 Processed 20/07/2023 3601609398 MRS SUNITA DEVI ()
16 ANANDPUR SAHIB PB-08-001-121-001/130
(GAJJPUR) 		2608001000NRG24140720230039391 14/07/2023 Sardaro 2608001WL002627 Sardaro 00415 SBIN0050527 2424 2424 Processed 20/07/2023 3601609399 MRS SARDARO WO DILAWAR HUSAIN ()
SubTotal 5151 5151
17 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI) 		2608001000NRG24140720230039417 14/07/2023 KAUSHALAYA 2608001WL002628 KAUSHALAYA 00415 SBIN0050543 2424 2424 Processed 20/07/2023 3601609400 MRS KAUSHLYA DEVI WO BAKHTAVAR SI ()
18 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG24140720230039423 14/07/2023 BANDANA DEVI 2608001WL002628 BANDANA DEVI 00415 SBIN0050543 2727 2727 Processed 20/07/2023 3601609401 MRS BANDANA DEVI ()
SubTotal 5151 5151
19 ANANDPUR SAHIB PB-08-001-060-001/101
(MEHAIN) 		2608001000NRG24140720230039456 14/07/2023 USHA RANI 2608001WL002631 USHA RANI 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601609419 MRS USHA DEVI ()
20 ANANDPUR SAHIB PB-08-001-060-001/110
(MEHAIN) 		2608001000NRG24140720230039460 14/07/2023 SEEMA DEVI 2608001WL002631 SEEMA DEVI 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601609420 MR JEET SINGH ()
21 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24140720230039470 14/07/2023 KARAM KAUR 2608001WL002631 KARAM KAUR 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601609407 MRS KARAM KAUR ()
22 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24140720230039472 14/07/2023 BALJEET KAUR 2608001WL002631 BALJEET KAUR 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601609406 MASTER GURPREET SINGH UGS BALJIT KAUR ()
23 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24140720230039475 14/07/2023 BABLI 2608001WL002631 BABLI 00415 SBIN0050555 909 909 Processed 20/07/2023 3601609423 MRS BABLI ()
24 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG24140720230039476 14/07/2023 PRITAM KAUR 2608001WL002631 PRITAM KAUR 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601609421 MR GURKIRAT KAUR ()
25 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24140720230039478 14/07/2023 NIRMALA DEVI 2608001WL002631 NIRMALA DEVI 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601609405 MRS NIRMALA DEVI ()
26 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24140720230039485 14/07/2023 SURJIT KAUR 2608001WL002631 SURJIT KAUR 00415 SBIN0050555 909 909 Processed 20/07/2023 3601609403 MRS SUKHWINDER KAUR ()
27 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG24140720230039489 14/07/2023 SARABJEET KAUR 2608001WL002632 SARABJEET KAUR 00415 SBIN0050555 303 303 Processed 20/07/2023 3601609418 MRS SARABJIT KAUR ()
28 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24140720230039495 14/07/2023 SEEMA DEVI 2608001WL002632 SEEMA DEVI 00415 SBIN0050555 303 303 Processed 20/07/2023 3601609404 MISS SEEMA DEVI ()
29 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG24140720230039499 14/07/2023 RAJ KUMARI 2608001WL002632 RAJ KUMARI 00415 SBIN0050555 303 303 Processed 20/07/2023 3601609422 MRS RAJ KUMARI ()
30 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24140720230039503 14/07/2023 Sarabjeet Kaur 2608001WL002632 Sarabjeet Kaur 00415 SBIN0050555 303 303 Processed 20/07/2023 3601609402 MRS SARABJEET KAUR ()
SubTotal 10302 10302
31 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24140720230039562 14/07/2023 SURJIT KAUR 2608001WL002636 SURJIT KAUR 00462 UCBA0001101 606 606 Processed 20/07/2023 3601609416 SURJEET KAUR WO RAM SINGH ()
32 ANANDPUR SAHIB PB-08-001-019-001/53
(BELA DHIANI LOWER) 		2608001000NRG24140720230039567 14/07/2023 Rena Devi 2608001WL002636 Rena Devi 00462 UCBA0001101 3030 3030 Processed 20/07/2023 3601609408 JASPREET KAUR U/G RENA DEVI ()
33 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER) 		2608001000NRG24140720230039572 14/07/2023 RACHANA 2608001WL002636 RACHANA 00462 UCBA0001101 909 909 Processed 20/07/2023 3601609415 RACHNA W/O DARSHAN SINGH ()
34 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24140720230039574 14/07/2023 Amarjit Kaur 2608001WL002636 Amarjit Kaur 00462 UCBA0001101 909 909 Processed 20/07/2023 3601609413 AMARJIT KAUR ()
35 ANANDPUR SAHIB PB-08-001-019-001/74
(BELA DHIANI LOWER) 		2608001000NRG24140720230039579 14/07/2023 MAHINDRA DEVI 2608001WL002636 MAHINDRA DEVI 00462 UCBA0001101 909 909 Processed 20/07/2023 3601609417 MOHINDER KAUR W/O DARSHAN SINGH ()
36 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24140720230039580 14/07/2023 Tripta 2608001WL002636 Tripta 00462 UCBA0001101 303 303 Processed 20/07/2023 3601609412 TRIPTA WO AMAR SINGH ()
37 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER) 		2608001000NRG24140720230039582 14/07/2023 MALKIAT KAUR 2608001WL002636 MALKIAT KAUR 00462 UCBA0001101 909 909 Processed 20/07/2023 3601609414 MALKIT KAUR ()
SubTotal 7575 7575
38 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG24140720230039590 14/07/2023 BHOLI DEVI 2608001WL002637 BHOLI DEVI 00462 UCBA0001464 606 606 Processed 20/07/2023 3601609409 BHOLI DEVI ()
39 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG24140720230039618 14/07/2023 ANITA DEVI 2608001WL002638 ANITA DEVI 00462 UCBA0001464 909 909 Processed 20/07/2023 3601609410 ANITA DEVI ()
40 ANANDPUR SAHIB PB-08-001-031-001/68
(BHALLAN) 		2608001000NRG24140720230039595 14/07/2023 BAKHSHO DEVI 2608001WL002637 BAKHSHO DEVI 00462 UCBA0001464 1212 1212 Processed 20/07/2023 3601609411 VEENA DEVI ()
SubTotal 2727 2727
Total 59691 59691

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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_140723FTO_32852 Canara Bank CNRB0002102 KIRATPUR SAHIB 20301
2 ANANDPUR SAHIB PB2608001_140723FTO_32852 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
3 ANANDPUR SAHIB PB2608001_140723FTO_32852 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
4 ANANDPUR SAHIB PB2608001_140723FTO_32852 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4848
5 ANANDPUR SAHIB PB2608001_140723FTO_32852 State Bank of India SBIN0011977 ANANDPUR SAHIB 303
6 ANANDPUR SAHIB PB2608001_140723FTO_32852 State Bank of India SBIN0050527 KIRATPUR SAHIB 5151
7 ANANDPUR SAHIB PB2608001_140723FTO_32852 State Bank of India SBIN0050543 BEHAL 5151
8 ANANDPUR SAHIB PB2608001_140723FTO_32852 State Bank of India SBIN0050555 DHER 10302
9 ANANDPUR SAHIB PB2608001_140723FTO_32852 UCO Bank UCBA0001101 AJAULI 7575
10 ANANDPUR SAHIB PB2608001_140723FTO_32852 UCO Bank UCBA0001464 BHALLAN 2727

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