Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180123FTO_101246
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-08-001-095-001/220
(AGAMPUR) 		2608001000NRG23180120230121254 18/01/2023 SUNITA DEVI 2608001WL009739 SUNITA DEVI 00176 IDIB000A629 1692 1692 Processed 24/01/2023 8129815456 SUNITA DEVI ()
2 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG23180120230121226 18/01/2023 BEBI 2608001WL009738 BEBI 00176 IDIB000A629 2538 2538 Processed 24/01/2023 8129815468 BEBI ()
3 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG23180120230121231 18/01/2023 AmriK Kaur 2608001WL009738 AmriK Kaur 00176 IDIB000A629 2538 2538 Processed 24/01/2023 8129815451 AmriK Kaur ()
SubTotal 6768 6768
4 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23180120230121288 18/01/2023 BHOLE DEVI 2608001WL009741 BHOLE DEVI 00349 PSIB0000196 2256 2256 Processed 24/01/2023 8129815455 BHOLE DEVI ()
5 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG23180120230121289 18/01/2023 JASSO 2608001WL009741 JASSO 00349 PSIB0000196 1974 1974 Processed 24/01/2023 8129815467 JASSO ()
6 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG23180120230121294 18/01/2023 NIRMAL KAUR 2608001WL009741 NIRMAL KAUR 00349 PSIB0000196 2820 2820 Processed 24/01/2023 8129815449 NIRMAL KAUR ()
7 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG23180120230121311 18/01/2023 GAIN CHAND 2608001WL009741 GAIN CHAND 00349 PSIB0000196 2538 2538 Processed 24/01/2023 8129815448 GAIN CHAND ()
8 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG23180120230121317 18/01/2023 HAR KAUR 2608001WL009741 HAR KAUR 00349 PSIB0000196 2820 2820 Processed 24/01/2023 8129815450 HAR KAUR ()
SubTotal 12408 12408
9 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG23180120230121293 18/01/2023 PARAMJIT KAUR 2608001WL009741 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129815447 PARAMJIT KAUR ()
SubTotal 2820 2820
10 ANANDPUR SAHIB PB-08-001-073-001/232
(DAROLI LOWER) 		2608001000NRG23170120230120808 18/01/2023 Asha Devi 2608001WL009701 Asha Devi 00354 PUNB0789900 2256 2256 Processed 24/01/2023 8129815466 Asha Devi ()
SubTotal 2256 2256
11 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG23180120230121230 18/01/2023 Chamo Devi 2608001WL009738 Chamo Devi 00415 SBIN0011977 2538 2538 Processed 24/01/2023 8129815465 MRS CHARNO DEVI ()
SubTotal 2538 2538
12 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG23180120230121215 18/01/2023 RAKESH KUMARI 2608001WL009738 RAKESH KUMARI 00415 SBIN0050080 2538 2538 Processed 24/01/2023 8129815464 RAKESH KUMARI ()
13 ANANDPUR SAHIB PB-08-001-155-001/52
(JHINJARI LOWER) 		2608001000NRG23180120230121234 18/01/2023 SOM DUTT 2608001WL009738 SOM DUTT 00415 SBIN0050080 2538 2538 Processed 24/01/2023 8129815454 MR SOM DUTT ()
SubTotal 5076 5076
14 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG23180120230121269 18/01/2023 BALJEET KAUR 2608001WL009740 BALJEET KAUR 00415 SBIN0050555 1974 1974 Processed 24/01/2023 8129815463 MASTER GURPREET SINGH UGS BALJIT KAUR ()
15 ANANDPUR SAHIB PB-08-001-060-001/229
(MEHAIN) 		2608001000NRG23180120230121272 18/01/2023 Sunita Rani 2608001WL009740 Sunita Rani 00415 SBIN0050555 2538 2538 Processed 24/01/2023 8129815444 MISS SUNITA RANI WO DAVINDER KUMAR ()
SubTotal 4512 4512
16 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG23170120230120801 18/01/2023 SEEMA DEVI 2608001WL009701 SEEMA DEVI 00462 UCBA0001101 1974 1974 Processed 24/01/2023 8129815462 GURMAIL SINGH ()
SubTotal 1974 1974
17 ANANDPUR SAHIB PB-08-001-126-001/161
(JHINJARI) 		2608001000NRG23180120230121204 18/01/2023 SURINDER KAUR 2608001WL009738 SURINDER KAUR 00462 UCBA0002929 2256 2256 Processed 24/01/2023 8129815452 SURINDER KAUR WO BHAJAN SINGH ()
18 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG23180120230121207 18/01/2023 JASWINDER KAUR 2608001WL009738 JASWINDER KAUR 00462 UCBA0002929 2538 2538 Processed 24/01/2023 8129815461 JASWINDER KAUR WO GURMAL SINGH ()
19 ANANDPUR SAHIB PB-08-001-126-001/168
(JHINJARI) 		2608001000NRG23180120230121208 18/01/2023 PRITAM KAUR 2608001WL009738 PRITAM KAUR 00462 UCBA0002929 2256 2256 Processed 24/01/2023 8129815453 PRITAM KAUR WO JAMAL SINGH ()
20 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG23180120230121214 18/01/2023 SAWITRI DEVI 2608001WL009738 SAWITRI DEVI 00462 UCBA0002929 2538 2538 Processed 24/01/2023 8129815445 SAWITRI DEVI WO INDER RAM ()
21 ANANDPUR SAHIB PB-08-001-155-001/20
(JHINJARI LOWER) 		2608001000NRG23180120230121217 18/01/2023 PALLAVI 2608001WL009738 PALLAVI 00462 UCBA0002929 1692 1692 Processed 24/01/2023 8129815457 PALLAVI WO SARWAN KUMAR ()
22 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG23180120230121219 18/01/2023 SARABJEET KAUR 2608001WL009738 SARABJEET KAUR 00462 UCBA0002929 2538 2538 Processed 24/01/2023 8129815459 SARABJIT KAUR WO GURNAM SINGH ()
23 ANANDPUR SAHIB PB-08-001-155-001/25
(JHINJARI LOWER) 		2608001000NRG23180120230121222 18/01/2023 RACHNA DEVI 2608001WL009738 RACHNA DEVI 00462 UCBA0002929 2538 2538 Processed 24/01/2023 8129815458 RACHNA DEVI WO BACHAN DASS ()
24 ANANDPUR SAHIB PB-08-001-155-001/26
(JHINJARI LOWER) 		2608001000NRG23180120230121223 18/01/2023 SIKANDARA DEVI 2608001WL009738 SIKANDARA DEVI 00462 UCBA0002929 2538 2538 Processed 24/01/2023 8129815469 SIKANDRA DEVI WO ASHA RAM ()
25 ANANDPUR SAHIB PB-08-001-155-001/46
(JHINJARI LOWER) 		2608001000NRG23180120230121232 18/01/2023 Saroj Devi 2608001WL009738 Saroj Devi 00462 UCBA0002929 1692 1692 Processed 24/01/2023 8129815446 SAROJ DEVI WO YOGRAJ SINGH ()
26 ANANDPUR SAHIB PB-08-001-155-001/57
(JHINJARI LOWER) 		2608001000NRG23180120230121235 18/01/2023 CHAMAN LAL 2608001WL009738 CHAMAN LAL 00462 UCBA0002929 2538 2538 Processed 24/01/2023 8129815460 CHAMAN LAL SO RAMESHWAR ()
SubTotal 23124 23124
Total 61476 61476

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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_180123FTO_101246 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6768
2 ANANDPUR SAHIB PB2608001_180123FTO_101246 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12408
3 ANANDPUR SAHIB PB2608001_180123FTO_101246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
4 ANANDPUR SAHIB PB2608001_180123FTO_101246 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2256
5 ANANDPUR SAHIB PB2608001_180123FTO_101246 State Bank of India SBIN0011977 ANANDPUR SAHIB 2538
6 ANANDPUR SAHIB PB2608001_180123FTO_101246 State Bank of India SBIN0050080 ANANDPUR SAHIB 5076
7 ANANDPUR SAHIB PB2608001_180123FTO_101246 State Bank of India SBIN0050555 DHER 4512
8 ANANDPUR SAHIB PB2608001_180123FTO_101246 UCO Bank UCBA0001101 AJAULI 1974
9 ANANDPUR SAHIB PB2608001_180123FTO_101246 UCO Bank UCBA0002929 ANANDPUR SAHIB 23124

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