Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:53 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120923FTO_51813
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-08-001-100-001/14
(DEHANI) 		2608001000NRG24120920230092397 12/09/2023 RESHAMA DEVI 2608001WL005691 RESHAMA DEVI 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7128604337 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI) 		2608001000NRG24120920230092398 12/09/2023 KORA 2608001WL005691 KORA 00078 CNRB0002102 2121 2121 Processed 07/11/2023 7128604338 KORA ()
3 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI) 		2608001000NRG24120920230092401 12/09/2023 SURINDERA DEVI 2608001WL005691 SURINDERA DEVI 00078 CNRB0002102 1515 1515 Processed 07/11/2023 7128604340 SURINDERA DEVI ()
4 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24120920230092410 12/09/2023 PARAMJEET SINGH 2608001WL005691 PARAMJEET SINGH 00078 CNRB0002102 1818 1818 Processed 07/11/2023 7128604339 PARAMJEET SINGH ()
5 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG24120920230092418 12/09/2023 SARAVJEET 2608001WL005691 SARAVJEET 00078 CNRB0002102 606 606 Processed 07/11/2023 7128604341 SARAVJEET ()
SubTotal 8484 8484
6 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24120920230092415 12/09/2023 RACHANA DEVI 2608001WL005691 RACHANA DEVI 00152 HDFC0003298 1515 1515 Processed 07/11/2023 7128604342 RACHANA DEVI ()
SubTotal 1515 1515
7 ANANDPUR SAHIB PB-08-001-133-001/112
(BANNI) 		2608001000NRG24120920230092127 12/09/2023 Hardeep Kaur 2608001WL005668 Hardeep Kaur 00176 IDIB000A629 1818 1818 Processed 07/11/2023 7128604344 Hardeep Kaur ()
8 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24120920230092138 12/09/2023 SUKHVINDER KAUR 2608001WL005668 SUKHVINDER KAUR 00176 IDIB000A629 2121 2121 Processed 07/11/2023 7128604343 SUKHVINDER KAUR ()
9 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24120920230092148 12/09/2023 SUKHVINDER KAUR 2608001WL005668 SUKHVINDER KAUR 00176 IDIB000A629 1818 1818 Processed 07/11/2023 7128604347 SUKHVINDER KAUR ()
10 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24120920230092156 12/09/2023 Pinki 2608001WL005668 Pinki 00176 IDIB000A629 2121 2121 Processed 07/11/2023 7128604346 Pinki ()
11 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24120920230092161 12/09/2023 KAJAL 2608001WL005668 KAJAL 00176 IDIB000A629 2121 2121 Processed 07/11/2023 7128604345 KAJAL ()
SubTotal 9999 9999
12 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24120920230092590 12/09/2023 AVTAR KAUR 2608001WL005704 AVTAR KAUR 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7128604348 AVTAR KAUR ()
SubTotal 2727 2727
13 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24120920230091980 12/09/2023 SURJEET KAUR 2608001WL005658 SURJEET KAUR 00349 PSIB0000213 909 909 Processed 07/11/2023 7128604349 SURJEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG24120920230091981 12/09/2023 KARAMJEET KAUR 2608001WL005658 KARAMJEET KAUR 00349 PSIB0000213 909 909 Processed 07/11/2023 7128604350 KARAMJEET KAUR ()
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24120920230092163 12/09/2023 HARJAP KAUR 2608001WL005669 HARJAP KAUR 00349 PSIB0000664 1212 1212 Processed 07/11/2023 7128604324 HARJAP KAUR ()
16 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24120920230092153 12/09/2023 BHUPINDER KAUR 2608001WL005668 BHUPINDER KAUR 00349 PSIB0000664 1515 1515 Processed 07/11/2023 7128604325 BHUPINDER KAUR ()
17 ANANDPUR SAHIB PB-08-001-133-001/94
(BANNI) 		2608001000NRG24120920230092160 12/09/2023 SEEMA 2608001WL005668 SEEMA 00349 PSIB0000664 2121 2121 Processed 07/11/2023 7128604326 SEEMA ()
18 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24120920230092118 12/09/2023 RAMESH KUMARI 2608001WL005666 RAMESH KUMARI 00349 PSIB0000664 2424 2424 Processed 07/11/2023 7128604351 RAMESH KUMARI ()
SubTotal 7272 7272
19 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG24120920230092392 12/09/2023 RAJO DEVI 2608001WL005690 RAJO DEVI 00354 PUNB0087910 2121 2121 Processed 07/11/2023 7128604328 RAJO DEVI ()
20 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24120920230092157 12/09/2023 Sumittra Devi 2608001WL005668 Sumittra Devi 00354 PUNB0087910 2121 2121 Processed 07/11/2023 7128604327 Sumittra Devi ()
SubTotal 4242 4242
21 ANANDPUR SAHIB PB-08-001-133-001/34
(BANNI) 		2608001000NRG24120920230092136 12/09/2023 Amarjeet Kaur 2608001WL005668 Amarjeet Kaur 00354 PUNB0097300 1515 1515 Processed 07/11/2023 7128604329 Amarjeet Kaur ()
SubTotal 1515 1515
22 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24120920230092152 12/09/2023 RAJ KAUR 2608001WL005668 RAJ KAUR 00415 SBIN0011977 1818 1818 Processed 07/11/2023 7128604330 MRS RAJ KAUR ()
SubTotal 1818 1818
23 ANANDPUR SAHIB PB-08-001-133-001/6
(BANNI) 		2608001000NRG24120920230092141 12/09/2023 SIMARJEET KAUR 2608001WL005668 SIMARJEET KAUR 00415 SBIN0050080 303 303 Processed 07/11/2023 7128604331 MRS SIMRANJIT KAUR ()
24 ANANDPUR SAHIB PB-08-001-141-001/165
(SAJMOUR) 		2608001000NRG24120920230092105 12/09/2023 KISHANA DEVI 2608001WL005666 KISHANA DEVI 00415 SBIN0050080 303 303 Processed 07/11/2023 7128604332 MRS KRISHNA DEVI ()
SubTotal 606 606
25 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24120920230092408 12/09/2023 USHA dEVI 2608001WL005691 USHA dEVI 00415 SBIN0050527 303 303 Processed 07/11/2023 7128604333 MRS USHA DEVI ()
SubTotal 303 303
26 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG24120920230092395 12/09/2023 Pritam Singh 2608001WL005690 Pritam Singh 00415 SBIN0050555 1818 1818 Processed 07/11/2023 7128604335 MR PRITAM SINGH SO KARTATR SINGH ()
27 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24120920230092171 12/09/2023 Luxmi Devi 2608001WL005669 Luxmi Devi 00415 SBIN0050555 1212 1212 Processed 07/11/2023 7128604334 MRS LUXMI DEVI ()
SubTotal 3030 3030
28 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER) 		2608001000NRG24120920230091989 12/09/2023 RESHAMA 2608001WL005658 RESHAMA 00462 UCBA0002929 909 909 Processed 07/11/2023 7128604336 RISHMA DEVI WO GURCHARAN SINGH ()
SubTotal 909 909
Total 44238 44238

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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_120923FTO_51813 Canara Bank CNRB0002102 KIRATPUR SAHIB 8484
2 ANANDPUR SAHIB PB2608001_120923FTO_51813 HDFC HDFC0003298 Kiratpur Sahib 1515
3 ANANDPUR SAHIB PB2608001_120923FTO_51813 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9999
4 ANANDPUR SAHIB PB2608001_120923FTO_51813 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
5 ANANDPUR SAHIB PB2608001_120923FTO_51813 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
6 ANANDPUR SAHIB PB2608001_120923FTO_51813 Punjab & Sind Bank PSIB0000664 GANGUWAL 7272
7 ANANDPUR SAHIB PB2608001_120923FTO_51813 Punjab National Bank PUNB0087910 Anandpur Sahib 4242
8 ANANDPUR SAHIB PB2608001_120923FTO_51813 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
9 ANANDPUR SAHIB PB2608001_120923FTO_51813 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
10 ANANDPUR SAHIB PB2608001_120923FTO_51813 State Bank of India SBIN0050080 ANANDPUR SAHIB 606
11 ANANDPUR SAHIB PB2608001_120923FTO_51813 State Bank of India SBIN0050527 KIRATPUR SAHIB 303
12 ANANDPUR SAHIB PB2608001_120923FTO_51813 State Bank of India SBIN0050555 DHER 3030
13 ANANDPUR SAHIB PB2608001_120923FTO_51813 UCO Bank UCBA0002929 ANANDPUR SAHIB 909

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