Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_101023FTO_59958
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-08-001-115-001/128
(MAJHER) 		2608001000NRG24101020230116841 10/10/2023 KAMLA DEVI 2608001WL007123 KAMLA DEVI 00078 CNRB0002102 1212 1212 Processed 11/11/2023 7375369864 KAMLA DEVI ()
2 ANANDPUR SAHIB PB-08-001-115-001/80
(MAJHER) 		2608001000NRG24101020230116857 10/10/2023 MALKEET KAUR 2608001WL007123 MALKEET KAUR 00078 CNRB0002102 606 606 Processed 11/11/2023 7375369839 MALKEET KAUR ()
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-115-001/101
(MAJHER) 		2608001000NRG24101020230116829 10/10/2023 RATNU 2608001WL007123 RATNU 00152 HDFC0003298 1212 1212 Processed 11/11/2023 7375369863 RATNU ()
SubTotal 1212 1212
4 ANANDPUR SAHIB PB-08-001-155-001/120
(JHINJARI LOWER) 		2608001000NRG24101020230116923 10/10/2023 Anju Bala 2608001WL007127 Anju Bala 00176 IDIB000A629 303 303 Processed 11/11/2023 7375369840 Anju Bala ()
SubTotal 303 303
5 ANANDPUR SAHIB PB-08-001-170-001/10
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG24101020230116821 10/10/2023 SHINGARA RAM 2608001WL007122 SHINGARA RAM 00349 PSIB0000213 2424 2424 Processed 11/11/2023 7375369862 SHINGARA RAM ()
6 ANANDPUR SAHIB PB-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG24101020230116824 10/10/2023 SURINDER KAUR 2608001WL007122 SURINDER KAUR 00349 PSIB0000213 2424 2424 Processed 11/11/2023 7375369861 SURINDER KAUR ()
SubTotal 4848 4848
7 ANANDPUR SAHIB PB-08-001-020-001/73
(BHATTON) 		2608001000NRG24101020230116806 10/10/2023 Seema Devi 2608001WL007121 Seema Devi 00354 PUNB0085510 606 606 Processed 11/11/2023 7375369841 Seema Devi ()
SubTotal 606 606
8 ANANDPUR SAHIB PB-08-001-145-001/202
(LODHIPUR) 		2608001000NRG24101020230116811 10/10/2023 SUNITA DEVI 2608001WL007122 SUNITA DEVI 00354 PUNB0087910 2424 2424 Processed 11/11/2023 7375369842 SUNITA DEVI ()
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-145-001/203
(LODHIPUR) 		2608001000NRG24101020230116812 10/10/2023 SANDHYA 2608001WL007122 SANDHYA 00415 SBIN0011977 2424 2424 Processed 11/11/2023 7375369843 MRS SANDHYA ()
10 ANANDPUR SAHIB PB-08-001-155-001/121
(JHINJARI LOWER) 		2608001000NRG24101020230116924 10/10/2023 Pooja Devi 2608001WL007127 Pooja Devi 00415 SBIN0011977 2424 2424 Processed 11/11/2023 7375369845 MRS POOJA DEVI ()
11 ANANDPUR SAHIB PB-08-001-155-001/96
(JHINJARI LOWER) 		2608001000NRG24101020230116939 10/10/2023 Rattan Singh 2608001WL007127 Rattan Singh 00415 SBIN0011977 2727 2727 Processed 11/11/2023 7375369844 MR RATTAN SINGH ()
SubTotal 7575 7575
12 ANANDPUR SAHIB PB-08-001-136-001/57
(MIANPUR) 		2608001000NRG24101020230116869 10/10/2023 Gaytri 2608001WL007125 Gaytri 00415 SBIN0050080 1515 1515 Processed 11/11/2023 7375369847 MR GAYTRI GAYTRI ()
13 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24101020230116941 10/10/2023 Ranjit Singh 2608001WL007127 Ranjit Singh 00415 SBIN0050080 3030 3030 Processed 11/11/2023 7375369846 MR RANJIT SINGH ()
SubTotal 4545 4545
14 ANANDPUR SAHIB PB-08-001-115-001/121
(MAJHER) 		2608001000NRG24101020230116839 10/10/2023 NIRMAL KAUR 2608001WL007123 NIRMAL KAUR 00415 SBIN0050527 1212 1212 Processed 11/11/2023 7375369860 MRS NIRMAL KAUR ()
SubTotal 1212 1212
15 ANANDPUR SAHIB PB-08-001-136-001/30
(MIANPUR) 		2608001000NRG24101020230116868 10/10/2023 Veena Devi 2608001WL007125 Veena Devi 00462 UCBA0001101 1515 1515 Processed 11/11/2023 7375369848 VEENA DEVI W/O RAKESH KUMAR ()
SubTotal 1515 1515
16 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24101020230116862 10/10/2023 Meena Kumari 2608001WL007124 Meena Kumari 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375369855 MEENA KUMARI WO JASPAL SINGH ()
17 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24101020230116918 10/10/2023 Piara Singh 2608001WL007127 Piara Singh 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375369849 PIARA SINGH SO KARTAR CHAND ()
18 ANANDPUR SAHIB PB-08-001-155-001/114
(JHINJARI LOWER) 		2608001000NRG24101020230116919 10/10/2023 Darshna Devi 2608001WL007127 Darshna Devi 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375369854 DARSHANA DEVI WO BALBIR SINGH ()
19 ANANDPUR SAHIB PB-08-001-155-001/115
(JHINJARI LOWER) 		2608001000NRG24101020230116920 10/10/2023 Bhola Devi 2608001WL007127 Bhola Devi 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375369852 BHOLA DEVI WO TARA CHAND ()
20 ANANDPUR SAHIB PB-08-001-155-001/117
(JHINJARI LOWER) 		2608001000NRG24101020230116922 10/10/2023 Jamna Devi 2608001WL007127 Jamna Devi 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375369853 JAMNA DEVI WO SARVAN SINGH ()
21 ANANDPUR SAHIB PB-08-001-155-001/122
(JHINJARI LOWER) 		2608001000NRG24101020230116925 10/10/2023 Ram Kli 2608001WL007127 Ram Kli 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375369850 RAM KLI WO SHADI LAL ()
22 ANANDPUR SAHIB PB-08-001-155-001/123
(JHINJARI LOWER) 		2608001000NRG24101020230116926 10/10/2023 Ashok Kumar Sharma 2608001WL007127 Ashok Kumar Sharma 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375369856 ASHOK KUMAR SHARMA SO KRISHAN CHANDER ()
23 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG24101020230116927 10/10/2023 URMILA DEVI 2608001WL007127 URMILA DEVI 00462 UCBA0002929 606 606 Processed 11/11/2023 7375369859 URMILA DEVI WO VIJAY KUMAR ()
24 ANANDPUR SAHIB PB-08-001-155-001/87
(JHINJARI LOWER) 		2608001000NRG24101020230116937 10/10/2023 BHAGWANTI 2608001WL007127 BHAGWANTI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375369851 BHAGWATI WO RAJ KUMAR ()
25 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24101020230116938 10/10/2023 Naresh Kumari 2608001WL007127 Naresh Kumari 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375369857 NARESH KUMARI WO VIJAY KUMAR ()
26 ANANDPUR SAHIB PB-08-001-155-001/98
(JHINJARI LOWER) 		2608001000NRG24101020230116940 10/10/2023 Telu Ram 2608001WL007127 Telu Ram 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375369858 TELU RAM SO RAM RATTAN ()
SubTotal 28785 28785
Total 54843 54843

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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_101023FTO_59958 Canara Bank CNRB0002102 KIRATPUR SAHIB 1818
2 ANANDPUR SAHIB PB2608001_101023FTO_59958 HDFC HDFC0003298 Kiratpur Sahib 1212
3 ANANDPUR SAHIB PB2608001_101023FTO_59958 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 303
4 ANANDPUR SAHIB PB2608001_101023FTO_59958 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4848
5 ANANDPUR SAHIB PB2608001_101023FTO_59958 Punjab National Bank PUNB0085510 Nangal Township 606
6 ANANDPUR SAHIB PB2608001_101023FTO_59958 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
7 ANANDPUR SAHIB PB2608001_101023FTO_59958 State Bank of India SBIN0011977 ANANDPUR SAHIB 7575
8 ANANDPUR SAHIB PB2608001_101023FTO_59958 State Bank of India SBIN0050080 ANANDPUR SAHIB 4545
9 ANANDPUR SAHIB PB2608001_101023FTO_59958 State Bank of India SBIN0050527 KIRATPUR SAHIB 1212
10 ANANDPUR SAHIB PB2608001_101023FTO_59958 UCO Bank UCBA0001101 AJAULI 1515
11 ANANDPUR SAHIB PB2608001_101023FTO_59958 UCO Bank UCBA0002929 ANANDPUR SAHIB 28785

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