Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_090123FTO_98705
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-08-001-042-001/15
(KALSERA) 		2608001000NRG23090120230117367 09/01/2023 KAMALA DEVI 2608001WL009441 KAMALA DEVI 00032 UTIB0002298 2538 2538 Processed 12/01/2023 7854453639 KAMALA DEVI ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG23090120230117366 09/01/2023 NEELAM 2608001WL009441 NEELAM 00078 CNRB0018170 2538 2538 Processed 12/01/2023 7854453610 NEELAM ()
3 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG23090120230117372 09/01/2023 tara devi 2608001WL009441 tara devi 00078 CNRB0018170 2538 2538 Processed 12/01/2023 7854453638 tara devi ()
4 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG23090120230117373 09/01/2023 ROSHAN LAL 2608001WL009441 ROSHAN LAL 00078 CNRB0018170 2538 2538 Processed 12/01/2023 7854453611 ROSHAN LAL ()
5 ANANDPUR SAHIB PB-08-001-042-001/76
(KALSERA) 		2608001000NRG23090120230117379 09/01/2023 PARAMJEET 2608001WL009441 PARAMJEET 00078 CNRB0018170 2538 2538 Processed 12/01/2023 7854453637 PARAMJEET ()
SubTotal 10152 10152
6 ANANDPUR SAHIB PB-08-001-131-001/15
(LAMLEHRI) 		2608001000NRG23090120230117158 09/01/2023 PUSHPA DEVI 2608001WL009429 PUSHPA DEVI 00176 IDIB000A629 1974 1974 Processed 12/01/2023 7854453636 PUSHPA DEVI ()
SubTotal 1974 1974
7 ANANDPUR SAHIB PB-08-001-062-001/167
(DASGRAN) 		2608001000NRG23090120230117185 09/01/2023 KULDEEEP KAUR 2608001WL009431 KULDEEEP KAUR 00349 PSIB0000196 2538 2538 Processed 12/01/2023 7854453635 KULDEEEP KAUR ()
SubTotal 2538 2538
8 ANANDPUR SAHIB PB-08-001-131-001/98
(LAMLEHRI) 		2608001000NRG23090120230117164 09/01/2023 GURMAIL SINGH 2608001WL009429 GURMAIL SINGH 00349 PSIB0000213 2538 2538 Processed 12/01/2023 7854453634 GURMAIL SINGH ()
SubTotal 2538 2538
9 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN) 		2608001000NRG23090120230117184 09/01/2023 BIASA DEVI 2608001WL009431 BIASA DEVI 00352 PUNB0PGB003 2820 2820 Processed 12/01/2023 7854453631 BIASA DEVI ()
10 ANANDPUR SAHIB PB-08-001-062-001/191
(DASGRAN) 		2608001000NRG23090120230117188 09/01/2023 ROOP RANI 2608001WL009431 ROOP RANI 00352 PUNB0PGB003 2820 2820 Processed 12/01/2023 7854453632 ROOP RANI ()
11 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG23090120230117197 09/01/2023 BOKTI 2608001WL009431 BOKTI 00352 PUNB0PGB003 2820 2820 Processed 12/01/2023 7854453630 BOKTI ()
12 ANANDPUR SAHIB PB-08-001-062-001/27
(DASGRAN) 		2608001000NRG23090120230117199 09/01/2023 RANJU 2608001WL009431 RANJU 00352 PUNB0PGB003 2820 2820 Processed 12/01/2023 7854453642 RANJU ()
13 ANANDPUR SAHIB PB-08-001-062-001/37
(DASGRAN) 		2608001000NRG23090120230117202 09/01/2023 JAGMOHAN 2608001WL009431 JAGMOHAN 00352 PUNB0PGB003 2538 2538 Processed 12/01/2023 7854453643 JAGMOHAN ()
SubTotal 13818 13818
14 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG23090120230117369 09/01/2023 BAKSHI RAM 2608001WL009441 BAKSHI RAM 00354 PUNB0078600 2538 2538 Processed 12/01/2023 7854453645 BAKSHI RAM ()
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG23090120230117168 09/01/2023 USHA DEVI 2608001WL009429 USHA DEVI 00354 PUNB0087910 2538 2538 Processed 12/01/2023 7854453644 USHA DEVI ()
SubTotal 2538 2538
16 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG23090120230117262 09/01/2023 SEEMA RANI 2608001WL009432 SEEMA RANI 00354 PUNB0097300 2820 2820 Processed 12/01/2023 7854453633 SEEMA RANI ()
17 ANANDPUR SAHIB PB-08-001-131-001/82
(LAMLEHRI) 		2608001000NRG23090120230117161 09/01/2023 MAMTA DEVI 2608001WL009429 MAMTA DEVI 00354 PUNB0097300 2256 2256 Processed 12/01/2023 7854453612 MAMTA DEVI ()
SubTotal 5076 5076
18 ANANDPUR SAHIB PB-08-001-166-001/25
(JAJJAR) 		2608001000NRG23090120230117172 09/01/2023 SONU 2608001WL009429 SONU 00415 SBIN0050080 2538 2538 Processed 12/01/2023 7854453629 MR SONU SONU ()
19 ANANDPUR SAHIB PB-08-001-166-001/29
(JAJJAR) 		2608001000NRG23090120230117174 09/01/2023 Parmla Devi 2608001WL009429 Parmla Devi 00415 SBIN0050080 2538 2538 Processed 12/01/2023 7854453613 MRS PARMLA DEVI ()
SubTotal 5076 5076
20 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG23090120230117178 09/01/2023 TARO DEVI 2608001WL009431 TARO DEVI 00415 SBIN0050555 2820 2820 Processed 12/01/2023 7854453628 MRS TARA DEVI WO DIYA NAND ()
21 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG23090120230117187 09/01/2023 SOMA DEVI 2608001WL009431 SOMA DEVI 00415 SBIN0050555 2820 2820 Processed 12/01/2023 7854453627 MRS SOMA DEVI ()
22 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG23090120230117191 09/01/2023 Sukhwant Singh 2608001WL009431 Sukhwant Singh 00415 SBIN0050555 564 564 Processed 12/01/2023 7854453626 MR SUKHWANT SINGH ()
23 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG23090120230117196 09/01/2023 URMILA DEVI 2608001WL009431 URMILA DEVI 00415 SBIN0050555 2538 2538 Processed 12/01/2023 7854453625 MRS URAMILA DEVI ()
SubTotal 8742 8742
24 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG23090120230117194 09/01/2023 Asha Rani 2608001WL009431 Asha Rani 00462 UCBA0001101 2538 2538 Processed 12/01/2023 7854453624 ASHA RANI ()
SubTotal 2538 2538
25 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG23090120230117235 09/01/2023 BALWINDER KAUR 2608001WL009432 BALWINDER KAUR 00462 UCBA0001464 2256 2256 Processed 12/01/2023 7854453622 BALWINDER KAUR W/O KASHMIR SINGH ()
26 ANANDPUR SAHIB PB-08-001-013-001/160
(BHANAM) 		2608001000NRG23090120230117238 09/01/2023 Bhag Chand 2608001WL009432 Bhag Chand 00462 UCBA0001464 282 282 Processed 12/01/2023 7854453617 SANJEEV KUMARI ()
27 ANANDPUR SAHIB PB-08-001-013-001/207
(BHANAM) 		2608001000NRG23090120230117258 09/01/2023 RAJNI DEVI 2608001WL009432 RAJNI DEVI 00462 UCBA0001464 2820 2820 Processed 12/01/2023 7854453621 RAJNI DEVI ()
28 ANANDPUR SAHIB PB-08-001-013-001/224
(BHANAM) 		2608001000NRG23090120230117270 09/01/2023 ASHOK KUMAR 2608001WL009432 ASHOK KUMAR 00462 UCBA0001464 2820 2820 Processed 12/01/2023 7854453614 ASHOK KUMAR & SHAKUNTLA DEVI ()
29 ANANDPUR SAHIB PB-08-001-013-001/225
(BHANAM) 		2608001000NRG23090120230117271 09/01/2023 PARAMJEET KAUR 2608001WL009432 PARAMJEET KAUR 00462 UCBA0001464 2538 2538 Processed 12/01/2023 7854453616 PARAMJIT KAUR ()
30 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG23090120230117273 09/01/2023 SONIYA 2608001WL009432 SONIYA 00462 UCBA0001464 2820 2820 Processed 12/01/2023 7854453618 SONIYA ()
31 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG23090120230117295 09/01/2023 BIASA DEVI 2608001WL009432 BIASA DEVI 00462 UCBA0001464 1410 1410 Processed 12/01/2023 7854453623 DAYA RAM S/O ()
32 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG23090120230117301 09/01/2023 PARAMJEET KAUR 2608001WL009432 PARAMJEET KAUR 00462 UCBA0001464 2538 2538 Processed 12/01/2023 7854453615 KARNAIL SINGH ()
33 ANANDPUR SAHIB PB-08-001-031-001/2
(BHALLAN) 		2608001000NRG23090120230117313 09/01/2023 SHUBH LATA 2608001WL009432 SHUBH LATA 00462 UCBA0001464 2538 2538 Processed 12/01/2023 7854453620 SHUBH LATA ()
34 ANANDPUR SAHIB PB-08-001-033-001/80
(TARAF MAJARA) 		2608001000NRG23090120230117316 09/01/2023 piare lal 2608001WL009432 piare lal 00462 UCBA0001464 846 846 Processed 12/01/2023 7854453619 RAJ KUMARI ()
SubTotal 20868 20868
35 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG23090120230117162 09/01/2023 DALJEET SINGH 2608001WL009429 DALJEET SINGH 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854453641 DALJEET SINGH SO VEER SINGH ()
36 ANANDPUR SAHIB PB-08-001-131-001/86
(LAMLEHRI) 		2608001000NRG23090120230117163 09/01/2023 HARJEET KAUR 2608001WL009429 HARJEET KAUR 00462 UCBA0002929 2538 2538 Processed 12/01/2023 7854453640 HARJEET KAUR WO VEER SINGH ()
SubTotal 5076 5076
Total 86010 86010

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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_090123FTO_98705 AXIS BANK UTIB0002298 kalsera 2538
2 ANANDPUR SAHIB PB2608001_090123FTO_98705 Canara Bank CNRB0018170 Nangal 10152
3 ANANDPUR SAHIB PB2608001_090123FTO_98705 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1974
4 ANANDPUR SAHIB PB2608001_090123FTO_98705 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2538
5 ANANDPUR SAHIB PB2608001_090123FTO_98705 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
6 ANANDPUR SAHIB PB2608001_090123FTO_98705 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
7 ANANDPUR SAHIB PB2608001_090123FTO_98705 Punjab National Bank PUNB0078600 MEHATPUR 2538
8 ANANDPUR SAHIB PB2608001_090123FTO_98705 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
9 ANANDPUR SAHIB PB2608001_090123FTO_98705 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5076
10 ANANDPUR SAHIB PB2608001_090123FTO_98705 State Bank of India SBIN0050080 ANANDPUR SAHIB 5076
11 ANANDPUR SAHIB PB2608001_090123FTO_98705 State Bank of India SBIN0050555 DHER 8742
12 ANANDPUR SAHIB PB2608001_090123FTO_98705 UCO Bank UCBA0001101 AJAULI 2538
13 ANANDPUR SAHIB PB2608001_090123FTO_98705 UCO Bank UCBA0001464 BHALLAN 20868
14 ANANDPUR SAHIB PB2608001_090123FTO_98705 UCO Bank UCBA0002929 ANANDPUR SAHIB 5076

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