Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:14 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060923FTO_50537
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-08-001-110-001/37
(DOLOWAL UPPER) 		2608001000NRG24060920230088297 06/09/2023 SUCHA SINGH 2608001WL005399 SUCHA SINGH 00078 CNRB0002102 1212 1212 Processed 07/11/2023 7128592959 SUCHA SINGH ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI) 		2608001000NRG24060920230088292 06/09/2023 SWARAN SINGH 2608001WL005398 SWARAN SINGH 00078 CNRB0018170 1212 1212 Processed 07/11/2023 7128592990 SWARAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-038-001/61
(PINGWARI) 		2608001000NRG24060920230088223 06/09/2023 AMAN SHARMA 2608001WL005394 AMAN SHARMA 00078 CNRB0018170 2121 2121 Processed 07/11/2023 7128592978 AMAN SHARMA ()
4 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG24060920230088066 06/09/2023 tara devi 2608001WL005383 tara devi 00078 CNRB0018170 2727 2727 Processed 07/11/2023 7128592977 tara devi ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24060920230088134 06/09/2023 ISHER SINGH 2608001WL005390 ISHER SINGH 00349 PSIB0000196 2727 2727 Processed 07/11/2023 7128592960 ISHER SINGH ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24060920230088127 06/09/2023 Jasvir Kaur 2608001WL005389 Jasvir Kaur 00349 PSIB0000664 606 606 Processed 07/11/2023 7128592961 JASVIR KAUR ()
SubTotal 606 606
7 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR) 		2608001000NRG24060920230088117 06/09/2023 PARGASO 2608001WL005388 PARGASO 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128592989 PARGASO ()
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG24060920230088215 06/09/2023 Ttripata devi 2608001WL005394 Ttripata devi 00354 PUNB0077300 1818 1818 Processed 07/11/2023 7128592976 Ttripata devi ()
SubTotal 1818 1818
9 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24060920230088080 06/09/2023 BAKSHI RAM 2608001WL005384 BAKSHI RAM 00354 PUNB0078600 2424 2424 Processed 07/11/2023 7128592975 BAKSHI RAM ()
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24060920230088142 06/09/2023 Narinder Kaur 2608001WL005390 Narinder Kaur 00354 PUNB0078900 2727 2727 Processed 07/11/2023 7128592974 Narinder Kaur ()
SubTotal 2727 2727
11 ANANDPUR SAHIB PB-08-001-126-001/197
(JHINJARI) 		2608001000NRG24060920230088234 06/09/2023 KAMAL DEV 2608001WL005395 KAMAL DEV 00354 PUNB0097300 1212 1212 Processed 07/11/2023 7128592973 KAMAL DEV ()
12 ANANDPUR SAHIB PB-08-001-126-001/90
(JHINJARI) 		2608001000NRG24060920230088249 06/09/2023 SARWAN SINGH 2608001WL005395 SARWAN SINGH 00354 PUNB0097300 1212 1212 Processed 07/11/2023 7128592972 SARWAN SINGH ()
SubTotal 2424 2424
13 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL) 		2608001000NRG24060920230088262 06/09/2023 SANTOSH KUMARI 2608001WL005396 SANTOSH KUMARI 00354 PUNB0623500 3030 3030 Processed 07/11/2023 7128592971 SANTOSH KUMARI ()
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-056-001/104
(GAMBHIRPUR) 		2608001000NRG24060920230088149 06/09/2023 Gurdev Singh 2608001WL005391 Gurdev Singh 00415 SBIN0050555 1515 1515 Processed 07/11/2023 7128592988 MR GURDEV SINGH ()
15 ANANDPUR SAHIB PB-08-001-056-001/113
(GAMBHIRPUR) 		2608001000NRG24060920230088151 06/09/2023 Radha Rani 2608001WL005391 Radha Rani 00415 SBIN0050555 1818 1818 Processed 07/11/2023 7128592987 MRS RADHA RANI ()
16 ANANDPUR SAHIB PB-08-001-056-001/12
(GAMBHIRPUR) 		2608001000NRG24060920230088153 06/09/2023 Taro Devi 2608001WL005391 Taro Devi 00415 SBIN0050555 1818 1818 Processed 07/11/2023 7128592962 MRS TARO DEVI ()
17 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR) 		2608001000NRG24060920230088170 06/09/2023 ASHARO DEVI 2608001WL005391 ASHARO DEVI 00415 SBIN0050555 1818 1818 Processed 07/11/2023 7128592963 MRS ACHHRO DEVI ()
18 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24060920230088136 06/09/2023 SAWARNI DEVI 2608001WL005390 SAWARNI DEVI 00415 SBIN0050555 2727 2727 Processed 07/11/2023 7128592964 MRS SAWRNI DEVI ()
19 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24060920230088143 06/09/2023 Kirna Devi 2608001WL005390 Kirna Devi 00415 SBIN0050555 2727 2727 Processed 07/11/2023 7128592970 MISS KIRNA DEVI ()
SubTotal 12423 12423
20 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24060920230088288 06/09/2023 NIRMAL KAUR 2608001WL005397 NIRMAL KAUR 00462 UCBA0000593 2424 2424 Processed 07/11/2023 7128592969 MOHAN LAL S/O RAM KISHAN ()
SubTotal 2424 2424
21 ANANDPUR SAHIB PB-08-001-083-001/160
(BRAHAMPUR) 		2608001000NRG24060920230088192 06/09/2023 SEEMA DEVI 2608001WL005392 SEEMA DEVI 00462 UCBA0001101 2424 2424 Processed 07/11/2023 7128592986 SEEMA DEVI ()
22 ANANDPUR SAHIB PB-08-001-083-001/161
(BRAHAMPUR) 		2608001000NRG24060920230088193 06/09/2023 SEEMA DEVI 2608001WL005392 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 07/11/2023 7128592984 SEEMA DEVI ()
23 ANANDPUR SAHIB PB-08-001-083-001/170
(BRAHAMPUR) 		2608001000NRG24060920230088196 06/09/2023 Seema devi 2608001WL005392 Seema devi 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128592983 SEEMA DEVI ()
24 ANANDPUR SAHIB PB-08-001-086-001/130
(RAIPUR) 		2608001000NRG24060920230088267 06/09/2023 Gurbaksh Kaur 2608001WL005397 Gurbaksh Kaur 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128592981 GURBAKSH KAUR WO BAKHSHIS SINGH ()
25 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24060920230088269 06/09/2023 RESHMO 2608001WL005397 RESHMO 00462 UCBA0001101 2424 2424 Processed 07/11/2023 7128592967 RESHMO DEVI WO SUBASH SINGH ()
26 ANANDPUR SAHIB PB-08-001-086-001/65
(RAIPUR) 		2608001000NRG24060920230088271 06/09/2023 Jogindro Devi 2608001WL005397 Jogindro Devi 00462 UCBA0001101 303 303 Processed 07/11/2023 7128592968 JOGINDRO ()
27 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24060920230088278 06/09/2023 KULWINDER KAUR 2608001WL005397 KULWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128592991 KULWINDER KAUR ()
28 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24060920230088280 06/09/2023 Gurbaksh Kaur 2608001WL005397 Gurbaksh Kaur 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128592982 DALJEET KAUR ()
29 ANANDPUR SAHIB PB-08-001-171-001/15
(RAIPUR LOWER) 		2608001000NRG24060920230088282 06/09/2023 Suman 2608001WL005397 Suman 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128592985 SUMAN WO BALKRISHAN ()
30 ANANDPUR SAHIB PB-08-001-171-001/17
(RAIPUR LOWER) 		2608001000NRG24060920230088284 06/09/2023 nirmala Devi 2608001WL005397 nirmala Devi 00462 UCBA0001101 2727 2727 Processed 07/11/2023 7128592966 NIRMLA DEVI ()
SubTotal 23634 23634
31 ANANDPUR SAHIB PB-08-001-032-001/87
(DYAPUR) 		2608001000NRG24060920230088121 06/09/2023 Rajinder Kumar 2608001WL005388 Rajinder Kumar 00462 UCBA0001464 1515 1515 Processed 07/11/2023 7128592980 RAJINDER KUMAR ()
SubTotal 1515 1515
32 ANANDPUR SAHIB PB-08-001-117-001/192
(KOTLA) 		2608001000NRG24060920230088093 06/09/2023 RAJINDER KAUR 2608001WL005385 RAJINDER KAUR 00462 UCBA0002929 1515 1515 Processed 07/11/2023 7128592979 RAJINDER KAUR WO SURINDER KUMAR ()
33 ANANDPUR SAHIB PB-08-001-126-001/246
(JHINJARI) 		2608001000NRG24060920230088242 06/09/2023 Kamla Devi 2608001WL005395 Kamla Devi 00462 UCBA0002929 909 909 Processed 07/11/2023 7128592965 KAMLA DEVI WO RADHE SHAM ()
SubTotal 2424 2424
Total 66963 66963

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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_060923FTO_50537 Canara Bank CNRB0002102 KIRATPUR SAHIB 1212
2 ANANDPUR SAHIB PB2608001_060923FTO_50537 Canara Bank CNRB0018170 Nangal 6060
3 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
4 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab & Sind Bank PSIB0000664 GANGUWAL 606
5 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab National Bank PUNB0077300 MEHATPUR 1818
7 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab National Bank PUNB0078600 MEHATPUR 2424
8 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab National Bank PUNB0078900 MALLAH 2727
9 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
10 ANANDPUR SAHIB PB2608001_060923FTO_50537 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3030
11 ANANDPUR SAHIB PB2608001_060923FTO_50537 State Bank of India SBIN0050555 DHER 12423
12 ANANDPUR SAHIB PB2608001_060923FTO_50537 UCO Bank UCBA0000593 NANGAL 2424
13 ANANDPUR SAHIB PB2608001_060923FTO_50537 UCO Bank UCBA0001101 AJAULI 23634
14 ANANDPUR SAHIB PB2608001_060923FTO_50537 UCO Bank UCBA0001464 BHALLAN 1515
15 ANANDPUR SAHIB PB2608001_060923FTO_50537 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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