Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020823FTO_40105
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-08-001-041-001/36
(BASS) 		2608001000NRG24020820230055823 02/08/2023 Sita Ram 2608001WL003607 Sita Ram 00032 UTIB0002298 2121 2121 Processed 07/08/2023 4283534495 Sita Ram ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG24020820230055803 02/08/2023 tara devi 2608001WL003606 tara devi 00078 CNRB0018170 2121 2121 Processed 07/08/2023 4283534514 tara devi ()
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-048-001/133
(MEGHPUR) 		2608001000NRG24020820230056127 02/08/2023 Taro 2608001WL003622 Taro 00177 IOBA0000578 3030 3030 Processed 07/08/2023 4283534515 Taro ()
4 ANANDPUR SAHIB PB-08-001-048-001/28
(MEGHPUR) 		2608001000NRG24020820230056135 02/08/2023 SELA DEVI 2608001WL003622 SELA DEVI 00177 IOBA0000578 3030 3030 Processed 07/08/2023 4283534513 SELA DEVI ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-062-001/167
(DASGRAN) 		2608001000NRG24020820230055500 02/08/2023 KULDEEEP KAUR 2608001WL003592 KULDEEEP KAUR 00349 PSIB0000196 2424 2424 Processed 07/08/2023 4283534518 KULDEEEP KAUR ()
6 ANANDPUR SAHIB PB-08-001-066-001/104
(JINDWARI) 		2608001000NRG24020820230055769 02/08/2023 RANI 2608001WL003605 RANI 00349 PSIB0000196 303 303 Processed 07/08/2023 4283534517 RANI ()
7 ANANDPUR SAHIB PB-08-001-066-001/161
(JINDWARI) 		2608001000NRG24020820230055784 02/08/2023 SHAKUNTALA DEVI 2608001WL003605 SHAKUNTALA DEVI 00349 PSIB0000196 1515 1515 Processed 07/08/2023 4283534512 SHAKUNTALA DEVI ()
8 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG24020820230055792 02/08/2023 JAGERI RAM 2608001WL003605 JAGERI RAM 00349 PSIB0000196 2121 2121 Processed 07/08/2023 4283534516 JAGERI RAM ()
SubTotal 6363 6363
9 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24020820230055412 02/08/2023 USHA DEVI 2608001WL003588 USHA DEVI 00349 PSIB0000213 3333 3333 Processed 07/08/2023 4283534519 USHA DEVI ()
SubTotal 3333 3333
10 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24020820230055490 02/08/2023 HARJEET KAUR 2608001WL003592 HARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283534525 HARJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG24020820230055498 02/08/2023 AMARJEET KAUR 2608001WL003592 AMARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283534509 AMARJEET KAUR ()
12 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG24020820230055506 02/08/2023 JASWINDER KAUR 2608001WL003592 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283534510 JASWINDER KAUR ()
13 ANANDPUR SAHIB PB-08-001-062-001/191
(DASGRAN) 		2608001000NRG24020820230055513 02/08/2023 ROOP RANI 2608001WL003592 ROOP RANI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283534508 ROOP RANI ()
14 ANANDPUR SAHIB PB-08-001-062-001/237
(DASGRAN) 		2608001000NRG24020820230055532 02/08/2023 Babi 2608001WL003592 Babi 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283534526 Babi ()
15 ANANDPUR SAHIB PB-08-001-062-001/238
(DASGRAN) 		2608001000NRG24020820230055533 02/08/2023 Harjinder Kaur 2608001WL003592 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283534523 Harjinder Kaur ()
16 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24020820230055534 02/08/2023 BOKTI 2608001WL003592 BOKTI 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4283534527 BOKTI ()
17 ANANDPUR SAHIB PB-08-001-066-001/92
(JINDWARI) 		2608001000NRG24020820230055793 02/08/2023 GURCHARAN 2608001WL003605 GURCHARAN 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4283534524 GURCHARAN ()
SubTotal 14847 14847
18 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR) 		2608001000NRG24020820230055765 02/08/2023 SAROJ 2608001WL003604 SAROJ 00354 PUNB0035900 3030 3030 Processed 07/08/2023 4283534520 SAROJ ()
SubTotal 3030 3030
19 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24020820230055800 02/08/2023 BAKSHI RAM 2608001WL003606 BAKSHI RAM 00354 PUNB0078600 606 606 Processed 07/08/2023 4283534521 BAKSHI RAM ()
SubTotal 606 606
20 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24020820230055421 02/08/2023 KARNAILO 2608001WL003588 KARNAILO 00354 PUNB0097300 3636 3636 Processed 07/08/2023 4283534522 KARNAILO ()
21 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24020820230055442 02/08/2023 NIRMALA DEVI 2608001WL003589 NIRMALA DEVI 00354 PUNB0097300 2121 2121 Processed 07/08/2023 4283534511 NIRMALA DEVI ()
SubTotal 5757 5757
22 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24020820230055428 02/08/2023 GURDEV SINGH 2608001WL003588 GURDEV SINGH 00415 SBIN0050527 3333 3333 Processed 07/08/2023 4283534529 MR SANTOKH SINGH ()
23 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG24020820230055439 02/08/2023 SUKHDEV SINGH 2608001WL003588 SUKHDEV SINGH 00415 SBIN0050527 2424 2424 Processed 07/08/2023 4283534528 MR SUKDEV SINGH ()
SubTotal 5757 5757
24 ANANDPUR SAHIB PB-08-001-061-001/103
(DHER) 		2608001000NRG24020820230055349 02/08/2023 Ram pal 2608001WL003586 Ram pal 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4283534476 MR RAM PAL ()
25 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24020820230055353 02/08/2023 RAM RATAN 2608001WL003586 RAM RATAN 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4283534531 MR RAM RATTAN ()
26 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER) 		2608001000NRG24020820230055354 02/08/2023 HARI SINGH 2608001WL003586 HARI SINGH 00415 SBIN0050555 606 606 Processed 07/08/2023 4283534506 MR HARI SINGH ()
27 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24020820230055357 02/08/2023 PARAMJEET KAUR 2608001WL003586 PARAMJEET KAUR 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4283534479 MR PARAMJIT KAUR ()
28 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24020820230055360 02/08/2023 KAMALJEET KAUR 2608001WL003586 KAMALJEET KAUR 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4283534507 MRS KAMALJEET KAUR ()
29 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24020820230055375 02/08/2023 ASHA DEVI 2608001WL003586 ASHA DEVI 00415 SBIN0050555 2727 2727 Processed 07/08/2023 4283534505 MRS ASHA DEVI ()
30 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24020820230055378 02/08/2023 JASWINDER SINGH 2608001WL003586 JASWINDER SINGH 00415 SBIN0050555 1818 1818 Processed 07/08/2023 4283534480 MR JASWINDER SINGH ()
31 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24020820230055485 02/08/2023 TARO DEVI 2608001WL003592 TARO DEVI 00415 SBIN0050555 2424 2424 Processed 07/08/2023 4283534530 MRS TARA DEVI WO DIYA NAND ()
32 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24020820230055505 02/08/2023 SOMA DEVI 2608001WL003592 SOMA DEVI 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4283534532 MRS SOMA DEVI ()
33 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24020820230055527 02/08/2023 URMILA DEVI 2608001WL003592 URMILA DEVI 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4283534504 MRS URAMILA DEVI ()
34 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG24020820230055543 02/08/2023 BUPINDER KAUR 2608001WL003592 BUPINDER KAUR 00415 SBIN0050555 2121 2121 Processed 07/08/2023 4283534477 MRS BHUPINDER KAUR ()
35 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24020820230055553 02/08/2023 KASHMIRO 2608001WL003592 KASHMIRO 00415 SBIN0050555 1818 1818 Processed 07/08/2023 4283534478 MRS KASHMERO KASHMIRO ()
SubTotal 26361 26361
36 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR) 		2608001000NRG24020820230056126 02/08/2023 CHAND RANI 2608001WL003622 CHAND RANI 00462 UCBA0000593 1818 1818 Processed 07/08/2023 4283534482 CHAND RANI WO DEV KUMAR ()
37 ANANDPUR SAHIB PB-08-001-048-001/159
(MEGHPUR) 		2608001000NRG24020820230056130 02/08/2023 BUDH RAM 2608001WL003622 BUDH RAM 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4283534502 BUDHU RAM ()
38 ANANDPUR SAHIB PB-08-001-048-001/159
(MEGHPUR) 		2608001000NRG24020820230056131 02/08/2023 BUDH RAM 2608001WL003622 BUDH RAM 00462 UCBA0000593 303 303 Processed 07/08/2023 4283534503 BUDHU RAM ()
39 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR) 		2608001000NRG24020820230056142 02/08/2023 RANI DEVI 2608001WL003622 RANI DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4283534481 RANI DEVI WO KAMAL DEV ()
40 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24020820230056081 02/08/2023 SALOCHNA DEVI 2608001WL003619 SALOCHNA DEVI 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4283534501 SALOCHNA DEVI WO KEHAR SINGH ()
41 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24020820230056086 02/08/2023 AMARJEET KAUR 2608001WL003619 AMARJEET KAUR 00462 UCBA0000593 3030 3030 Processed 07/08/2023 4283534483 AMARJIT KAUR WO DAVINDER SINGH ()
42 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24020820230056087 02/08/2023 Sanjna Devi 2608001WL003619 Sanjna Devi 00462 UCBA0000593 2424 2424 Processed 07/08/2023 4283534500 SANJNA DEVI CO JYOTI LAL ()
SubTotal 16665 16665
43 ANANDPUR SAHIB PB-08-001-079-001/10
(DABKHERA UPPER) 		2608001000NRG24020820230056052 02/08/2023 RAMPAL 2608001WL003617 RAMPAL 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4283534484 RAM PAL ()
44 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24020820230056056 02/08/2023 MADAN LAL 2608001WL003617 MADAN LAL 00462 UCBA0001101 3030 3030 Processed 07/08/2023 4283534499 MADAN LAL ()
SubTotal 6060 6060
45 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR) 		2608001000NRG24020820230055761 02/08/2023 Sudesh Kumari 2608001WL003604 Sudesh Kumari 00462 UCBA0001464 3030 3030 Processed 07/08/2023 4283534487 SUDESH KUMARI ()
46 ANANDPUR SAHIB PB-08-001-031-001/68
(BHALLAN) 		2608001000NRG24020820230055340 02/08/2023 BAKHSHO DEVI 2608001WL003585 BAKHSHO DEVI 00462 UCBA0001464 2727 2727 Processed 07/08/2023 4283534485 VEENA DEVI ()
47 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG24020820230055568 02/08/2023 BHOLI 2608001WL003593 BHOLI 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4283534498 BHOLI DEVI ()
48 ANANDPUR SAHIB PB-08-001-062-001/32
(DASGRAN) 		2608001000NRG24020820230055540 02/08/2023 Kirana Devi 2608001WL003592 Kirana Devi 00462 UCBA0001464 2121 2121 Processed 07/08/2023 4283534486 KIRANA DEVI ()
SubTotal 9999 9999
49 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24020820230055403 02/08/2023 BHAGO DEVI 2608001WL003588 BHAGO DEVI 00462 UCBA0002929 3636 3636 Processed 07/08/2023 4283534497 BHAGO DEVI WO SOHAN SINGH ()
50 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24020820230055405 02/08/2023 RANI DEVI 2608001WL003588 RANI DEVI 00462 UCBA0002929 3636 3636 Processed 07/08/2023 4283534491 RANI DEVI WO JARNAIL SINGH ()
51 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24020820230055406 02/08/2023 PINKY 2608001WL003588 PINKY 00462 UCBA0002929 2727 2727 Processed 07/08/2023 4283534493 PINKY WO BALDEV ()
52 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24020820230055407 02/08/2023 JAWALA JYOTI 2608001WL003588 JAWALA JYOTI 00462 UCBA0002929 3636 3636 Processed 07/08/2023 4283534496 JWALA JYOTI WO KARNAIL SINGH ()
53 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24020820230055425 02/08/2023 SEEMA DEVI 2608001WL003588 SEEMA DEVI 00462 UCBA0002929 3030 3030 Processed 07/08/2023 4283534490 SEEMA DEVI WO SWARAN SINGH ()
54 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24020820230055429 02/08/2023 MEERA DEVI 2608001WL003588 MEERA DEVI 00462 UCBA0002929 3333 3333 Processed 07/08/2023 4283534492 MEERA DEVI WO HARJAP SINGH ()
55 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG24020820230055434 02/08/2023 ANGREJ KAUR 2608001WL003588 ANGREJ KAUR 00462 UCBA0002929 3333 3333 Processed 07/08/2023 4283534489 ASHU DEVI UG ANGREJ KAUR ()
56 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG24020820230055436 02/08/2023 GANGA DEVI 2608001WL003588 GANGA DEVI 00462 UCBA0002929 3030 3030 Processed 07/08/2023 4283534488 GANGA DEVI WO JEET SINGH ()
57 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG24020820230055445 02/08/2023 SUNITA DEVI 2608001WL003589 SUNITA DEVI 00462 UCBA0002929 1515 1515 Processed 07/08/2023 4283534494 SUNITA DEVI WO RAM KUMAR ()
SubTotal 27876 27876
Total 136956 136956

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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_020823FTO_40105 AXIS BANK UTIB0002298 kalsera 2121
2 ANANDPUR SAHIB PB2608001_020823FTO_40105 Canara Bank CNRB0018170 Nangal 2121
3 ANANDPUR SAHIB PB2608001_020823FTO_40105 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 6060
4 ANANDPUR SAHIB PB2608001_020823FTO_40105 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6363
5 ANANDPUR SAHIB PB2608001_020823FTO_40105 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
6 ANANDPUR SAHIB PB2608001_020823FTO_40105 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
7 ANANDPUR SAHIB PB2608001_020823FTO_40105 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
8 ANANDPUR SAHIB PB2608001_020823FTO_40105 Punjab National Bank PUNB0078600 MEHATPUR 606
9 ANANDPUR SAHIB PB2608001_020823FTO_40105 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5757
10 ANANDPUR SAHIB PB2608001_020823FTO_40105 State Bank of India SBIN0050527 KIRATPUR SAHIB 5757
11 ANANDPUR SAHIB PB2608001_020823FTO_40105 State Bank of India SBIN0050555 DHER 26361
12 ANANDPUR SAHIB PB2608001_020823FTO_40105 UCO Bank UCBA0000593 NANGAL 16665
13 ANANDPUR SAHIB PB2608001_020823FTO_40105 UCO Bank UCBA0001101 AJAULI 6060
14 ANANDPUR SAHIB PB2608001_020823FTO_40105 UCO Bank UCBA0001464 BHALLAN 9999
15 ANANDPUR SAHIB PB2608001_020823FTO_40105 UCO Bank UCBA0002929 ANANDPUR SAHIB 27876

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