Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:54 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200923FTO_54049
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-08-001-101-001/149
(MASSEWAL) 		2608001000NRG24200920230100661 20/09/2023 JAMAL SINGH 2608001WL006154 JAMAL SINGH 00078 CNRB0002102 2727 2727 Processed 09/11/2023 7263089615 JAMAL SINGH ()
2 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR) 		2608001000NRG24200920230100628 20/09/2023 SAWA SINGH 2608001WL006152 SAWA SINGH 00078 CNRB0002102 1818 1818 Processed 09/11/2023 7263089616 SAWA SINGH ()
3 ANANDPUR SAHIB PB-08-001-102-001/133
(DABUR) 		2608001000NRG24200920230100634 20/09/2023 sadha ram 2608001WL006152 sadha ram 00078 CNRB0002102 606 606 Processed 09/11/2023 7263089617 sadha ram ()
4 ANANDPUR SAHIB PB-08-001-114-001/133
(BALOLI) 		2608001000NRG24200920230100596 20/09/2023 Sarabjeet Kaur 2608001WL006151 Sarabjeet Kaur 00078 CNRB0002102 909 909 Processed 09/11/2023 7263089582 Sarabjeet Kaur ()
5 ANANDPUR SAHIB PB-08-001-114-001/146
(BALOLI) 		2608001000NRG24200920230100598 20/09/2023 SURJIT KAUR 2608001WL006151 SURJIT KAUR 00078 CNRB0002102 909 909 Processed 09/11/2023 7263089581 SURJIT KAUR ()
6 ANANDPUR SAHIB PB-08-001-114-001/171
(BALOLI) 		2608001000NRG24200920230100604 20/09/2023 Harjap Kaur 2608001WL006151 Harjap Kaur 00078 CNRB0002102 909 909 Processed 09/11/2023 7263089583 Harjap Kaur ()
7 ANANDPUR SAHIB PB-08-001-114-001/42
(BALOLI) 		2608001000NRG24200920230100613 20/09/2023 SHAMSHER SINGH 2608001WL006151 SHAMSHER SINGH 00078 CNRB0002102 909 909 Processed 09/11/2023 7263089625 SHAMSHER SINGH ()
8 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI) 		2608001000NRG24200920230100615 20/09/2023 RAHPAUL KAUR 2608001WL006151 RAHPAUL KAUR 00078 CNRB0002102 909 909 Processed 09/11/2023 7263089624 RAHPAUL KAUR ()
9 ANANDPUR SAHIB PB-08-001-114-001/7
(BALOLI) 		2608001000NRG24200920230100617 20/09/2023 Mahima 2608001WL006151 Mahima 00078 CNRB0002102 909 909 Processed 09/11/2023 7263089618 Mahima ()
SubTotal 10605 10605
10 ANANDPUR SAHIB PB-08-001-114-001/55
(BALOLI) 		2608001000NRG24200920230100616 20/09/2023 JASVIR KAUR 2608001WL006151 JASVIR KAUR 00176 IDIB000A629 606 606 Processed 09/11/2023 7263089614 JASVIR KAUR ()
SubTotal 606 606
11 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24200920230100644 20/09/2023 AVTAR KAUR 2608001WL006153 AVTAR KAUR 00349 PSIB0000196 2121 2121 Processed 09/11/2023 7263089584 AVTAR KAUR ()
SubTotal 2121 2121
12 ANANDPUR SAHIB PB-08-001-044-001/72
(TALWARA) 		2608001000NRG24200920230100816 20/09/2023 MUKESH KUMAR 2608001WL006163 MUKESH KUMAR 00349 PSIB0000264 3030 3030 Processed 09/11/2023 7263089623 MUKESH KUMAR ()
13 ANANDPUR SAHIB PB-08-001-049-001/95
(JOUL) 		2608001000NRG24200920230100802 20/09/2023 TAJINDER PAL SINGH 2608001WL006161 TAJINDER PAL SINGH 00349 PSIB0000264 1515 1515 Processed 09/11/2023 7263089613 TAJINDER PAL SINGH ()
SubTotal 4545 4545
14 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA) 		2608001000NRG24200920230100813 20/09/2023 SEEMA DEVI 2608001WL006163 SEEMA DEVI 00354 PUNB0035900 3030 3030 Processed 09/11/2023 7263089612 SEEMA DEVI ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24200920230100804 20/09/2023 BAKSHI RAM 2608001WL006162 BAKSHI RAM 00354 PUNB0078600 3333 3333 Processed 09/11/2023 7263089611 BAKSHI RAM ()
SubTotal 3333 3333
16 ANANDPUR SAHIB PB-08-001-101-001/134
(MASSEWAL) 		2608001000NRG24200920230100659 20/09/2023 MANDEEP KAUR 2608001WL006154 MANDEEP KAUR 00415 SBIN0011977 1818 1818 Processed 09/11/2023 7263089610 MRS MANDEEP KAUR ()
17 ANANDPUR SAHIB PB-08-001-114-001/114
(BALOLI) 		2608001000NRG24200920230100590 20/09/2023 Binder Kaur 2608001WL006151 Binder Kaur 00415 SBIN0011977 909 909 Processed 09/11/2023 7263089585 MRS BINDER KAUR ()
SubTotal 2727 2727
18 ANANDPUR SAHIB PB-08-001-044-001/73
(TALWARA) 		2608001000NRG24200920230100817 20/09/2023 SUNITA DEVI 2608001WL006163 SUNITA DEVI 00415 SBIN0050382 3030 3030 Processed 09/11/2023 7263089586 MRS SUNITA KUMARI ()
SubTotal 3030 3030
19 ANANDPUR SAHIB PB-08-001-102-001/7
(DABUR) 		2608001000NRG24200920230100639 20/09/2023 AMRIK SINGH 2608001WL006152 AMRIK SINGH 00415 SBIN0050527 2121 2121 Processed 09/11/2023 7263089587 MRS NIRMAL KAUR ()
20 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI) 		2608001000NRG24200920230100592 20/09/2023 Krishna Devi 2608001WL006151 Krishna Devi 00415 SBIN0050527 909 909 Processed 09/11/2023 7263089588 MRS KRISHNA DEVI ()
21 ANANDPUR SAHIB PB-08-001-114-001/165
(BALOLI) 		2608001000NRG24200920230100600 20/09/2023 Sunita Devi 2608001WL006151 Sunita Devi 00415 SBIN0050527 909 909 Processed 09/11/2023 7263089609 MRS SUNITA DEVI ()
SubTotal 3939 3939
22 ANANDPUR SAHIB PB-08-001-113-001/3
(PAHARPUR) 		2608001000NRG24200920230100719 20/09/2023 GURMEET KAUR 2608001WL006157 GURMEET KAUR 00415 SBIN0050543 303 303 Processed 09/11/2023 7263089589 MRS GURMEET KAUR ()
23 ANANDPUR SAHIB PB-08-001-114-001/45
(BALOLI) 		2608001000NRG24200920230100614 20/09/2023 RANJEET SINGH 2608001WL006151 RANJEET SINGH 00415 SBIN0050543 909 909 Processed 09/11/2023 7263089607 MR RANJIT SINGH ()
24 ANANDPUR SAHIB PB-08-001-114-001/91
(BALOLI) 		2608001000NRG24200920230100623 20/09/2023 MAYA DEVI 2608001WL006151 MAYA DEVI 00415 SBIN0050543 606 606 Processed 09/11/2023 7263089608 MR MAYA DEVI WO SANGAT SINGH ()
25 ANANDPUR SAHIB PB-08-001-151-001/93
(PAHARPUR SIMERWALA) 		2608001000NRG24200920230100708 20/09/2023 GURMEETO 2608001WL006155 GURMEETO 00415 SBIN0050543 909 909 Processed 09/11/2023 7263089622 MRS GURMITO DEVI ()
SubTotal 2727 2727
26 ANANDPUR SAHIB PB-08-001-049-001/2
(JOUL) 		2608001000NRG24200920230100827 20/09/2023 SANTOSH KUMARI 2608001WL006164 SANTOSH KUMARI 00462 UCBA0000593 3030 3030 Processed 09/11/2023 7263089606 SANTOSH KUMARI WO ARJAN ()
27 ANANDPUR SAHIB PB-08-001-049-001/2
(JOUL) 		2608001000NRG24200920230100826 20/09/2023 SANTOSH KUMARI 2608001WL006164 SANTOSH KUMARI 00462 UCBA0000593 909 909 Processed 09/11/2023 7263089605 SANTOSH KUMARI WO ARJAN ()
28 ANANDPUR SAHIB PB-08-001-049-001/35
(JOUL) 		2608001000NRG24200920230100799 20/09/2023 Monika 2608001WL006161 Monika 00462 UCBA0000593 1515 1515 Processed 09/11/2023 7263089596 MONIKA WO KULDEEP SINGH ()
29 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24200920230100861 20/09/2023 TIRATHO DEVI 2608001WL006164 TIRATHO DEVI 00462 UCBA0000593 3030 3030 Processed 09/11/2023 7263089594 JOGINDER PAL SO LAKHU RAM ()
30 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24200920230100860 20/09/2023 TIRATHO DEVI 2608001WL006164 TIRATHO DEVI 00462 UCBA0000593 909 909 Processed 09/11/2023 7263089593 JOGINDER PAL SO LAKHU RAM ()
31 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL) 		2608001000NRG24200920230100864 20/09/2023 SANDESH KUMARI 2608001WL006164 SANDESH KUMARI 00462 UCBA0000593 909 909 Processed 09/11/2023 7263089621 SUDESH KUMARI ()
32 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL) 		2608001000NRG24200920230100865 20/09/2023 SANDESH KUMARI 2608001WL006164 SANDESH KUMARI 00462 UCBA0000593 2727 2727 Processed 09/11/2023 7263089620 SUDESH KUMARI ()
33 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24200920230100867 20/09/2023 SUNITA DEVI 2608001WL006164 SUNITA DEVI 00462 UCBA0000593 909 909 Processed 09/11/2023 7263089592 SANJEEV KUMAR ()
34 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24200920230100866 20/09/2023 SUNITA DEVI 2608001WL006164 SUNITA DEVI 00462 UCBA0000593 2727 2727 Processed 09/11/2023 7263089591 SANJEEV KUMAR ()
35 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG24200920230100876 20/09/2023 JASVIR KAUR 2608001WL006164 JASVIR KAUR 00462 UCBA0000593 3030 3030 Processed 09/11/2023 7263089595 JASVIR KAUR WO GURLAL CHAND ()
SubTotal 19695 19695
36 ANANDPUR SAHIB PB-08-001-075-001/27
(DONAL) 		2608001000NRG24200920230100643 20/09/2023 Prince Kumar 2608001WL006153 Prince Kumar 00462 UCBA0001101 2121 2121 Processed 09/11/2023 7263089604 PRINCE KUMAR ()
SubTotal 2121 2121
37 ANANDPUR SAHIB PB-08-001-113-001/169
(PAHARPUR) 		2608001000NRG24200920230100714 20/09/2023 KASHMIR KAUR 2608001WL006157 KASHMIR KAUR 00462 UCBA0002929 303 303 Processed 09/11/2023 7263089603 KASHMIR KAUR WO PAWAN KUMAR ()
38 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG24200920230100715 20/09/2023 ASHA DEVI 2608001WL006157 ASHA DEVI 00462 UCBA0002929 303 303 Processed 09/11/2023 7263089619 ASHA RANI WO BHAG CHAND ()
39 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR) 		2608001000NRG24200920230100718 20/09/2023 SUKTLA DEVI 2608001WL006157 SUKTLA DEVI 00462 UCBA0002929 303 303 Processed 09/11/2023 7263089602 SUKTLA DEVI WO MAHINDER SINGH ()
40 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA) 		2608001000NRG24200920230100688 20/09/2023 SATYA DEVI 2608001WL006155 SATYA DEVI 00462 UCBA0002929 909 909 Processed 09/11/2023 7263089601 SATIA DEVI WO RAMESH CHAND ()
41 ANANDPUR SAHIB PB-08-001-151-001/43
(PAHARPUR SIMERWALA) 		2608001000NRG24200920230100693 20/09/2023 SEETA RAM 2608001WL006155 SEETA RAM 00462 UCBA0002929 909 909 Processed 09/11/2023 7263089600 SEETA RAM SO GOPI ()
42 ANANDPUR SAHIB PB-08-001-151-001/54
(PAHARPUR SIMERWALA) 		2608001000NRG24200920230100696 20/09/2023 CHOTU RAM 2608001WL006155 CHOTU RAM 00462 UCBA0002929 909 909 Processed 09/11/2023 7263089599 CHHOTU RAM SO GHANIA RAM ()
43 ANANDPUR SAHIB PB-08-001-151-001/56
(PAHARPUR SIMERWALA) 		2608001000NRG24200920230100697 20/09/2023 BACHANI DEVI 2608001WL006155 BACHANI DEVI 00462 UCBA0002929 909 909 Processed 09/11/2023 7263089597 BACHNI WO BHAJAN LAL ()
44 ANANDPUR SAHIB PB-08-001-151-001/87
(PAHARPUR SIMERWALA) 		2608001000NRG24200920230100705 20/09/2023 JEETO DEVI 2608001WL006155 JEETO DEVI 00462 UCBA0002929 909 909 Processed 09/11/2023 7263089598 JITO DEVI WO LACHMAN DAS ()
SubTotal 5454 5454
45 ANANDPUR SAHIB PB-08-001-042-001/56
(KALSERA) 		2608001000NRG24200920230100805 20/09/2023 RISHI PAL BALI 2608001WL006162 RISHI PAL BALI 00468 UBIN0539236 2424 2424 Processed 09/11/2023 7263089590 RISHI PAL BALI ()
SubTotal 2424 2424
Total 66357 66357

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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_200923FTO_54049 Canara Bank CNRB0002102 KIRATPUR SAHIB 10605
2 ANANDPUR SAHIB PB2608001_200923FTO_54049 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 606
3 ANANDPUR SAHIB PB2608001_200923FTO_54049 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
4 ANANDPUR SAHIB PB2608001_200923FTO_54049 Punjab & Sind Bank PSIB0000264 NANGAL 4545
5 ANANDPUR SAHIB PB2608001_200923FTO_54049 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
6 ANANDPUR SAHIB PB2608001_200923FTO_54049 Punjab National Bank PUNB0078600 MEHATPUR 3333
7 ANANDPUR SAHIB PB2608001_200923FTO_54049 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
8 ANANDPUR SAHIB PB2608001_200923FTO_54049 State Bank of India SBIN0050382 NANGAL 3030
9 ANANDPUR SAHIB PB2608001_200923FTO_54049 State Bank of India SBIN0050527 KIRATPUR SAHIB 3939
10 ANANDPUR SAHIB PB2608001_200923FTO_54049 State Bank of India SBIN0050543 BEHAL 2727
11 ANANDPUR SAHIB PB2608001_200923FTO_54049 UCO Bank UCBA0000593 NANGAL 19695
12 ANANDPUR SAHIB PB2608001_200923FTO_54049 UCO Bank UCBA0001101 AJAULI 2121
13 ANANDPUR SAHIB PB2608001_200923FTO_54049 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454
14 ANANDPUR SAHIB PB2608001_200923FTO_54049 Union Bank of India UBIN0539236 MEHATPUR 2424

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