Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_021023FTO_57400
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-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24021020230109152 02/10/2023 RANI DEVI 2608001WL006651 RANI DEVI 00032 UTIB0002235 2727 2727 Processed 11/11/2023 7375337585 RANI DEVI ()
2 ANANDPUR SAHIB PB-08-001-118-001/52
(RAIPUR SAHNI) 		2608001000NRG24021020230109177 02/10/2023 GURJEET SINGH 2608001WL006651 GURJEET SINGH 00032 UTIB0002235 2727 2727 Processed 11/11/2023 7375337578 GURJEET SINGH ()
SubTotal 5454 5454
3 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR) 		2608001000NRG24290920230108683 02/10/2023 SAWA SINGH 2608001WL006622 SAWA SINGH 00078 CNRB0002102 2121 2121 Processed 11/11/2023 7375337540 SAWA SINGH ()
4 ANANDPUR SAHIB PB-08-001-102-001/133
(DABUR) 		2608001000NRG24290920230108689 02/10/2023 sadha ram 2608001WL006622 sadha ram 00078 CNRB0002102 1818 1818 Processed 11/11/2023 7375337535 sadha ram ()
5 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24021020230109133 02/10/2023 Tez Kaur 2608001WL006651 Tez Kaur 00078 CNRB0002102 2727 2727 Processed 11/11/2023 7375337539 Tez Kaur ()
6 ANANDPUR SAHIB PB-08-001-109-001/41
(DOLOWAL) 		2608001000NRG24021020230109144 02/10/2023 Vidya Devi 2608001WL006651 Vidya Devi 00078 CNRB0002102 2727 2727 Processed 11/11/2023 7375337545 Vidya Devi ()
7 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24021020230109166 02/10/2023 DAYAL KAUR 2608001WL006651 DAYAL KAUR 00078 CNRB0002102 1818 1818 Processed 11/11/2023 7375337536 DAYAL KAUR ()
8 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24290920230108702 02/10/2023 NARESH KAUR 2608001WL006623 NARESH KAUR 00078 CNRB0002102 1212 1212 Processed 11/11/2023 7375337544 NARESH KAUR ()
9 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24290920230108706 02/10/2023 HUKAM MUHAMAD 2608001WL006623 HUKAM MUHAMAD 00078 CNRB0002102 1515 1515 Processed 11/11/2023 7375337543 HUKAM MUHAMAD ()
10 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24290920230108707 02/10/2023 TULSAN 2608001WL006623 TULSAN 00078 CNRB0002102 1818 1818 Processed 11/11/2023 7375337538 TULSAN ()
11 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24290920230108710 02/10/2023 Puran Devi 2608001WL006623 Puran Devi 00078 CNRB0002102 1818 1818 Processed 11/11/2023 7375337537 Puran Devi ()
12 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24021020230109181 02/10/2023 JASVIR KAUR 2608001WL006651 JASVIR KAUR 00078 CNRB0002102 2727 2727 Processed 11/11/2023 7375337542 JASVIR KAUR ()
13 ANANDPUR SAHIB PB-08-001-119-001/90
(NAKKIAN) 		2608001000NRG24021020230109185 02/10/2023 Mamta Rani 2608001WL006651 Mamta Rani 00078 CNRB0002102 1212 1212 Processed 11/11/2023 7375337541 Mamta Rani ()
SubTotal 21513 21513
14 ANANDPUR SAHIB PB-08-001-042-001/43
(KALSERA) 		2608001000NRG24290920230107940 02/10/2023 tara devi 2608001WL006577 tara devi 00078 CNRB0018170 3030 3030 Processed 11/11/2023 7375337546 tara devi ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24290920230108712 02/10/2023 Giyan Kaur 2608001WL006623 Giyan Kaur 00176 IDIB000A629 1818 1818 Processed 11/11/2023 7375337547 Giyan Kaur ()
SubTotal 1818 1818
16 ANANDPUR SAHIB PB-08-001-066-001/28
(JINDWARI) 		2608001000NRG24021020230109104 02/10/2023 TILAK RAJ 2608001WL006647 TILAK RAJ 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7375337576 TILAK RAJ ()
17 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG24021020230109102 02/10/2023 CHOTO RAM 2608001WL006646 CHOTO RAM 00349 PSIB0000196 3030 3030 Processed 11/11/2023 7375337548 CHOTO RAM ()
SubTotal 5757 5757
18 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24290920230108700 02/10/2023 RANI DEVI 2608001WL006623 RANI DEVI 00349 PSIB0000213 1212 1212 Processed 11/11/2023 7375337562 RANI DEVI ()
19 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24290920230108715 02/10/2023 BALMI 2608001WL006623 BALMI 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7375337559 BALMI ()
20 ANANDPUR SAHIB PB-08-001-129-001/103
(THODA MAJARA) 		2608001000NRG24290920230108730 02/10/2023 Charanjit Kaur 2608001WL006625 Charanjit Kaur 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7375337564 CHARANJIT KAUR ()
21 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA) 		2608001000NRG24290920230108740 02/10/2023 JASWINDER KAUR 2608001WL006625 JASWINDER KAUR 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7375337557 JASWINDER KAUR ()
22 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA) 		2608001000NRG24290920230108744 02/10/2023 RACHPAL KAUR 2608001WL006625 RACHPAL KAUR 00349 PSIB0000213 2424 2424 Processed 11/11/2023 7375337567 RACHPAL KAUR ()
23 ANANDPUR SAHIB PB-08-001-129-001/84
(THODA MAJARA) 		2608001000NRG24290920230108746 02/10/2023 MANJEET KAUR 2608001WL006625 MANJEET KAUR 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7375337555 MANJEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA) 		2608001000NRG24290920230108747 02/10/2023 SAWARANI DEVI 2608001WL006625 SAWARANI DEVI 00349 PSIB0000213 2727 2727 Processed 11/11/2023 7375337554 SAWARANI DEVI ()
SubTotal 16059 16059
25 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN) 		2608001000NRG24290920230108785 02/10/2023 TARSEM LAL 2608001WL006628 TARSEM LAL 00349 PSIB0000264 1818 1818 Processed 11/11/2023 7375337552 TARSEM LAL ()
26 ANANDPUR SAHIB PB-08-001-044-001/72
(TALWARA) 		2608001000NRG24290920230108727 02/10/2023 MUKESH KUMAR 2608001WL006624 MUKESH KUMAR 00349 PSIB0000264 2727 2727 Processed 11/11/2023 7375337556 MUKESH KUMAR ()
SubTotal 4545 4545
27 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24290920230107929 02/10/2023 Sukhdev Singh 2608001WL006575 Sukhdev Singh 00349 PSIB0000664 1212 1212 Processed 11/11/2023 7375337565 SUKHDEV SINGH ()
28 ANANDPUR SAHIB PB-08-001-058-001/95
(BIKAPUR LOWER) 		2608001000NRG24290920230107931 02/10/2023 Rano Devi 2608001WL006575 Rano Devi 00349 PSIB0000664 1212 1212 Processed 11/11/2023 7375337575 RANO DEVI ()
29 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24290920230107984 02/10/2023 MANJEET KAUR 2608001WL006580 MANJEET KAUR 00349 PSIB0000664 606 606 Processed 11/11/2023 7375337558 MANJEET KAUR ()
SubTotal 3030 3030
30 ANANDPUR SAHIB PB-08-001-109-001/146
(DOLOWAL) 		2608001000NRG24021020230109135 02/10/2023 Gurcharan Singh 2608001WL006651 Gurcharan Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375337570 Gurcharan Singh ()
SubTotal 1818 1818
31 ANANDPUR SAHIB PB-08-001-028-001/139
(SUKHSAL) 		2608001000NRG24021020230109115 02/10/2023 Darshana 2608001WL006650 Darshana 00354 PUNB0035900 1818 1818 Processed 11/11/2023 7375337568 Darshana ()
32 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA) 		2608001000NRG24290920230108723 02/10/2023 SEEMA DEVI 2608001WL006624 SEEMA DEVI 00354 PUNB0035900 2727 2727 Processed 11/11/2023 7375337549 SEEMA DEVI ()
SubTotal 4545 4545
33 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24290920230107939 02/10/2023 BAKSHI RAM 2608001WL006577 BAKSHI RAM 00354 PUNB0078600 3030 3030 Processed 11/11/2023 7375337553 BAKSHI RAM ()
SubTotal 3030 3030
34 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24290920230108752 02/10/2023 SOMA DEVI 2608001WL006626 SOMA DEVI 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375337566 SOMA DEVI ()
SubTotal 2121 2121
35 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE) 		2608001000NRG24290920230107934 02/10/2023 KULWNDER KAUR 2608001WL006576 KULWNDER KAUR 00354 PUNB0284300 1515 1515 Processed 11/11/2023 7375337560 KULWNDER KAUR ()
SubTotal 1515 1515
36 ANANDPUR SAHIB PB-08-001-067-001/90
(DHAHE) 		2608001000NRG24290920230107938 02/10/2023 SUKHVINDER SINGH 2608001WL006576 SUKHVINDER SINGH 00354 PUNB0789900 1515 1515 Processed 11/11/2023 7375337574 SUKHVINDER SINGH ()
SubTotal 1515 1515
37 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA) 		2608001000NRG24290920230108734 02/10/2023 MALKITO DEVI 2608001WL006625 MALKITO DEVI 00415 SBIN0050080 1212 1212 Processed 11/11/2023 7375337551 MRS MALKEETO DEVI WO RANDEV CHAND ()
38 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL) 		2608001000NRG24290920230107992 02/10/2023 SARABJEET KAUR 2608001WL006580 SARABJEET KAUR 00415 SBIN0050080 1818 1818 Processed 11/11/2023 7375337550 MRS SARABJIT KAUR WO GURPAL SINGH ()
SubTotal 3030 3030
39 ANANDPUR SAHIB PB-08-001-044-001/73
(TALWARA) 		2608001000NRG24290920230108728 02/10/2023 SUNITA DEVI 2608001WL006624 SUNITA DEVI 00415 SBIN0050382 2727 2727 Processed 11/11/2023 7375337563 MRS SUNITA KUMARI ()
SubTotal 2727 2727
40 ANANDPUR SAHIB PB-08-001-102-001/7
(DABUR) 		2608001000NRG24290920230108694 02/10/2023 AMRIK SINGH 2608001WL006622 AMRIK SINGH 00415 SBIN0050527 2121 2121 Processed 11/11/2023 7375337579 MRS NIRMAL KAUR ()
41 ANANDPUR SAHIB PB-08-001-109-001/145
(DOLOWAL) 		2608001000NRG24021020230109134 02/10/2023 Rajwinder Kaur 2608001WL006651 Rajwinder Kaur 00415 SBIN0050527 2727 2727 Processed 11/11/2023 7375337571 MRS RAJWINDER KAUR ()
42 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24021020230109146 02/10/2023 CHINDO DEVI 2608001WL006651 CHINDO DEVI 00415 SBIN0050527 2727 2727 Processed 11/11/2023 7375337569 MRS CHINDO DEVI ()
43 ANANDPUR SAHIB PB-08-001-109-001/54
(DOLOWAL) 		2608001000NRG24021020230109148 02/10/2023 Harmesh Kaur 2608001WL006651 Harmesh Kaur 00415 SBIN0050527 2727 2727 Processed 11/11/2023 7375337572 MRS HARMESH KAUR ()
44 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24021020230109162 02/10/2023 SONIA 2608001WL006651 SONIA 00415 SBIN0050527 2727 2727 Processed 11/11/2023 7375337561 MRS MRS SONIA ()
45 ANANDPUR SAHIB PB-08-001-118-001/122
(RAIPUR SAHNI) 		2608001000NRG24021020230109175 02/10/2023 Satinder Pal Singh 2608001WL006651 Satinder Pal Singh 00415 SBIN0050527 2727 2727 Processed 11/11/2023 7375337573 MR SATINDER PAL SINGH ()
46 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24290920230108711 02/10/2023 IQBAL SINGH 2608001WL006623 IQBAL SINGH 00415 SBIN0050527 606 606 Processed 11/11/2023 7375337582 MR IQBAL SINGH ()
SubTotal 16362 16362
47 ANANDPUR SAHIB PB-08-001-114-001/12
(BALOLI) 		2608001000NRG24021020230109170 02/10/2023 GULAB SINGH 2608001WL006651 GULAB SINGH 00415 SBIN0050543 2424 2424 Processed 11/11/2023 7375337577 MR GULAB SINGH ()
SubTotal 2424 2424
48 ANANDPUR SAHIB PB-08-001-067-001/63
(DHAHE) 		2608001000NRG24290920230107932 02/10/2023 KULWINDER KAUR 2608001WL006576 KULWINDER KAUR 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375337580 MRS KULWINDER KAUR ()
49 ANANDPUR SAHIB PB-08-001-109-001/147
(DOLOWAL) 		2608001000NRG24021020230109136 02/10/2023 Pawan Kumar 2608001WL006651 Pawan Kumar 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375337589 MR PAWAN KUMAR ()
SubTotal 4848 4848
50 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE) 		2608001000NRG24290920230107933 02/10/2023 NEELAM KUMARI 2608001WL006576 NEELAM KUMARI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375337584 NEELAM KUMARI ()
SubTotal 2121 2121
51 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG24290920230108038 02/10/2023 BHOLI DEVI 2608001WL006585 BHOLI DEVI 00462 UCBA0001464 1515 1515 Processed 11/11/2023 7375337581 BHOLI DEVI ()
52 ANANDPUR SAHIB PB-08-001-031-001/68
(BHALLAN) 		2608001000NRG24290920230108043 02/10/2023 BAKHSHO DEVI 2608001WL006585 BAKHSHO DEVI 00462 UCBA0001464 909 909 Processed 11/11/2023 7375337586 VEENA DEVI ()
SubTotal 2424 2424
53 ANANDPUR SAHIB PB-08-001-095-001/252
(AGAMPUR) 		2608001000NRG24290920230108770 02/10/2023 Jasvir singh 2608001WL006626 Jasvir singh 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375337588 JASVIR SINGH UG GURVINDER KAUR ()
54 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24290920230108704 02/10/2023 Jamal Din 2608001WL006623 Jamal Din 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375337587 JAMALDEEN SO GULZAR MOHAMMAD ()
55 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24290920230108714 02/10/2023 KULVEER KAUR 2608001WL006623 KULVEER KAUR 00462 UCBA0002929 1818 1818 Processed 11/11/2023 7375337583 KULVEER KAUR WO PIARA SINGH ()
SubTotal 6363 6363
56 ANANDPUR SAHIB PB-08-001-042-001/56
(KALSERA) 		2608001000NRG24290920230107941 02/10/2023 RISHI PAL BALI 2608001WL006577 RISHI PAL BALI 00468 UBIN0539236 2121 2121 Processed 11/11/2023 7375337590 RISHI PAL BALI ()
SubTotal 2121 2121
Total 118170 118170

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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_021023FTO_57400 AXIS BANK UTIB0002235 AGAMPUR 5454
2 ANANDPUR SAHIB PB2608001_021023FTO_57400 Canara Bank CNRB0002102 KIRATPUR SAHIB 21513
3 ANANDPUR SAHIB PB2608001_021023FTO_57400 Canara Bank CNRB0018170 Nangal 3030
4 ANANDPUR SAHIB PB2608001_021023FTO_57400 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
5 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5757
6 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 16059
7 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab & Sind Bank PSIB0000264 NANGAL 4545
8 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab & Sind Bank PSIB0000664 GANGUWAL 3030
9 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4545
11 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab National Bank PUNB0078600 MEHATPUR 3030
12 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
13 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab National Bank PUNB0284300 DABATMATARI 1515
14 ANANDPUR SAHIB PB2608001_021023FTO_57400 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1515
15 ANANDPUR SAHIB PB2608001_021023FTO_57400 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030
16 ANANDPUR SAHIB PB2608001_021023FTO_57400 State Bank of India SBIN0050382 NANGAL 2727
17 ANANDPUR SAHIB PB2608001_021023FTO_57400 State Bank of India SBIN0050527 KIRATPUR SAHIB 16362
18 ANANDPUR SAHIB PB2608001_021023FTO_57400 State Bank of India SBIN0050543 BEHAL 2424
19 ANANDPUR SAHIB PB2608001_021023FTO_57400 State Bank of India SBIN0050555 DHER 4848
20 ANANDPUR SAHIB PB2608001_021023FTO_57400 UCO Bank UCBA0001101 AJAULI 2121
21 ANANDPUR SAHIB PB2608001_021023FTO_57400 UCO Bank UCBA0001464 BHALLAN 2424
22 ANANDPUR SAHIB PB2608001_021023FTO_57400 UCO Bank UCBA0002929 ANANDPUR SAHIB 6363
23 ANANDPUR SAHIB PB2608001_021023FTO_57400 Union Bank of India UBIN0539236 MEHATPUR 2121

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