Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_041223FTO_73055
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-08-001-100-001/11
(DEHANI) 		2608001000NRG24041220230146477 04/12/2023 TRISHELA DEVI 2608001WL009318 TRISHELA DEVI 00078 CNRB0002102 606 606 Processed 15/12/2023 8661971046 TRISHELA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/31
(DEHANI) 		2608001000NRG24041220230146480 04/12/2023 SWARAN SINGH 2608001WL009318 SWARAN SINGH 00078 CNRB0002102 1212 1212 Processed 15/12/2023 8661971045 SWARAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-100-001/5
(DEHANI) 		2608001000NRG24041220230146484 04/12/2023 RATAN KAUR 2608001WL009318 RATAN KAUR 00078 CNRB0002102 1212 1212 Processed 15/12/2023 8661971054 RATAN KAUR ()
4 ANANDPUR SAHIB PB-08-001-100-001/9
(DEHANI) 		2608001000NRG24041220230146486 04/12/2023 GURMAIL SINGH 2608001WL009318 GURMAIL SINGH 00078 CNRB0002102 1212 1212 Processed 15/12/2023 8661971047 GURMAIL SINGH ()
5 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI) 		2608001000NRG24041220230146417 04/12/2023 KAMLO DEVI 2608001WL009312 KAMLO DEVI 00078 CNRB0002102 606 606 Processed 15/12/2023 8661971048 KAMLO DEVI ()
6 ANANDPUR SAHIB PB-08-001-114-001/162
(BALOLI) 		2608001000NRG24041220230146423 04/12/2023 Parago Devi 2608001WL009312 Parago Devi 00078 CNRB0002102 606 606 Processed 15/12/2023 8661971052 Parago Devi ()
7 ANANDPUR SAHIB PB-08-001-114-001/74
(BALOLI) 		2608001000NRG24041220230146432 04/12/2023 LACHMAN SINGH 2608001WL009312 LACHMAN SINGH 00078 CNRB0002102 303 303 Processed 15/12/2023 8661971051 LACHMAN SINGH ()
8 ANANDPUR SAHIB PB-08-001-114-001/96
(BALOLI) 		2608001000NRG24041220230146435 04/12/2023 SUKHDAI 2608001WL009312 SUKHDAI 00078 CNRB0002102 606 606 Processed 15/12/2023 8661971044 SUKHDAI ()
9 ANANDPUR SAHIB PB-08-001-147-001/11
(DEHANI UPPAR) 		2608001000NRG24041220230146489 04/12/2023 KARMI 2608001WL009318 KARMI 00078 CNRB0002102 1212 1212 Processed 15/12/2023 8661971049 KARMI ()
10 ANANDPUR SAHIB PB-08-001-147-001/15
(DEHANI UPPAR) 		2608001000NRG24041220230146492 04/12/2023 NEELAM KUMARI 2608001WL009318 NEELAM KUMARI 00078 CNRB0002102 303 303 Processed 15/12/2023 8661971050 NEELAM KUMARI ()
SubTotal 7878 7878
11 ANANDPUR SAHIB PB-08-001-069-001/177
(GAG) 		2608001000NRG24041220230146499 04/12/2023 Ram Pal 2608001WL009319 Ram Pal 00349 PSIB0000196 1515 1515 Processed 15/12/2023 8661971053 RAM PAL ()
12 ANANDPUR SAHIB PB-08-001-069-001/178
(GAG) 		2608001000NRG24041220230146500 04/12/2023 Balbir Singh 2608001WL009319 Balbir Singh 00349 PSIB0000196 2121 2121 Processed 15/12/2023 8661971055 BALBIR SINGH ()
SubTotal 3636 3636
13 ANANDPUR SAHIB PB-08-001-017-001/114
(GOHLANI) 		2608001000NRG24041220230146503 04/12/2023 SATYA DEVI 2608001WL009320 SATYA DEVI 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661971058 SATYA DEVI ()
14 ANANDPUR SAHIB PB-08-001-017-001/9
(GOHLANI) 		2608001000NRG24041220230146510 04/12/2023 Gurmeet kaur 2608001WL009320 Gurmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661971070 Gurmeet kaur ()
15 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR) 		2608001000NRG24041220230146567 04/12/2023 KAMLA 2608001WL009324 KAMLA 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661971061 KAMLA ()
SubTotal 6060 6060
16 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24041220230146498 04/12/2023 Nirmal Singh 2608001WL009319 Nirmal Singh 00354 PUNB0085510 2121 2121 Processed 15/12/2023 8661971071 Nirmal Singh ()
SubTotal 2121 2121
17 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI) 		2608001000NRG24041220230146416 04/12/2023 MANGAL 2608001WL009312 MANGAL 00354 PUNB0097300 606 606 Processed 15/12/2023 8661971059 MANGAL ()
SubTotal 606 606
18 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI) 		2608001000NRG24041220230146471 04/12/2023 AMRIK KAUR 2608001WL009317 AMRIK KAUR 00354 PUNB0623500 2727 2727 Processed 15/12/2023 8661971066 AMRIK KAUR ()
19 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI) 		2608001000NRG24041220230146472 04/12/2023 Avtar 2608001WL009317 Avtar 00354 PUNB0623500 2727 2727 Processed 15/12/2023 8661971069 Avtar ()
20 ANANDPUR SAHIB PB-08-001-018-001/40
(BELA DHIANI) 		2608001000NRG24041220230146474 04/12/2023 MAHINDER KAUR 2608001WL009317 MAHINDER KAUR 00354 PUNB0623500 2727 2727 Processed 15/12/2023 8661971067 MAHINDER KAUR ()
SubTotal 8181 8181
21 ANANDPUR SAHIB PB-08-001-100-001/48
(DEHANI) 		2608001000NRG24041220230146483 04/12/2023 SULINDER KAUR 2608001WL009318 SULINDER KAUR 00415 SBIN0050527 909 909 Processed 15/12/2023 8661971063 MR PRITAM SINGH SO THAKUR SINGH ()
22 ANANDPUR SAHIB PB-08-001-147-001/7
(DEHANI UPPAR) 		2608001000NRG24041220230146496 04/12/2023 JAMANA DEVI 2608001WL009318 JAMANA DEVI 00415 SBIN0050527 909 909 Processed 15/12/2023 8661971064 MRS JAMNA DEVI WO PIARA SINGH AND DSSO ()
SubTotal 1818 1818
23 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI) 		2608001000NRG24041220230146413 04/12/2023 KAUSHALAYA 2608001WL009312 KAUSHALAYA 00415 SBIN0050543 606 606 Processed 15/12/2023 8661971068 MRS KAUSHLYA DEVI WO BAKHTAVAR SI ()
24 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG24041220230146418 04/12/2023 BANDANA DEVI 2608001WL009312 BANDANA DEVI 00415 SBIN0050543 606 606 Processed 15/12/2023 8661971060 MRS BANDANA DEVI ()
SubTotal 1212 1212
25 ANANDPUR SAHIB PB-08-001-078-001/28
(DABKHERA) 		2608001000NRG24041220230146605 04/12/2023 SALOCHANA DEVI 2608001WL009328 SALOCHANA DEVI 00462 UCBA0001101 1212 1212 Processed 15/12/2023 8661971062 SALOCHNA DEVI ()
26 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24041220230146607 04/12/2023 Balwinder Singh 2608001WL009328 Balwinder Singh 00462 UCBA0001101 2121 2121 Processed 15/12/2023 8661971076 BALWINDER SINGH ()
27 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24041220230146608 04/12/2023 Gurmel Singh 2608001WL009328 Gurmel Singh 00462 UCBA0001101 1818 1818 Processed 15/12/2023 8661971077 GURMEL SINGH ()
28 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER) 		2608001000NRG24041220230146385 04/12/2023 PUSHPA DEVI 2608001WL009310 PUSHPA DEVI 00462 UCBA0001101 3333 3333 Processed 15/12/2023 8661971057 PUSHPA KAUR ()
29 ANANDPUR SAHIB PB-08-001-079-001/87
(DABKHERA UPPER) 		2608001000NRG24041220230146393 04/12/2023 JASWINDER KAUR 2608001WL009310 JASWINDER KAUR 00462 UCBA0001101 3333 3333 Processed 15/12/2023 8661971065 JASWINDER KAUR ()
30 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG24041220230146613 04/12/2023 Rajesh Kumar 2608001WL009328 Rajesh Kumar 00462 UCBA0001101 909 909 Processed 15/12/2023 8661971078 PALWINDER KAUR ()
31 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24041220230146623 04/12/2023 ANITA RANI 2608001WL009328 ANITA RANI 00462 UCBA0001101 1818 1818 Processed 15/12/2023 8661971056 BIRBAL ()
32 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG24041220230146656 04/12/2023 NIRMAL KAUR 2608001WL009328 NIRMAL KAUR 00462 UCBA0001101 1818 1818 Processed 15/12/2023 8661971073 NIRMAL KAUR ()
SubTotal 16362 16362
33 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG24041220230146571 04/12/2023 BHOLI 2608001WL009325 BHOLI 00462 UCBA0001464 2121 2121 Processed 15/12/2023 8661971074 BHOLI DEVI ()
34 ANANDPUR SAHIB PB-08-001-035-001/45
(PLASSI) 		2608001000NRG24041220230146574 04/12/2023 KRISHNA DEVI 2608001WL009325 KRISHNA DEVI 00462 UCBA0001464 1818 1818 Processed 15/12/2023 8661971072 KRISHNA DEVI ()
35 ANANDPUR SAHIB PB-08-001-164-001/11
(JANDLA UPPER) 		2608001000NRG24041220230146655 04/12/2023 Anita Devi 2608001WL009328 Anita Devi 00462 UCBA0001464 1818 1818 Processed 15/12/2023 8661971075 ANITA DEVI CO SANDEEP KUMAR ()
SubTotal 5757 5757
Total 53631 53631

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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_041223FTO_73055 Canara Bank CNRB0002102 KIRATPUR SAHIB 7878
2 ANANDPUR SAHIB PB2608001_041223FTO_73055 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3636
3 ANANDPUR SAHIB PB2608001_041223FTO_73055 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
4 ANANDPUR SAHIB PB2608001_041223FTO_73055 Punjab National Bank PUNB0085510 Nangal Township 2121
5 ANANDPUR SAHIB PB2608001_041223FTO_73055 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 606
6 ANANDPUR SAHIB PB2608001_041223FTO_73055 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 8181
7 ANANDPUR SAHIB PB2608001_041223FTO_73055 State Bank of India SBIN0050527 KIRATPUR SAHIB 1818
8 ANANDPUR SAHIB PB2608001_041223FTO_73055 State Bank of India SBIN0050543 BEHAL 1212
9 ANANDPUR SAHIB PB2608001_041223FTO_73055 UCO Bank UCBA0001101 AJAULI 16362
10 ANANDPUR SAHIB PB2608001_041223FTO_73055 UCO Bank UCBA0001464 BHALLAN 5757

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