Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_141123FTO_68269
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-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24141120230136220 14/11/2023 NARESH KAUR 2608001WL008396 NARESH KAUR 00078 CNRB0002102 2727 2727 Processed 01/01/2024 8990009293 NARESH KAUR ()
2 ANANDPUR SAHIB PB-08-001-118-001/125
(RAIPUR SAHNI) 		2608001000NRG24141120230136223 14/11/2023 Koshliya 2608001WL008396 Koshliya 00078 CNRB0002102 2121 2121 Processed 01/01/2024 8990009292 Koshliya ()
3 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24141120230136226 14/11/2023 HUKAM MUHAMAD 2608001WL008396 HUKAM MUHAMAD 00078 CNRB0002102 1818 1818 Processed 01/01/2024 8990009291 HUKAM MUHAMAD ()
4 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24141120230136227 14/11/2023 TULSAN 2608001WL008396 TULSAN 00078 CNRB0002102 2727 2727 Processed 01/01/2024 8990009290 TULSAN ()
5 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24141120230136230 14/11/2023 Puran Devi 2608001WL008396 Puran Devi 00078 CNRB0002102 2424 2424 Processed 01/01/2024 8990009289 Puran Devi ()
SubTotal 11817 11817
6 ANANDPUR SAHIB PB-08-001-118-001/126
(RAIPUR SAHNI) 		2608001000NRG24141120230136224 14/11/2023 Balwinder Singh 2608001WL008396 Balwinder Singh 00152 HDFC0001427 2727 2727 Processed 01/01/2024 8990009294 Balwinder Singh ()
SubTotal 2727 2727
7 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24141120230136263 14/11/2023 Ranjit kaur 2608001WL008400 Ranjit kaur 00152 HDFC0003298 2424 2424 Processed 01/01/2024 8990009295 Ranjit kaur ()
SubTotal 2424 2424
8 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24141120230136232 14/11/2023 Giyan Kaur 2608001WL008396 Giyan Kaur 00176 IDIB000A629 2727 2727 Processed 01/01/2024 8990009296 Giyan Kaur ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-068-001/15
(BEHLU) 		2608001000NRG24141120230136320 14/11/2023 SARABJEET KAUR 2608001WL008405 SARABJEET KAUR 00349 PSIB0000196 2121 2121 Processed 01/01/2024 8990009297 SARABJEET KAUR ()
10 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24141120230136327 14/11/2023 ISHER SINGH 2608001WL008405 ISHER SINGH 00349 PSIB0000196 2121 2121 Processed 01/01/2024 8990009298 ISHER SINGH ()
SubTotal 4242 4242
11 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24141120230136218 14/11/2023 RANI DEVI 2608001WL008396 RANI DEVI 00349 PSIB0000213 2424 2424 Processed 01/01/2024 8990009299 RANI DEVI ()
12 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24141120230136237 14/11/2023 BALMI 2608001WL008396 BALMI 00349 PSIB0000213 909 909 Processed 01/01/2024 8990009300 BALMI ()
SubTotal 3333 3333
13 ANANDPUR SAHIB PB-08-001-057-001/73
(BIKAPUR UPPER) 		2608001000NRG24141120230136296 14/11/2023 DIMPLE DEVI 2608001WL008402 DIMPLE DEVI 00349 PSIB0000664 606 606 Processed 01/01/2024 8990009301 DIMPLE DEVI ()
14 ANANDPUR SAHIB PB-08-001-057-001/75
(BIKAPUR UPPER) 		2608001000NRG24141120230136297 14/11/2023 SUNITA DEVI 2608001WL008402 SUNITA DEVI 00349 PSIB0000664 606 606 Processed 01/01/2024 8990009302 SUNITA DEVI ()
SubTotal 1212 1212
15 ANANDPUR SAHIB PB-08-001-062-001/16
(DASGRAN) 		2608001000NRG24141120230136213 14/11/2023 Ram Lal 2608001WL008395 Ram Lal 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 8990009319 Ram Lal ()
SubTotal 3333 3333
16 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24141120230136337 14/11/2023 Narinder Kaur 2608001WL008405 Narinder Kaur 00354 PUNB0078900 2121 2121 Processed 01/01/2024 8990009303 Narinder Kaur ()
SubTotal 2121 2121
17 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24141120230136256 14/11/2023 Kuwant Kaur 2608001WL008400 Kuwant Kaur 00354 PUNB0097300 2121 2121 Processed 01/01/2024 8990009304 Kuwant Kaur ()
18 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24141120230136257 14/11/2023 Jaswinder Kaur 2608001WL008400 Jaswinder Kaur 00354 PUNB0097300 1818 1818 Processed 01/01/2024 8990009305 Jaswinder Kaur ()
19 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24141120230136258 14/11/2023 Narinder Kaur 2608001WL008400 Narinder Kaur 00354 PUNB0097300 2424 2424 Processed 01/01/2024 8990009313 Narinder Kaur ()
20 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24141120230136259 14/11/2023 Narinder Kaur 2608001WL008400 Narinder Kaur 00354 PUNB0097300 2121 2121 Processed 01/01/2024 8990009306 Narinder Kaur ()
21 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24141120230136261 14/11/2023 MANJIT KAUR 2608001WL008400 MANJIT KAUR 00354 PUNB0097300 1515 1515 Processed 01/01/2024 8990009315 MANJIT KAUR ()
SubTotal 9999 9999
22 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24141120230136231 14/11/2023 IQBAL SINGH 2608001WL008396 IQBAL SINGH 00415 SBIN0050527 1515 1515 Processed 01/01/2024 8990009308 MR IQBAL SINGH ()
SubTotal 1515 1515
23 ANANDPUR SAHIB PB-08-001-062-001/170
(DASGRAN) 		2608001000NRG24141120230136211 14/11/2023 Kuldeep Kaur 2608001WL008394 Kuldeep Kaur 00415 SBIN0050555 3030 3030 Processed 01/01/2024 8990009311 MRS KULDEEP KAUR ()
24 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24141120230136329 14/11/2023 SAWARNI DEVI 2608001WL008405 SAWARNI DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 8990009310 MRS SAWRNI DEVI ()
SubTotal 5151 5151
25 ANANDPUR SAHIB PB-08-001-087-001/182
(PATTI) 		2608001000NRG24141120230136317 14/11/2023 Baljit Kaur 2608001WL008404 Baljit Kaur 00462 UCBA0000593 303 303 Processed 01/01/2024 8990009316 BALJIT KAUR WO JASWINDER SINH ()
26 ANANDPUR SAHIB PB-08-001-087-001/72
(PATTI) 		2608001000NRG24141120230136319 14/11/2023 SURJEET KAUR 2608001WL008404 SURJEET KAUR 00462 UCBA0000593 303 303 Processed 01/01/2024 8990009307 SARWAN KUMAR & SURJITO ()
27 ANANDPUR SAHIB PB-08-001-095-001/225
(AGAMPUR) 		2608001000NRG24141120230136254 14/11/2023 RAJ KAUR 2608001WL008399 RAJ KAUR 00462 UCBA0000593 606 606 Processed 01/01/2024 8990009312 MANGAL DASS SO SARWAN DAS ()
SubTotal 1212 1212
28 ANANDPUR SAHIB PB-08-001-078-001/58
(DABKHERA) 		2608001000NRG24141120230136349 14/11/2023 Balwinder Singh 2608001WL008406 Balwinder Singh 00462 UCBA0001101 909 909 Processed 01/01/2024 8990009317 BALWINDER SINGH ()
29 ANANDPUR SAHIB PB-08-001-078-001/74
(DABKHERA) 		2608001000NRG24141120230136351 14/11/2023 Gurmel Singh 2608001WL008406 Gurmel Singh 00462 UCBA0001101 909 909 Processed 01/01/2024 8990009318 GURMEL SINGH ()
SubTotal 1818 1818
30 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24141120230136222 14/11/2023 Jamal Din 2608001WL008396 Jamal Din 00462 UCBA0002929 606 606 Processed 01/01/2024 8990009314 JAMALDEEN SO GULZAR MOHAMMAD ()
31 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24141120230136236 14/11/2023 KULVEER KAUR 2608001WL008396 KULVEER KAUR 00462 UCBA0002929 2121 2121 Processed 01/01/2024 8990009309 KULVEER KAUR WO PIARA SINGH ()
SubTotal 2727 2727
Total 56358 56358

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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_141123FTO_68269 Canara Bank CNRB0002102 KIRATPUR SAHIB 11817
2 ANANDPUR SAHIB PB2608001_141123FTO_68269 HDFC HDFC0001427 ANANDPUR SAHIB 2727
3 ANANDPUR SAHIB PB2608001_141123FTO_68269 HDFC HDFC0003298 Kiratpur Sahib 2424
4 ANANDPUR SAHIB PB2608001_141123FTO_68269 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2727
5 ANANDPUR SAHIB PB2608001_141123FTO_68269 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4242
6 ANANDPUR SAHIB PB2608001_141123FTO_68269 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
7 ANANDPUR SAHIB PB2608001_141123FTO_68269 Punjab & Sind Bank PSIB0000664 GANGUWAL 1212
8 ANANDPUR SAHIB PB2608001_141123FTO_68269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
9 ANANDPUR SAHIB PB2608001_141123FTO_68269 Punjab National Bank PUNB0078900 MALLAH 2121
10 ANANDPUR SAHIB PB2608001_141123FTO_68269 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9999
11 ANANDPUR SAHIB PB2608001_141123FTO_68269 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
12 ANANDPUR SAHIB PB2608001_141123FTO_68269 State Bank of India SBIN0050555 DHER 5151
13 ANANDPUR SAHIB PB2608001_141123FTO_68269 UCO Bank UCBA0000593 NANGAL 1212
14 ANANDPUR SAHIB PB2608001_141123FTO_68269 UCO Bank UCBA0001101 AJAULI 1818
15 ANANDPUR SAHIB PB2608001_141123FTO_68269 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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