Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260823FTO_47748
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) 		2608001000NRG24260820230077463 26/08/2023 JAMAL SINGH 2608001WL004799 JAMAL SINGH 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606843 JAMAL SINGH ()
2 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL) 		2608001000NRG24260820230077475 26/08/2023 AMRO 2608001WL004799 AMRO 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606841 AMRO ()
3 ANANDPUR SAHIB PB-08-001-101-001/66
(MASSEWAL) 		2608001000NRG24260820230077477 26/08/2023 Kamli Devi 2608001WL004799 Kamli Devi 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606842 Kamli Devi ()
4 ANANDPUR SAHIB PB-08-001-101-001/80
(MASSEWAL) 		2608001000NRG24260820230077481 26/08/2023 BIASA DEVI 2608001WL004799 BIASA DEVI 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606845 BIASA DEVI ()
5 ANANDPUR SAHIB PB-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24260820230077639 26/08/2023 BALJEET KAUR 2608001WL004806 BALJEET KAUR 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5078606844 BALJEET KAUR ()
6 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24260820230077643 26/08/2023 Harbhans Kaur 2608001WL004806 Harbhans Kaur 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5078606846 Harbhans Kaur ()
7 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24260820230077644 26/08/2023 KULDEEP KUMAR 2608001WL004806 KULDEEP KUMAR 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5078606840 KULDEEP KUMAR ()
8 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24260820230077651 26/08/2023 BHAJAN KAUR 2608001WL004806 BHAJAN KAUR 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5078606837 BHAJAN KAUR ()
9 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24260820230077652 26/08/2023 Mahinder Kaur 2608001WL004806 Mahinder Kaur 00078 CNRB0002102 2424 2424 Processed 02/09/2023 5078606839 Mahinder Kaur ()
10 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI) 		2608001000NRG24260820230077488 26/08/2023 KAMLO DEVI 2608001WL004800 KAMLO DEVI 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606848 KAMLO DEVI ()
11 ANANDPUR SAHIB PB-08-001-114-001/148
(BALOLI) 		2608001000NRG24260820230077492 26/08/2023 Sonia 2608001WL004800 Sonia 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606836 Sonia ()
12 ANANDPUR SAHIB PB-08-001-114-001/162
(BALOLI) 		2608001000NRG24260820230077496 26/08/2023 Parago Devi 2608001WL004800 Parago Devi 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606849 Parago Devi ()
13 ANANDPUR SAHIB PB-08-001-114-001/96
(BALOLI) 		2608001000NRG24260820230077508 26/08/2023 SUKHDAI 2608001WL004800 SUKHDAI 00078 CNRB0002102 2121 2121 Processed 02/09/2023 5078606838 SUKHDAI ()
14 ANANDPUR SAHIB PB-08-001-115-001/128
(MAJHER) 		2608001000NRG24260820230077695 26/08/2023 KAMLA DEVI 2608001WL004808 KAMLA DEVI 00078 CNRB0002102 606 606 Processed 02/09/2023 5078606847 KAMLA DEVI ()
SubTotal 29694 29694
15 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24260820230077647 26/08/2023 Kuldeep Kaur 2608001WL004806 Kuldeep Kaur 00152 HDFC0003298 2424 2424 Processed 02/09/2023 5078606850 Kuldeep Kaur ()
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-128-001/119
(MINDWAN) 		2608001000NRG24260820230077529 26/08/2023 Pritam Singh 2608001WL004802 Pritam Singh 00176 IDIB000A629 2121 2121 Processed 02/09/2023 5078606851 Pritam Singh ()
SubTotal 2121 2121
17 ANANDPUR SAHIB PB-08-001-128-001/21
(MINDWAN) 		2608001000NRG24260820230077536 26/08/2023 Reetu Rani 2608001WL004802 Reetu Rani 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5078606852 Reetu Rani ()
SubTotal 1818 1818
18 ANANDPUR SAHIB PB-08-001-057-001/102
(BIKAPUR UPPER) 		2608001000NRG24260820230077605 26/08/2023 Gajan Singh 2608001WL004805 Gajan Singh 00349 PSIB0000664 606 606 Processed 02/09/2023 5078606854 Gajan Singh ()
19 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG24260820230077606 26/08/2023 Daljeet Kaur 2608001WL004805 Daljeet Kaur 00349 PSIB0000664 909 909 Processed 02/09/2023 5078606858 Daljeet Kaur ()
20 ANANDPUR SAHIB PB-08-001-057-001/73
(BIKAPUR UPPER) 		2608001000NRG24260820230077622 26/08/2023 DIMPLE DEVI 2608001WL004805 DIMPLE DEVI 00349 PSIB0000664 909 909 Processed 02/09/2023 5078606856 DIMPLE DEVI ()
21 ANANDPUR SAHIB PB-08-001-057-001/75
(BIKAPUR UPPER) 		2608001000NRG24260820230077624 26/08/2023 SUNITA DEVI 2608001WL004805 SUNITA DEVI 00349 PSIB0000664 909 909 Processed 02/09/2023 5078606857 SUNITA DEVI ()
22 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL) 		2608001000NRG24260820230077757 26/08/2023 SURJIT KAUR 2608001WL004810 SURJIT KAUR 00349 PSIB0000664 606 606 Processed 02/09/2023 5078606855 SURJIT KAUR ()
23 ANANDPUR SAHIB PB-08-001-141-001/33
(SAJMOUR) 		2608001000NRG24260820230077586 26/08/2023 RAMESH KUMARI 2608001WL004803 RAMESH KUMARI 00349 PSIB0000664 2121 2121 Processed 02/09/2023 5078606853 RAMESH KUMARI ()
SubTotal 6060 6060
24 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI) 		2608001000NRG24260820230077487 26/08/2023 MANGAL 2608001WL004800 MANGAL 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5078606859 MANGAL ()
SubTotal 2121 2121
25 ANANDPUR SAHIB PB-08-001-101-001/134
(MASSEWAL) 		2608001000NRG24260820230077461 26/08/2023 MANDEEP KAUR 2608001WL004799 MANDEEP KAUR 00415 SBIN0011977 2424 2424 Processed 02/09/2023 5078606860 MRS MANDEEP KAUR ()
SubTotal 2424 2424
26 ANANDPUR SAHIB PB-08-001-128-001/105
(MINDWAN) 		2608001000NRG24260820230077526 26/08/2023 Harsh 2608001WL004802 Harsh 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5078606861 MR HARSH ()
27 ANANDPUR SAHIB PB-08-001-128-001/5
(MINDWAN) 		2608001000NRG24260820230077542 26/08/2023 Dharamvir 2608001WL004802 Dharamvir 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5078606862 MR DHARAMVIR ()
SubTotal 3030 3030
28 ANANDPUR SAHIB PB-08-001-043-001/154
(DOBETTA) 		2608001000NRG24260820230077660 26/08/2023 PARVEEN KUMARI 2608001WL004807 PARVEEN KUMARI 00415 SBIN0050382 2121 2121 Processed 02/09/2023 5078606865 MISS PARAB DEEP UG PARVEEN KUMARI ()
29 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG24260820230077661 26/08/2023 RACHANA 2608001WL004807 RACHANA 00415 SBIN0050382 2121 2121 Processed 02/09/2023 5078606864 MS RADHIKA UG RACHANA ()
30 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG24260820230077670 26/08/2023 REENA DEVI 2608001WL004807 REENA DEVI 00415 SBIN0050382 1212 1212 Processed 02/09/2023 5078606863 MISS JASVINDER KAUR UNG REENA DEVI ()
SubTotal 5454 5454
31 ANANDPUR SAHIB PB-08-001-114-001/165
(BALOLI) 		2608001000NRG24260820230077497 26/08/2023 Sunita Devi 2608001WL004800 Sunita Devi 00415 SBIN0050527 2121 2121 Processed 02/09/2023 5078606866 MRS SUNITA DEVI ()
SubTotal 2121 2121
32 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG24260820230077489 26/08/2023 BANDANA DEVI 2608001WL004800 BANDANA DEVI 00415 SBIN0050543 2121 2121 Processed 02/09/2023 5078606867 MRS BANDANA DEVI ()
SubTotal 2121 2121
33 ANANDPUR SAHIB PB-08-001-083-001/160
(BRAHAMPUR) 		2608001000NRG24260820230077722 26/08/2023 SEEMA DEVI 2608001WL004809 SEEMA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078606870 SEEMA DEVI ()
34 ANANDPUR SAHIB PB-08-001-083-001/161
(BRAHAMPUR) 		2608001000NRG24260820230077723 26/08/2023 SEEMA DEVI 2608001WL004809 SEEMA DEVI 00462 UCBA0001101 1818 1818 Processed 02/09/2023 5078606871 SEEMA DEVI ()
35 ANANDPUR SAHIB PB-08-001-083-001/164
(BRAHAMPUR) 		2608001000NRG24260820230077724 26/08/2023 ANJU BALA 2608001WL004809 ANJU BALA 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5078606872 MEWA SINGH ()
36 ANANDPUR SAHIB PB-08-001-083-001/170
(BRAHAMPUR) 		2608001000NRG24260820230077727 26/08/2023 Seema devi 2608001WL004809 Seema devi 00462 UCBA0001101 1515 1515 Processed 02/09/2023 5078606873 SEEMA DEVI ()
SubTotal 6969 6969
37 ANANDPUR SAHIB PB-08-001-128-001/129
(MINDWAN) 		2608001000NRG24260820230077531 26/08/2023 Dhanesar Kewat 2608001WL004802 Dhanesar Kewat 00462 UCBA0002929 606 606 Processed 02/09/2023 5078606869 DHANESAR KEWAT SO ANGNU KEWAT ()
SubTotal 606 606
38 ANANDPUR SAHIB PB-08-001-043-001/33
(DOBETTA) 		2608001000NRG24260820230077674 26/08/2023 CHAAND 2608001WL004807 CHAAND 00468 UBIN0828190 1818 1818 Processed 02/09/2023 5078606868 CHAAND ()
SubTotal 1818 1818
Total 68781 68781

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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_260823FTO_47748 Canara Bank CNRB0002102 KIRATPUR SAHIB 29694
2 ANANDPUR SAHIB PB2608001_260823FTO_47748 HDFC HDFC0003298 Kiratpur Sahib 2424
3 ANANDPUR SAHIB PB2608001_260823FTO_47748 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2121
4 ANANDPUR SAHIB PB2608001_260823FTO_47748 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_260823FTO_47748 Punjab & Sind Bank PSIB0000664 GANGUWAL 6060
6 ANANDPUR SAHIB PB2608001_260823FTO_47748 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
7 ANANDPUR SAHIB PB2608001_260823FTO_47748 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_260823FTO_47748 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030
9 ANANDPUR SAHIB PB2608001_260823FTO_47748 State Bank of India SBIN0050382 NANGAL 5454
10 ANANDPUR SAHIB PB2608001_260823FTO_47748 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
11 ANANDPUR SAHIB PB2608001_260823FTO_47748 State Bank of India SBIN0050543 BEHAL 2121
12 ANANDPUR SAHIB PB2608001_260823FTO_47748 UCO Bank UCBA0001101 AJAULI 6969
13 ANANDPUR SAHIB PB2608001_260823FTO_47748 UCO Bank UCBA0002929 ANANDPUR SAHIB 606
14 ANANDPUR SAHIB PB2608001_260823FTO_47748 Union Bank of India UBIN0828190 NANGAL 1818

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