Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_231123FTO_70710
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-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24231120230141284 23/11/2023 BALJEET KAUR 2608001WL008864 BALJEET KAUR 00078 CNRB0002102 1818 1818 Processed 01/02/2024 9908879590 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24231120230141286 23/11/2023 Harbhans Kaur 2608001WL008864 Harbhans Kaur 00078 CNRB0002102 1515 1515 Processed 01/02/2024 9908879580 Harbhans Kaur ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24231120230141287 23/11/2023 KULDEEP KUMAR 2608001WL008864 KULDEEP KUMAR 00078 CNRB0002102 1818 1818 Processed 01/02/2024 9908879591 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24231120230141293 23/11/2023 BHAJAN KAUR 2608001WL008864 BHAJAN KAUR 00078 CNRB0002102 1818 1818 Processed 01/02/2024 9908879578 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24231120230141294 23/11/2023 Mahinder Kaur 2608001WL008864 Mahinder Kaur 00078 CNRB0002102 1515 1515 Processed 01/02/2024 9908879579 Mahinder Kaur ()
SubTotal 8484 8484
6 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG24231120230141257 23/11/2023 Jaswinder Kaur 2608001WL008862 Jaswinder Kaur 00349 PSIB0000664 1212 1212 Processed 01/02/2024 9908879589 JASWINDER KAUR ()
SubTotal 1212 1212
7 ANANDPUR SAHIB PB-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG24231120230141273 23/11/2023 SUNITA DEVI 2608001WL008863 SUNITA DEVI 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9908879581 SUNITA DEVI ()
SubTotal 606 606
8 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI) 		2608001000NRG24231120230141245 23/11/2023 Avtar 2608001WL008861 Avtar 00354 PUNB0623500 1818 1818 Processed 01/02/2024 9908879588 Avtar ()
9 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG24231120230141247 23/11/2023 GURMAIL SINGH 2608001WL008861 GURMAIL SINGH 00354 PUNB0623500 1818 1818 Processed 01/02/2024 9908879586 GURMAIL SINGH ()
10 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG24231120230141246 23/11/2023 GURMAIL SINGH 2608001WL008861 GURMAIL SINGH 00354 PUNB0623500 1818 1818 Processed 01/02/2024 9908879587 GURMAIL SINGH ()
SubTotal 5454 5454
11 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI) 		2608001000NRG24231120230141244 23/11/2023 HARBILAS 2608001WL008861 HARBILAS 00415 SBIN0010610 1818 1818 Processed 01/02/2024 9908879585 MR HARIBLAS ()
12 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI) 		2608001000NRG24231120230141243 23/11/2023 HARBILAS 2608001WL008861 HARBILAS 00415 SBIN0010610 1818 1818 Processed 01/02/2024 9908879584 MR HARIBLAS ()
SubTotal 3636 3636
13 ANANDPUR SAHIB PB-08-001-146-003/80
(MATAUR) 		2608001000NRG24231120230141295 23/11/2023 pooja Devi 2608001WL008865 pooja Devi 00415 SBIN0050080 3030 3030 Processed 01/02/2024 9908879583 MRS POOJA DEVI ()
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG24231120230141276 23/11/2023 DALJEET KAUR 2608001WL008863 DALJEET KAUR 00415 SBIN0050555 606 606 Processed 01/02/2024 9908879597 MRS DALJEET KAUR ()
15 ANANDPUR SAHIB PB-08-001-002-001/77
(PATTI DULCHI) 		2608001000NRG24231120230141279 23/11/2023 Maskeen Singh 2608001WL008863 Maskeen Singh 00415 SBIN0050555 606 606 Processed 01/02/2024 9908879582 MR MASKEEN SINGH ()
SubTotal 1212 1212
16 ANANDPUR SAHIB PB-08-001-002-001/17
(PATTI DULCHI) 		2608001000NRG24231120230141258 23/11/2023 RAJ RANI 2608001WL008863 RAJ RANI 00462 UCBA0001464 303 303 Processed 01/02/2024 9908879592 RAJ RANI ()
17 ANANDPUR SAHIB PB-08-001-002-001/49
(PATTI DULCHI) 		2608001000NRG24231120230141267 23/11/2023 Rimpy Devi 2608001WL008863 Rimpy Devi 00462 UCBA0001464 606 606 Processed 01/02/2024 9908879593 RIMPY DEVI ()
18 ANANDPUR SAHIB PB-08-001-002-001/79
(PATTI DULCHI) 		2608001000NRG24231120230141280 23/11/2023 Pooja Rani 2608001WL008863 Pooja Rani 00462 UCBA0001464 606 606 Processed 01/02/2024 9908879595 POOJA RANI ()
19 ANANDPUR SAHIB PB-08-001-002-001/80
(PATTI DULCHI) 		2608001000NRG24231120230141281 23/11/2023 Kavita Devi 2608001WL008863 Kavita Devi 00462 UCBA0001464 606 606 Processed 01/02/2024 9908879594 KAVITA DEVI ()
20 ANANDPUR SAHIB PB-08-001-002-001/82
(PATTI DULCHI) 		2608001000NRG24231120230141282 23/11/2023 Sunita Devi 2608001WL008863 Sunita Devi 00462 UCBA0001464 606 606 Processed 01/02/2024 9908879596 SUNITA DEVI ()
SubTotal 2727 2727
Total 26361 26361

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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_231123FTO_70710 Canara Bank CNRB0002102 KIRATPUR SAHIB 8484
2 ANANDPUR SAHIB PB2608001_231123FTO_70710 Punjab & Sind Bank PSIB0000664 GANGUWAL 1212
3 ANANDPUR SAHIB PB2608001_231123FTO_70710 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 ANANDPUR SAHIB PB2608001_231123FTO_70710 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5454
5 ANANDPUR SAHIB PB2608001_231123FTO_70710 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 3636
6 ANANDPUR SAHIB PB2608001_231123FTO_70710 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030
7 ANANDPUR SAHIB PB2608001_231123FTO_70710 State Bank of India SBIN0050555 DHER 1212
8 ANANDPUR SAHIB PB2608001_231123FTO_70710 UCO Bank UCBA0001464 BHALLAN 2727

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