Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250922FTO_60290
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-08-001-116-001/144
(CHEEKNA) 		2608001000NRG23240920220077114 25/09/2022 Pola Ram 2608001WL005782 Pola Ram 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5935514714 Pola Ram ()
2 ANANDPUR SAHIB PB-08-001-116-001/145
(CHEEKNA) 		2608001000NRG23240920220077115 25/09/2022 Harmesh Singh 2608001WL005782 Harmesh Singh 00078 CNRB0002102 2256 2256 Processed 26/10/2022 5935514713 Harmesh Singh ()
SubTotal 4512 4512
3 ANANDPUR SAHIB PB-08-001-041-001/32
(BASS) 		2608001000NRG23240920220077089 25/09/2022 DAVINDER KAUR 2608001WL005780 DAVINDER KAUR 00078 CNRB0018170 2256 2256 Processed 26/10/2022 5935514715 DAVINDER KAUR ()
4 ANANDPUR SAHIB PB-08-001-041-001/32
(BASS) 		2608001000NRG23240920220077088 25/09/2022 DAVINDER KAUR 2608001WL005780 DAVINDER KAUR 00078 CNRB0018170 2256 2256 Processed 26/10/2022 5935514716 DAVINDER KAUR ()
SubTotal 4512 4512
5 ANANDPUR SAHIB PB-08-001-116-001/157
(CHEEKNA) 		2608001000NRG23240920220077116 25/09/2022 BALU RAM 2608001WL005782 BALU RAM 00152 HDFC0003298 2256 2256 Processed 26/10/2022 5935514717 BALU RAM ()
SubTotal 2256 2256
6 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON) 		2608001000NRG23250920220077224 25/09/2022 URMILA DEVI 2608001WL005792 URMILA DEVI 00349 PSIB0000264 1974 1974 Processed 26/10/2022 5935514719 URMILA DEVI ()
7 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON) 		2608001000NRG23250920220077227 25/09/2022 BALJEET KAUR 2608001WL005792 BALJEET KAUR 00349 PSIB0000264 1974 1974 Processed 26/10/2022 5935514718 BALJEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON) 		2608001000NRG23250920220077229 25/09/2022 CHARANO DEVI 2608001WL005792 CHARANO DEVI 00349 PSIB0000264 1974 1974 Processed 26/10/2022 5935514720 CHARANO DEVI ()
SubTotal 5922 5922
9 ANANDPUR SAHIB PB-08-001-020-001/55
(BHATTON) 		2608001000NRG23250920220077226 25/09/2022 KANTA DEVI 2608001WL005792 KANTA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935514722 KANTA DEVI ()
10 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON) 		2608001000NRG23250920220077230 25/09/2022 SANTOSH KUMARI 2608001WL005792 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935514721 SANTOSH KUMARI ()
11 ANANDPUR SAHIB PB-08-001-020-001/74
(BHATTON) 		2608001000NRG23250920220077231 25/09/2022 Bholi 2608001WL005792 Bholi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935514737 Bholi ()
12 ANANDPUR SAHIB PB-08-001-020-001/75
(BHATTON) 		2608001000NRG23250920220077232 25/09/2022 Leela 2608001WL005792 Leela 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935514723 Leela ()
13 ANANDPUR SAHIB PB-08-001-020-001/85
(BHATTON) 		2608001000NRG23250920220077233 25/09/2022 Shashi Bala 2608001WL005792 Shashi Bala 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935514724 Shashi Bala ()
SubTotal 12126 12126
14 ANANDPUR SAHIB PB-08-001-020-001/91
(BHATTON) 		2608001000NRG23250920220077234 25/09/2022 Suresh Kumari 2608001WL005792 Suresh Kumari 00354 PUNB0085510 2538 2538 Processed 26/10/2022 5935514727 Suresh Kumari ()
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-020-001/92
(BHATTON) 		2608001000NRG23250920220077235 25/09/2022 BALWINDER KUMARI 2608001WL005792 BALWINDER KUMARI 00354 PUNB0087910 2538 2538 Processed 26/10/2022 5935514726 BALWINDER KUMARI ()
SubTotal 2538 2538
16 ANANDPUR SAHIB PB-08-001-020-001/93
(BHATTON) 		2608001000NRG23250920220077236 25/09/2022 SINDO DEVI 2608001WL005792 SINDO DEVI 00354 PUNB0623500 2538 2538 Processed 26/10/2022 5935514725 SINDO DEVI ()
SubTotal 2538 2538
17 ANANDPUR SAHIB PB-08-001-041-001/34
(BASS) 		2608001000NRG23240920220077091 25/09/2022 deepak kumar dewadi 2608001WL005780 deepak kumar dewadi 00415 SBIN0000689 2256 2256 Processed 26/10/2022 5935514735 DEEPAK KUMAR DEWADI ()
18 ANANDPUR SAHIB PB-08-001-041-001/34
(BASS) 		2608001000NRG23240920220077090 25/09/2022 deepak kumar dewadi 2608001WL005780 deepak kumar dewadi 00415 SBIN0000689 2256 2256 Processed 26/10/2022 5935514734 DEEPAK KUMAR DEWADI ()
SubTotal 4512 4512
19 ANANDPUR SAHIB PB-08-001-116-001/133
(CHEEKNA) 		2608001000NRG23240920220077113 25/09/2022 Karam Chand 2608001WL005782 Karam Chand 00415 SBIN0050080 2256 2256 Processed 26/10/2022 5935514736 MR KARAM CHAND ()
SubTotal 2256 2256
20 ANANDPUR SAHIB PB-08-001-116-001/130
(CHEEKNA) 		2608001000NRG23240920220077112 25/09/2022 ARJAN 2608001WL005782 ARJAN 00415 SBIN0050527 2256 2256 Processed 26/10/2022 5935514738 ARJAN SINGH ()
SubTotal 2256 2256
21 ANANDPUR SAHIB PB-08-001-031-001/63
(BHALLAN) 		2608001000NRG23240920220077103 25/09/2022 Sharanjit Kaur 2608001WL005781 Sharanjit Kaur 00462 UCBA0000593 2256 2256 Processed 26/10/2022 5935514739 SHARANJIT KAUR ()
SubTotal 2256 2256
22 ANANDPUR SAHIB PB-08-001-031-001/31
(BHALLAN) 		2608001000NRG23240920220077095 25/09/2022 RAJ RANI 2608001WL005781 RAJ RANI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514729 TARSEM LAL ()
23 ANANDPUR SAHIB PB-08-001-031-001/42
(BHALLAN) 		2608001000NRG23240920220077098 25/09/2022 BINDER KUMAR 2608001WL005781 BINDER KUMAR 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514728 BINDER KUMAR & ()
24 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN) 		2608001000NRG23240920220077099 25/09/2022 NIRMALA DEVI 2608001WL005781 NIRMALA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514731 KAMLJIT & NIRNLA DEVI ()
25 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN) 		2608001000NRG23240920220077100 25/09/2022 BHOLI DEVI 2608001WL005781 BHOLI DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514730 BHOLI DEVI ()
26 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG23240920220077101 25/09/2022 ANITA DEVI 2608001WL005781 ANITA DEVI 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5935514742 ANITA DEVI ()
27 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG23240920220077102 25/09/2022 POOJA DEVI 2608001WL005781 POOJA DEVI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514740 POOJA DEVI ()
28 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG23240920220077104 25/09/2022 Jasveer Kaur 2608001WL005781 Jasveer Kaur 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514741 JASVEER KAUR ()
29 ANANDPUR SAHIB PB-08-001-031-001/67
(BHALLAN) 		2608001000NRG23240920220077105 25/09/2022 JASWINDER KUMAR 2608001WL005781 JASWINDER KUMAR 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514745 JASWINDER KUMAR ()
30 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG23240920220077106 25/09/2022 USHA DEVI 2608001WL005781 USHA DEVI 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5935514743 USHA DEVI ()
31 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG23240920220077107 25/09/2022 SHOBHA RANI 2608001WL005781 SHOBHA RANI 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514744 SHOBHA RANI ()
32 ANANDPUR SAHIB PB-08-001-031-001/74
(BHALLAN) 		2608001000NRG23240920220077108 25/09/2022 Karam Chand 2608001WL005781 Karam Chand 00462 UCBA0001464 2256 2256 Processed 26/10/2022 5935514746 KAMAL CHAND ()
33 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG23240920220077109 25/09/2022 NEESHA DEVI 2608001WL005781 NEESHA DEVI 00462 UCBA0001464 1692 1692 Processed 26/10/2022 5935514747 NISHA DEVI ()
SubTotal 25380 25380
34 ANANDPUR SAHIB PB-08-001-041-001/4
(BASS) 		2608001000NRG23240920220077093 25/09/2022 SITA RAM 2608001WL005780 SITA RAM 00468 UBIN0539236 2256 2256 Processed 26/10/2022 5935514732 SITA RAM ()
35 ANANDPUR SAHIB PB-08-001-041-001/4
(BASS) 		2608001000NRG23240920220077092 25/09/2022 SITA RAM 2608001WL005780 SITA RAM 00468 UBIN0539236 2256 2256 Processed 26/10/2022 5935514733 SITA RAM ()
SubTotal 4512 4512
Total 78114 78114

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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_250922FTO_60290 Canara Bank CNRB0002102 KIRATPUR SAHIB 4512
2 ANANDPUR SAHIB PB2608001_250922FTO_60290 Canara Bank CNRB0018170 Nangal 4512
3 ANANDPUR SAHIB PB2608001_250922FTO_60290 HDFC HDFC0003298 Kiratpur Sahib 2256
4 ANANDPUR SAHIB PB2608001_250922FTO_60290 Punjab & Sind Bank PSIB0000264 NANGAL 5922
5 ANANDPUR SAHIB PB2608001_250922FTO_60290 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
6 ANANDPUR SAHIB PB2608001_250922FTO_60290 Punjab National Bank PUNB0085510 Nangal Township 2538
7 ANANDPUR SAHIB PB2608001_250922FTO_60290 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
8 ANANDPUR SAHIB PB2608001_250922FTO_60290 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2538
9 ANANDPUR SAHIB PB2608001_250922FTO_60290 State Bank of India SBIN0000689 NAYA NANGAL 4512
10 ANANDPUR SAHIB PB2608001_250922FTO_60290 State Bank of India SBIN0050080 ANANDPUR SAHIB 2256
11 ANANDPUR SAHIB PB2608001_250922FTO_60290 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
12 ANANDPUR SAHIB PB2608001_250922FTO_60290 UCO Bank UCBA0000593 NANGAL 2256
13 ANANDPUR SAHIB PB2608001_250922FTO_60290 UCO Bank UCBA0001464 BHALLAN 25380
14 ANANDPUR SAHIB PB2608001_250922FTO_60290 Union Bank of India UBIN0539236 MEHATPUR 4512

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