Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120922FTO_53971
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-08-001-124-001/155
(MEHANDLI KALAN) 		2608001000NRG23120920220070902 12/09/2022 SURJIT SINGH 2608001WL005265 SURJIT SINGH 00078 CNRB0002102 846 846 Processed 21/10/2022 5871937262 SURJIT SINGH ()
SubTotal 846 846
2 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG23120920220070898 12/09/2022 BALJEET KAUR 2608001WL005265 BALJEET KAUR 00152 HDFC0001427 846 846 Processed 21/10/2022 5871937263 BALJEET KAUR ()
SubTotal 846 846
3 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG23120920220070890 12/09/2022 Karnail Singh 2608001WL005265 Karnail Singh 00349 PSIB0000213 846 846 Processed 21/10/2022 5871937264 Karnail Singh ()
4 ANANDPUR SAHIB PB-08-001-124-001/138
(MEHANDLI KALAN) 		2608001000NRG23120920220070893 12/09/2022 DARSHAN KAUR 2608001WL005265 DARSHAN KAUR 00349 PSIB0000213 846 846 Processed 21/10/2022 5871937268 DARSHAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG23120920220070894 12/09/2022 USHA DEVI 2608001WL005265 USHA DEVI 00349 PSIB0000213 846 846 Processed 21/10/2022 5871937267 USHA DEVI ()
6 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG23120920220070897 12/09/2022 Ranvinder Kaur 2608001WL005265 Ranvinder Kaur 00349 PSIB0000213 846 846 Processed 21/10/2022 5871937261 Ranvinder Kaur ()
7 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG23120920220070906 12/09/2022 RAM AVTAR 2608001WL005265 RAM AVTAR 00349 PSIB0000213 846 846 Processed 21/10/2022 5871937266 RAM AVTAR ()
8 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG23120920220070907 12/09/2022 SANTOSH KUMARI 2608001WL005265 SANTOSH KUMARI 00349 PSIB0000213 564 564 Processed 21/10/2022 5871937265 SANTOSH KUMARI ()
SubTotal 4794 4794
9 ANANDPUR SAHIB PB-08-001-124-001/104
(MEHANDLI KALAN) 		2608001000NRG23120920220070887 12/09/2022 BRAHAMI DEVI 2608001WL005265 BRAHAMI DEVI 00354 PUNB0097300 564 564 Processed 21/10/2022 5871937272 BRAHAMI DEVI ()
10 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG23120920220070892 12/09/2022 RAJNI DEVI 2608001WL005265 RAJNI DEVI 00354 PUNB0097300 564 564 Processed 21/10/2022 5871937270 RAJNI DEVI ()
11 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG23120920220070895 12/09/2022 BHUPINDER KAUR 2608001WL005265 BHUPINDER KAUR 00354 PUNB0097300 846 846 Processed 21/10/2022 5871937269 BHUPINDER KAUR ()
12 ANANDPUR SAHIB PB-08-001-124-001/147
(MEHANDLI KALAN) 		2608001000NRG23120920220070899 12/09/2022 Sarbjeet Kaur 2608001WL005265 Sarbjeet Kaur 00354 PUNB0097300 846 846 Processed 21/10/2022 5871937273 Sarbjeet Kaur ()
13 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG23120920220070900 12/09/2022 RANBEER KAUR 2608001WL005265 RANBEER KAUR 00354 PUNB0097300 564 564 Processed 21/10/2022 5871937271 RANBEER KAUR ()
SubTotal 3384 3384
14 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG23120920220070904 12/09/2022 GURDEV SINGH 2608001WL005265 GURDEV SINGH 00415 SBIN0050527 564 564 Processed 21/10/2022 5871937275 MR SANTOKH SINGH ()
15 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG23120920220070911 12/09/2022 SUKHDEV SINGH 2608001WL005265 SUKHDEV SINGH 00415 SBIN0050527 846 846 Processed 21/10/2022 5871937274 MR SUKDEV SINGH ()
SubTotal 1410 1410
16 ANANDPUR SAHIB PB-08-001-088-001/132
(MANAKPUR) 		2608001000NRG23120920220070879 12/09/2022 MEHAR KAUR 2608001WL005264 MEHAR KAUR 00462 UCBA0000593 564 564 Processed 21/10/2022 5871937279 MEHAR KAUR W/O MALKIT SINGH ()
17 ANANDPUR SAHIB PB-08-001-088-001/46
(MANAKPUR) 		2608001000NRG23120920220070881 12/09/2022 TARO DEVI 2608001WL005264 TARO DEVI 00462 UCBA0000593 1128 1128 Processed 21/10/2022 5871937276 TARO DEVI WO BALBIR CHAND ()
18 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR) 		2608001000NRG23120920220070883 12/09/2022 SIMRO DEVI 2608001WL005264 SIMRO DEVI 00462 UCBA0000593 846 846 Processed 21/10/2022 5871937277 SIMRO W/O HARJI ()
19 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR) 		2608001000NRG23120920220070885 12/09/2022 BAKHSHO 2608001WL005264 BAKHSHO 00462 UCBA0000593 846 846 Processed 21/10/2022 5871937278 BAKSHO DEVI W/O SHIV RAM ()
SubTotal 3384 3384
20 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG23120920220070886 12/09/2022 BHAGO DEVI 2608001WL005265 BHAGO DEVI 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937284 BHAGO DEVI WO SOHAN SINGH ()
21 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG23120920220070888 12/09/2022 RANI DEVI 2608001WL005265 RANI DEVI 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937286 RANI DEVI WO JARNAIL SINGH ()
22 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG23120920220070889 12/09/2022 JAWALA JYOTI 2608001WL005265 JAWALA JYOTI 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937288 JWALA JYOTI WO KARNAIL SINGH ()
23 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG23120920220070891 12/09/2022 SIMRAN kAUR 2608001WL005265 SIMRAN kAUR 00462 UCBA0002929 282 282 Processed 21/10/2022 5871937289 SIMRAN KAUR WO GURMEET SINGH ()
24 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG23120920220070901 12/09/2022 BALJEET KAUR 2608001WL005265 BALJEET KAUR 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937282 AMANDEEP KAUR UG BALJEET KAUR ()
25 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG23120920220070903 12/09/2022 SEEMA DEVI 2608001WL005265 SEEMA DEVI 00462 UCBA0002929 564 564 Processed 21/10/2022 5871937285 SEEMA DEVI WO SWARAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG23120920220070908 12/09/2022 GANGA DEVI 2608001WL005265 GANGA DEVI 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937281 GANGA DEVI WO JEET SINGH ()
27 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG23120920220070909 12/09/2022 BAGGO DEVI 2608001WL005265 BAGGO DEVI 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937280 BAGGO DEVI WO RAKHA RAM ()
28 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG23120920220070910 12/09/2022 SAWARANI DEVI 2608001WL005265 SAWARANI DEVI 00462 UCBA0002929 846 846 Processed 21/10/2022 5871937287 SWARNI DEVI WO GURCHARN SINGH ()
29 ANANDPUR SAHIB PB-08-001-126-001/67
(JHINJARI) 		2608001000NRG23120920220070606 12/09/2022 KRISHANA DEVI 2608001WL005241 KRISHANA DEVI 00462 UCBA0002929 282 282 Processed 21/10/2022 5871937283 KRISHANA DEVI WO SUKHDEV SINGH ()
SubTotal 7050 7050
Total 21714 21714

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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_120922FTO_53971 Canara Bank CNRB0002102 KIRATPUR SAHIB 846
2 ANANDPUR SAHIB PB2608001_120922FTO_53971 HDFC HDFC0001427 ANANDPUR SAHIB 846
3 ANANDPUR SAHIB PB2608001_120922FTO_53971 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4794
4 ANANDPUR SAHIB PB2608001_120922FTO_53971 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3384
5 ANANDPUR SAHIB PB2608001_120922FTO_53971 State Bank of India SBIN0050527 KIRATPUR SAHIB 1410
6 ANANDPUR SAHIB PB2608001_120922FTO_53971 UCO Bank UCBA0000593 NANGAL 3384
7 ANANDPUR SAHIB PB2608001_120922FTO_53971 UCO Bank UCBA0002929 ANANDPUR SAHIB 7050

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