Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110723FTO_31564
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-08-001-086-001/126
(RAIPUR) 		2608001000NRG24110720230034647 11/07/2023 Paro Devi 2608001WL002398 Paro Devi 00045 BARB0NANROO 2121 2121 Processed 17/07/2023 3507031413 Paro Devi ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-100-001/14
(DEHANI) 		2608001000NRG24110720230034518 11/07/2023 RESHAMA DEVI 2608001WL002390 RESHAMA DEVI 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3507031369 RESHAMA DEVI ()
3 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI) 		2608001000NRG24110720230034519 11/07/2023 KORA 2608001WL002390 KORA 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3507031370 KORA ()
4 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI) 		2608001000NRG24110720230034522 11/07/2023 SURINDERA DEVI 2608001WL002390 SURINDERA DEVI 00078 CNRB0002102 1515 1515 Processed 17/07/2023 3507031409 SURINDERA DEVI ()
5 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI) 		2608001000NRG24110720230034523 11/07/2023 ROSHNI 2608001WL002390 ROSHNI 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3507031412 ROSHNI ()
6 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG24110720230034533 11/07/2023 SHANKUTLA 2608001WL002390 SHANKUTLA 00078 CNRB0002102 1515 1515 Processed 17/07/2023 3507031411 SHANKUTLA ()
7 ANANDPUR SAHIB PB-08-001-100-001/61
(DEHANI) 		2608001000NRG24110720230034535 11/07/2023 AMARJEET KAUR 2608001WL002390 AMARJEET KAUR 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3507031407 AMARJEET KAUR ()
8 ANANDPUR SAHIB PB-08-001-100-001/63
(DEHANI) 		2608001000NRG24110720230034537 11/07/2023 PARAMJEET SINGH 2608001WL002390 PARAMJEET SINGH 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3507031410 PARAMJEET SINGH ()
9 ANANDPUR SAHIB PB-08-001-100-001/69
(DEHANI) 		2608001000NRG24110720230034540 11/07/2023 NIKOO DEVI 2608001WL002390 NIKOO DEVI 00078 CNRB0002102 303 303 Processed 17/07/2023 3507031408 NIKOO DEVI ()
10 ANANDPUR SAHIB PB-08-001-100-001/82
(DEHANI) 		2608001000NRG24110720230034547 11/07/2023 SARAVJEET 2608001WL002390 SARAVJEET 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3507031405 SARAVJEET ()
11 ANANDPUR SAHIB PB-08-001-115-001/128
(MAJHER) 		2608001000NRG24110720230034833 11/07/2023 KAMLA DEVI 2608001WL002402 KAMLA DEVI 00078 CNRB0002102 2121 2121 Processed 17/07/2023 3507031404 KAMLA DEVI ()
12 ANANDPUR SAHIB PB-08-001-115-001/80
(MAJHER) 		2608001000NRG24110720230034854 11/07/2023 MALKEET KAUR 2608001WL002402 MALKEET KAUR 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3507031406 MALKEET KAUR ()
SubTotal 16362 16362
13 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24110720230034544 11/07/2023 RACHANA DEVI 2608001WL002390 RACHANA DEVI 00152 HDFC0003298 909 909 Processed 17/07/2023 3507031403 RACHANA DEVI ()
14 ANANDPUR SAHIB PB-08-001-115-001/101
(MAJHER) 		2608001000NRG24110720230034817 11/07/2023 RATNU 2608001WL002402 RATNU 00152 HDFC0003298 2121 2121 Processed 17/07/2023 3507031402 RATNU ()
SubTotal 3030 3030
15 ANANDPUR SAHIB PB-08-001-046-001/197
(NANGAL NIKKU) 		2608001000NRG24110720230034608 11/07/2023 DINESH KUMAR 2608001WL002394 DINESH KUMAR 00168 ICIC0001523 1212 1212 Processed 17/07/2023 3507031371 DINESH KUMAR ()
SubTotal 1212 1212
16 ANANDPUR SAHIB PB-08-001-016-001/35
(MAJARI LOWER) 		2608001000NRG24110720230034553 11/07/2023 JASVIR SINGH 2608001WL002391 JASVIR SINGH 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507031372 JASVIR SINGH ()
SubTotal 909 909
17 ANANDPUR SAHIB PB-08-001-115-001/78
(MAJHER) 		2608001000NRG24110720230034852 11/07/2023 JASWANT KAUR 2608001WL002402 JASWANT KAUR 00354 PUNB0097300 2121 2121 Processed 17/07/2023 3507031401 JASWANT KAUR ()
SubTotal 2121 2121
18 ANANDPUR SAHIB PB-08-001-100-001/67
(DEHANI) 		2608001000NRG24110720230034539 11/07/2023 SODHI RAM 2608001WL002390 SODHI RAM 00354 PUNB0405600 1818 1818 Processed 17/07/2023 3507031400 SODHI RAM ()
SubTotal 1818 1818
19 ANANDPUR SAHIB PB-08-001-086-001/119
(RAIPUR) 		2608001000NRG24110720230034645 11/07/2023 RAJINDER 2608001WL002398 RAJINDER 00415 SBIN0050382 606 606 Processed 17/07/2023 3507031373 MR RAJINDER KUMAR ()
SubTotal 606 606
20 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24110720230034531 11/07/2023 BUDH RAM 2608001WL002390 BUDH RAM 00415 SBIN0050527 1818 1818 Processed 17/07/2023 3507031375 MR BUDH RAM ()
21 ANANDPUR SAHIB PB-08-001-100-001/59
(DEHANI) 		2608001000NRG24110720230034532 11/07/2023 USHA dEVI 2608001WL002390 USHA dEVI 00415 SBIN0050527 1818 1818 Processed 17/07/2023 3507031374 MRS USHA DEVI ()
22 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG24110720230034536 11/07/2023 SIKANDER KAUR 2608001WL002390 SIKANDER KAUR 00415 SBIN0050527 1818 1818 Processed 17/07/2023 3507031376 MRS SIKANDER KAUR AND DSSO ()
23 ANANDPUR SAHIB PB-08-001-115-001/121
(MAJHER) 		2608001000NRG24110720230034830 11/07/2023 NIRMAL KAUR 2608001WL002402 NIRMAL KAUR 00415 SBIN0050527 1818 1818 Processed 17/07/2023 3507031399 MRS NIRMAL KAUR ()
SubTotal 7272 7272
24 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI) 		2608001000NRG24110720230034530 11/07/2023 GURPREET SINGH 2608001WL002390 GURPREET SINGH 00415 SBIN0050543 1818 1818 Processed 17/07/2023 3507031377 MR GURPREET SINGH ()
SubTotal 1818 1818
25 ANANDPUR SAHIB PB-08-001-079-001/97
(DABKHERA UPPER) 		2608001000NRG24110720230034814 11/07/2023 JASVIR KAUR 2608001WL002401 JASVIR KAUR 00415 SBIN0050555 909 909 Processed 17/07/2023 3507031378 MRS JASVIR KAUR ()
26 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG24110720230034951 11/07/2023 KAMALJIT KAUR 2608001WL002411 KAMALJIT KAUR 00415 SBIN0050555 1212 1212 Processed 17/07/2023 3507031396 MRS KAMALJIT KAUR ()
27 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG24110720230034952 11/07/2023 CHARANJIT KAUR 2608001WL002411 CHARANJIT KAUR 00415 SBIN0050555 1818 1818 Processed 17/07/2023 3507031397 MRS CHARANJEET KAUR ()
28 ANANDPUR SAHIB PB-08-001-169-001/19
(BASS DABRI) 		2608001000NRG24110720230034957 11/07/2023 GURBAKASH KAUR 2608001WL002411 GURBAKASH KAUR 00415 SBIN0050555 1212 1212 Processed 17/07/2023 3507031398 MRS GURBAKHSH KAUR ()
SubTotal 5151 5151
29 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24110720230034667 11/07/2023 SUNITA DEVI 2608001WL002399 SUNITA DEVI 00462 UCBA0000593 1212 1212 Processed 17/07/2023 3507031395 SANJEEV KUMAR ()
30 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG24110720230034670 11/07/2023 JASVIR KAUR 2608001WL002399 JASVIR KAUR 00462 UCBA0000593 1212 1212 Processed 17/07/2023 3507031391 JASVIR KAUR WO GURLAL CHAND ()
31 ANANDPUR SAHIB PB-08-001-086-001/129
(RAIPUR) 		2608001000NRG24110720230034649 11/07/2023 jeevan rani 2608001WL002398 jeevan rani 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3507031379 JEEVAN RANI WO JASPAL SINGH ()
32 ANANDPUR SAHIB PB-08-001-086-001/96
(RAIPUR) 		2608001000NRG24110720230034653 11/07/2023 NASHREEN 2608001WL002398 NASHREEN 00462 UCBA0000593 2121 2121 Processed 17/07/2023 3507031415 ARSHAD ALI UG NASHREEN ()
33 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24110720230034696 11/07/2023 SALOCHNA DEVI 2608001WL002399 SALOCHNA DEVI 00462 UCBA0000593 909 909 Processed 17/07/2023 3507031393 SALOCHNA DEVI WO KEHAR SINGH ()
34 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24110720230034701 11/07/2023 AMARJEET KAUR 2608001WL002399 AMARJEET KAUR 00462 UCBA0000593 909 909 Processed 17/07/2023 3507031392 AMARJIT KAUR WO DAVINDER SINGH ()
35 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24110720230034724 11/07/2023 NIRMAL KAUR 2608001WL002399 NIRMAL KAUR 00462 UCBA0000593 1212 1212 Processed 17/07/2023 3507031394 MOHAN LAL S/O RAM KISHAN ()
SubTotal 9696 9696
36 ANANDPUR SAHIB PB-08-001-079-001/102
(DABKHERA UPPER) 		2608001000NRG24110720230034770 11/07/2023 Sarabjeet kaur 2608001WL002401 Sarabjeet kaur 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031380 HARJAP SINGH ()
37 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24110720230034788 11/07/2023 MADAN LAL 2608001WL002401 MADAN LAL 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031390 MADAN LAL ()
38 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER) 		2608001000NRG24110720230034789 11/07/2023 PUSHPA DEVI 2608001WL002401 PUSHPA DEVI 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031389 PUSHPA KAUR ()
39 ANANDPUR SAHIB PB-08-001-079-001/73
(DABKHERA UPPER) 		2608001000NRG24110720230034802 11/07/2023 RAJ KUMARI 2608001WL002401 RAJ KUMARI 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031388 RAJ KUMARI ()
40 ANANDPUR SAHIB PB-08-001-079-001/87
(DABKHERA UPPER) 		2608001000NRG24110720230034808 11/07/2023 JASWINDER KAUR 2608001WL002401 JASWINDER KAUR 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031387 JASWINDER KAUR ()
41 ANANDPUR SAHIB PB-08-001-079-001/91
(DABKHERA UPPER) 		2608001000NRG24110720230034811 11/07/2023 MAHINDER KAUR 2608001WL002401 MAHINDER KAUR 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031381 MOHINDER KAUR W/O OM PARKESH ()
42 ANANDPUR SAHIB PB-08-001-083-001/164
(BRAHAMPUR) 		2608001000NRG24110720230034679 11/07/2023 ANJU BALA 2608001WL002399 ANJU BALA 00462 UCBA0001101 1212 1212 Processed 17/07/2023 3507031385 MEWA SINGH ()
43 ANANDPUR SAHIB PB-08-001-086-001/128
(RAIPUR) 		2608001000NRG24110720230034648 11/07/2023 Kashmero devi 2608001WL002398 Kashmero devi 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3507031382 KASHMIRO DEVI WO GURNAM SINGH ()
44 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24110720230034690 11/07/2023 RESHMO 2608001WL002399 RESHMO 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031386 RESHMO DEVI WO SUBASH SINGH ()
45 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24110720230034717 11/07/2023 KULWINDER KAUR 2608001WL002399 KULWINDER KAUR 00462 UCBA0001101 1212 1212 Processed 17/07/2023 3507031384 KULWINDER KAUR ()
46 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24110720230034719 11/07/2023 Gurbaksh Kaur 2608001WL002399 Gurbaksh Kaur 00462 UCBA0001101 909 909 Processed 17/07/2023 3507031383 DALJEET KAUR ()
SubTotal 11817 11817
47 ANANDPUR SAHIB PB-08-001-032-001/87
(DYAPUR) 		2608001000NRG24110720230034641 11/07/2023 Rajinder Kumar 2608001WL002397 Rajinder Kumar 00462 UCBA0001464 2121 2121 Processed 17/07/2023 3507031414 RAJINDER KUMAR ()
SubTotal 2121 2121
Total 66054 66054

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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_110723FTO_31564 Bank of Baroda BARB0NANROO NANGAL 2121
2 ANANDPUR SAHIB PB2608001_110723FTO_31564 Canara Bank CNRB0002102 KIRATPUR SAHIB 16362
3 ANANDPUR SAHIB PB2608001_110723FTO_31564 HDFC HDFC0003298 Kiratpur Sahib 3030
4 ANANDPUR SAHIB PB2608001_110723FTO_31564 ICICI BANK ICIC0001523 NANGAL, PUNJAB 1212
5 ANANDPUR SAHIB PB2608001_110723FTO_31564 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
6 ANANDPUR SAHIB PB2608001_110723FTO_31564 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
7 ANANDPUR SAHIB PB2608001_110723FTO_31564 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1818
8 ANANDPUR SAHIB PB2608001_110723FTO_31564 State Bank of India SBIN0050382 NANGAL 606
9 ANANDPUR SAHIB PB2608001_110723FTO_31564 State Bank of India SBIN0050527 KIRATPUR SAHIB 7272
10 ANANDPUR SAHIB PB2608001_110723FTO_31564 State Bank of India SBIN0050543 BEHAL 1818
11 ANANDPUR SAHIB PB2608001_110723FTO_31564 State Bank of India SBIN0050555 DHER 5151
12 ANANDPUR SAHIB PB2608001_110723FTO_31564 UCO Bank UCBA0000593 NANGAL 9696
13 ANANDPUR SAHIB PB2608001_110723FTO_31564 UCO Bank UCBA0001101 AJAULI 11817
14 ANANDPUR SAHIB PB2608001_110723FTO_31564 UCO Bank UCBA0001464 BHALLAN 2121

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