Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110823FTO_43116
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-08-001-073-001/248
(DAROLI LOWER) 		2608001000NRG24110820230064033 11/08/2023 Sukhdev 2608001WL004024 Sukhdev 00045 BARB0NANROO 1212 1212 Processed 18/08/2023 4662113131 Sukhdev ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24110820230063902 11/08/2023 NARESH KAUR 2608001WL004020 NARESH KAUR 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662113135 NARESH KAUR ()
3 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24110820230063907 11/08/2023 HUKAM MUHAMAD 2608001WL004020 HUKAM MUHAMAD 00078 CNRB0002102 2727 2727 Processed 18/08/2023 4662113134 HUKAM MUHAMAD ()
4 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24110820230063908 11/08/2023 TULSAN 2608001WL004020 TULSAN 00078 CNRB0002102 3030 3030 Processed 18/08/2023 4662113133 TULSAN ()
5 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24110820230063912 11/08/2023 Puran Devi 2608001WL004020 Puran Devi 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662113132 Puran Devi ()
SubTotal 11211 11211
6 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24110820230063915 11/08/2023 Giyan Kaur 2608001WL004020 Giyan Kaur 00176 IDIB000A629 3030 3030 Processed 18/08/2023 4662113136 Giyan Kaur ()
SubTotal 3030 3030
7 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24110820230064008 11/08/2023 MEHGHA RAM 2608001WL004023 MEHGHA RAM 00349 PSIB0000196 3030 3030 Processed 18/08/2023 4662113137 MEHGHA RAM ()
SubTotal 3030 3030
8 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24110820230063900 11/08/2023 RANI DEVI 2608001WL004020 RANI DEVI 00349 PSIB0000213 2727 2727 Processed 18/08/2023 4662113144 RANI DEVI ()
9 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24110820230063921 11/08/2023 BALMI 2608001WL004020 BALMI 00349 PSIB0000213 3030 3030 Processed 18/08/2023 4662113143 BALMI ()
SubTotal 5757 5757
10 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG24110820230063894 11/08/2023 PARDEEP KUMAR 2608001WL004020 PARDEEP KUMAR 00354 PUNB0087910 2121 2121 Processed 18/08/2023 4662113142 PARDEEP KUMAR ()
SubTotal 2121 2121
11 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24110820230064048 11/08/2023 Darshan Singh 2608001WL004026 Darshan Singh 00354 PUNB0097300 303 303 Processed 18/08/2023 4662113151 Darshan Singh ()
SubTotal 303 303
12 ANANDPUR SAHIB PB-08-001-021-001/41
(CHUTTEWAL) 		2608001000NRG24100820230063571 11/08/2023 BHOLI 2608001WL004000 BHOLI 00354 PUNB0623500 2424 2424 Processed 18/08/2023 4662113139 BHOLI ()
SubTotal 2424 2424
13 ANANDPUR SAHIB PB-08-001-080-001/117
(JANDLA) 		2608001000NRG24110820230064038 11/08/2023 SEETA DEVI 2608001WL004024 SEETA DEVI 00354 PUNB0789900 1212 1212 Processed 18/08/2023 4662113145 SEETA DEVI ()
SubTotal 1212 1212
14 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24110820230063913 11/08/2023 IQBAL SINGH 2608001WL004020 IQBAL SINGH 00415 SBIN0050527 2727 2727 Processed 18/08/2023 4662113141 MR IQBAL SINGH ()
SubTotal 2727 2727
15 ANANDPUR SAHIB PB-08-001-087-001/182
(PATTI) 		2608001000NRG24110820230063952 11/08/2023 Baljit Kaur 2608001WL004021 Baljit Kaur 00462 UCBA0000593 1515 1515 Processed 18/08/2023 4662113150 BALJIT KAUR WO JASWINDER SINH ()
16 ANANDPUR SAHIB PB-08-001-087-001/72
(PATTI) 		2608001000NRG24110820230063959 11/08/2023 SURJEET KAUR 2608001WL004021 SURJEET KAUR 00462 UCBA0000593 1818 1818 Processed 18/08/2023 4662113138 SARWAN KUMAR & SURJITO ()
SubTotal 3333 3333
17 ANANDPUR SAHIB PB-08-001-080-001/113
(JANDLA) 		2608001000NRG24110820230064034 11/08/2023 BAL KISHAN 2608001WL004024 BAL KISHAN 00462 UCBA0001101 1515 1515 Processed 18/08/2023 4662113147 BALKISHAN ()
18 ANANDPUR SAHIB PB-08-001-080-001/116
(JANDLA) 		2608001000NRG24110820230064036 11/08/2023 SONIA 2608001WL004024 SONIA 00462 UCBA0001101 1515 1515 Processed 18/08/2023 4662113146 KASHMIRI LAL S/O PARKASH CHAND ()
19 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG24110820230064039 11/08/2023 MUKESH KUMARI 2608001WL004024 MUKESH KUMARI 00462 UCBA0001101 1515 1515 Processed 18/08/2023 4662113149 MUKESH KUMARI ()
20 ANANDPUR SAHIB PB-08-001-080-001/123
(JANDLA) 		2608001000NRG24110820230064041 11/08/2023 SHASHI BALA 2608001WL004024 SHASHI BALA 00462 UCBA0001101 1515 1515 Processed 18/08/2023 4662113148 SHASHI BALA ()
21 ANANDPUR SAHIB PB-08-001-082-001/119
(KALITRAN) 		2608001000NRG24110820230063994 11/08/2023 HARMINDER KAUR 2608001WL004023 HARMINDER KAUR 00462 UCBA0001101 2121 2121 Processed 18/08/2023 4662113140 HARJAP SINGH ()
22 ANANDPUR SAHIB PB-08-001-082-001/200
(KALITRAN) 		2608001000NRG24110820230064007 11/08/2023 Nirmala Devi 2608001WL004023 Nirmala Devi 00462 UCBA0001101 3030 3030 Processed 18/08/2023 4662113156 NIRMALA DEVI ()
23 ANANDPUR SAHIB PB-08-001-083-001/160
(BRAHAMPUR) 		2608001000NRG24110820230063971 11/08/2023 SEEMA DEVI 2608001WL004022 SEEMA DEVI 00462 UCBA0001101 3030 3030 Processed 18/08/2023 4662113153 SEEMA DEVI W/O GURDEV SINGH ()
24 ANANDPUR SAHIB PB-08-001-083-001/164
(BRAHAMPUR) 		2608001000NRG24110820230063972 11/08/2023 ANJU BALA 2608001WL004022 ANJU BALA 00462 UCBA0001101 3030 3030 Processed 18/08/2023 4662113154 MEWA SINGH ()
25 ANANDPUR SAHIB PB-08-001-083-001/170
(BRAHAMPUR) 		2608001000NRG24110820230063974 11/08/2023 Seema devi 2608001WL004022 Seema devi 00462 UCBA0001101 3030 3030 Processed 18/08/2023 4662113157 SEEMA DEVI ()
SubTotal 20301 20301
26 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24110820230063905 11/08/2023 Jamal Din 2608001WL004020 Jamal Din 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662113155 JAMALDEEN SO GULZAR MOHAMMAD ()
27 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24110820230063920 11/08/2023 KULVEER KAUR 2608001WL004020 KULVEER KAUR 00462 UCBA0002929 3030 3030 Processed 18/08/2023 4662113152 KULVEER KAUR WO PIARA SINGH ()
SubTotal 6060 6060
Total 62721 62721

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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_110823FTO_43116 Bank of Baroda BARB0NANROO NANGAL 1212
2 ANANDPUR SAHIB PB2608001_110823FTO_43116 Canara Bank CNRB0002102 KIRATPUR SAHIB 11211
3 ANANDPUR SAHIB PB2608001_110823FTO_43116 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
4 ANANDPUR SAHIB PB2608001_110823FTO_43116 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
5 ANANDPUR SAHIB PB2608001_110823FTO_43116 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5757
6 ANANDPUR SAHIB PB2608001_110823FTO_43116 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
7 ANANDPUR SAHIB PB2608001_110823FTO_43116 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 303
8 ANANDPUR SAHIB PB2608001_110823FTO_43116 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2424
9 ANANDPUR SAHIB PB2608001_110823FTO_43116 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1212
10 ANANDPUR SAHIB PB2608001_110823FTO_43116 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727
11 ANANDPUR SAHIB PB2608001_110823FTO_43116 UCO Bank UCBA0000593 NANGAL 3333
12 ANANDPUR SAHIB PB2608001_110823FTO_43116 UCO Bank UCBA0001101 AJAULI 20301
13 ANANDPUR SAHIB PB2608001_110823FTO_43116 UCO Bank UCBA0002929 ANANDPUR SAHIB 6060

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