Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140923FTO_52473
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) 		2608001000NRG24140920230095344 14/09/2023 BALJEET KAUR 2608001WL005869 BALJEET KAUR 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7128603240 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24140920230095347 14/09/2023 Harbhans Kaur 2608001WL005869 Harbhans Kaur 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7128603241 Harbhans Kaur ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24140920230095348 14/09/2023 KULDEEP KUMAR 2608001WL005869 KULDEEP KUMAR 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7128603238 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24140920230095355 14/09/2023 BHAJAN KAUR 2608001WL005869 BHAJAN KAUR 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7128603236 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24140920230095356 14/09/2023 Mahinder Kaur 2608001WL005869 Mahinder Kaur 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7128603237 Mahinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-120-001/216
(CHANDPUR) 		2608001000NRG24140920230095305 14/09/2023 Bhupinder kaur 2608001WL005864 Bhupinder kaur 00078 CNRB0002102 2121 2121 Processed 07/11/2023 7128603239 Bhupinder kaur ()
SubTotal 14241 14241
7 ANANDPUR SAHIB PB-08-001-101-002/139
(MASSEWAL) 		2608001000NRG24140920230095452 14/09/2023 SUNITA DEVI 2608001WL005876 SUNITA DEVI 00152 HDFC0003298 2121 2121 Processed 07/11/2023 7128603242 SUNITA DEVI ()
8 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24140920230095351 14/09/2023 Kuldeep Kaur 2608001WL005869 Kuldeep Kaur 00152 HDFC0003298 2424 2424 Processed 07/11/2023 7128603243 Kuldeep Kaur ()
SubTotal 4545 4545
9 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24140920230095427 14/09/2023 Kuldeep Kumar 2608001WL005874 Kuldeep Kumar 00176 IDIB000A629 3030 3030 Processed 07/11/2023 7128603244 Kuldeep Kumar ()
SubTotal 3030 3030
10 ANANDPUR SAHIB PB-08-001-054-001/59
(SUREWAL LOWER) 		2608001000NRG24140920230095362 14/09/2023 Jaskaran Singh 2608001WL005870 Jaskaran Singh 00177 IOBA0001727 2727 2727 Processed 07/11/2023 7128603245 Jaskaran Singh ()
SubTotal 2727 2727
11 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24140920230095380 14/09/2023 ISHER SINGH 2608001WL005872 ISHER SINGH 00349 PSIB0000196 3030 3030 Processed 07/11/2023 7128603246 ISHER SINGH ()
SubTotal 3030 3030
12 ANANDPUR SAHIB PB-08-001-112-001/461
(SAMLAH) 		2608001000NRG24140920230095443 14/09/2023 Nirmala Devi 2608001WL005875 Nirmala Devi 00349 PSIB0000213 1515 1515 Processed 07/11/2023 7128603248 NIRMALA DEVI ()
13 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24140920230095419 14/09/2023 Ram kali 2608001WL005874 Ram kali 00349 PSIB0000213 3030 3030 Processed 07/11/2023 7128603247 RAM KALI ()
SubTotal 4545 4545
14 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24140920230095326 14/09/2023 MAMTA KUMARI 2608001WL005866 MAMTA KUMARI 00349 PSIB0000664 1818 1818 Processed 07/11/2023 7128603250 MAMTA KUMARI ()
15 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24140920230095271 14/09/2023 Sukhdev Singh 2608001WL005863 Sukhdev Singh 00349 PSIB0000664 2727 2727 Processed 07/11/2023 7128603249 SUKHDEV SINGH ()
16 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24140920230095340 14/09/2023 Jasvir Kaur 2608001WL005867 Jasvir Kaur 00349 PSIB0000664 1515 1515 Processed 07/11/2023 7128603251 JASVIR KAUR ()
SubTotal 6060 6060
17 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24140920230095387 14/09/2023 Narinder Kaur 2608001WL005872 Narinder Kaur 00354 PUNB0078900 3030 3030 Processed 07/11/2023 7128603252 Narinder Kaur ()
SubTotal 3030 3030
18 ANANDPUR SAHIB PB-08-001-120-001/115
(CHANDPUR) 		2608001000NRG24140920230095280 14/09/2023 ANJANA DEVI 2608001WL005864 ANJANA DEVI 00354 PUNB0087910 2121 2121 Processed 07/11/2023 7128603253 ANJANA DEVI ()
19 ANANDPUR SAHIB PB-08-001-120-001/116
(CHANDPUR) 		2608001000NRG24140920230095281 14/09/2023 MANPREET KAUR 2608001WL005864 MANPREET KAUR 00354 PUNB0087910 1818 1818 Processed 07/11/2023 7128603256 MANPREET KAUR ()
20 ANANDPUR SAHIB PB-08-001-120-001/215
(CHANDPUR) 		2608001000NRG24140920230095304 14/09/2023 Poonam Devi 2608001WL005864 Poonam Devi 00354 PUNB0087910 606 606 Processed 07/11/2023 7128603255 Poonam Devi ()
21 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24140920230095307 14/09/2023 RAJINDER KAUR 2608001WL005864 RAJINDER KAUR 00354 PUNB0087910 2121 2121 Processed 07/11/2023 7128603254 RAJINDER KAUR ()
SubTotal 6666 6666
22 ANANDPUR SAHIB PB-08-001-112-001/439
(SAMLAH) 		2608001000NRG24140920230095395 14/09/2023 HAPPY 2608001WL005873 HAPPY 00415 SBIN0050080 1515 1515 Processed 07/11/2023 7128603257 MR HAPPY KUMAR ()
SubTotal 1515 1515
23 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL) 		2608001000NRG24140920230095446 14/09/2023 RACHANA DEVI 2608001WL005876 RACHANA DEVI 00415 SBIN0050527 3030 3030 Processed 07/11/2023 7128603258 MR RACHNA RANI DSSO ROPAR ()
SubTotal 3030 3030
24 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24140920230095327 14/09/2023 POOJA DEVI 2608001WL005866 POOJA DEVI 00415 SBIN0050555 1515 1515 Processed 07/11/2023 7128603261 MRS POOJA RANI ()
25 ANANDPUR SAHIB PB-08-001-054-001/56
(SUREWAL LOWER) 		2608001000NRG24140920230095360 14/09/2023 Darshan Singh 2608001WL005870 Darshan Singh 00415 SBIN0050555 2727 2727 Processed 07/11/2023 7128603263 MR DARSHAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-058-001/72
(BIKAPUR LOWER) 		2608001000NRG24140920230095269 14/09/2023 KANTA DEVI 2608001WL005863 KANTA DEVI 00415 SBIN0050555 303 303 Processed 07/11/2023 7128603259 MRS KANTA DEVI WO KRISHAN SINGH ()
27 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24140920230095382 14/09/2023 SAWARNI DEVI 2608001WL005872 SAWARNI DEVI 00415 SBIN0050555 3030 3030 Processed 07/11/2023 7128603262 MRS SAWRNI DEVI ()
28 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24140920230095388 14/09/2023 Kirna Devi 2608001WL005872 Kirna Devi 00415 SBIN0050555 3030 3030 Processed 07/11/2023 7128603260 MISS KIRNA DEVI ()
SubTotal 10605 10605
29 ANANDPUR SAHIB PB-08-001-112-001/412
(SAMLAH) 		2608001000NRG24140920230095442 14/09/2023 Chhindo Devi 2608001WL005875 Chhindo Devi 00462 UCBA0002929 1515 1515 Processed 07/11/2023 7128603271 CHHINDO DEVI WO MOHAN LAL ()
30 ANANDPUR SAHIB PB-08-001-112-001/463
(SAMLAH) 		2608001000NRG24140920230095444 14/09/2023 RAJ PAL 2608001WL005875 RAJ PAL 00462 UCBA0002929 2424 2424 Processed 07/11/2023 7128603268 RAJ PAL SO LAL CHAND ()
31 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24140920230095405 14/09/2023 PUSHWINDER KAUR 2608001WL005874 PUSHWINDER KAUR 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128603269 PUSHWINDER KAUR WO GURCHARAN SINGH ()
32 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG24140920230095414 14/09/2023 Mandeep Kaur 2608001WL005874 Mandeep Kaur 00462 UCBA0002929 2424 2424 Processed 07/11/2023 7128603265 MOHIT KUMAR UG MANDEEP KAUR ()
33 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24140920230095417 14/09/2023 NISHA RANI 2608001WL005874 NISHA RANI 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128603270 NISHA RANI WO OM PARKASH ()
34 ANANDPUR SAHIB PB-08-001-120-001/11
(CHANDPUR) 		2608001000NRG24140920230095278 14/09/2023 SURINDER KAUR 2608001WL005864 SURINDER KAUR 00462 UCBA0002929 2121 2121 Processed 07/11/2023 7128603266 SURINDER KAUR WO JARNAIL SINGH ()
35 ANANDPUR SAHIB PB-08-001-120-001/195
(CHANDPUR) 		2608001000NRG24140920230095299 14/09/2023 RAJ KUMAR 2608001WL005864 RAJ KUMAR 00462 UCBA0002929 1818 1818 Processed 07/11/2023 7128603264 RAJ KUMAR SO MOTI RAM ()
36 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24140920230095300 14/09/2023 REEVNA 2608001WL005864 REEVNA 00462 UCBA0002929 1212 1212 Processed 07/11/2023 7128603267 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 17574 17574
Total 80598 80598

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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_140923FTO_52473 Canara Bank CNRB0002102 KIRATPUR SAHIB 14241
2 ANANDPUR SAHIB PB2608001_140923FTO_52473 HDFC HDFC0003298 Kiratpur Sahib 4545
3 ANANDPUR SAHIB PB2608001_140923FTO_52473 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
4 ANANDPUR SAHIB PB2608001_140923FTO_52473 Indian Overseas Bank IOBA0001727 HALWARA 2727
5 ANANDPUR SAHIB PB2608001_140923FTO_52473 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
6 ANANDPUR SAHIB PB2608001_140923FTO_52473 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4545
7 ANANDPUR SAHIB PB2608001_140923FTO_52473 Punjab & Sind Bank PSIB0000664 GANGUWAL 6060
8 ANANDPUR SAHIB PB2608001_140923FTO_52473 Punjab National Bank PUNB0078900 MALLAH 3030
9 ANANDPUR SAHIB PB2608001_140923FTO_52473 Punjab National Bank PUNB0087910 Anandpur Sahib 6666
10 ANANDPUR SAHIB PB2608001_140923FTO_52473 State Bank of India SBIN0050080 ANANDPUR SAHIB 1515
11 ANANDPUR SAHIB PB2608001_140923FTO_52473 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
12 ANANDPUR SAHIB PB2608001_140923FTO_52473 State Bank of India SBIN0050555 DHER 10605
13 ANANDPUR SAHIB PB2608001_140923FTO_52473 UCO Bank UCBA0002929 ANANDPUR SAHIB 17574

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