Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260823FTO_47773
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-08-001-053-001/32
(MAJARA) 		2608001000NRG24260820230077841 26/08/2023 GURDEI 2608001WL004812 GURDEI 00176 IDIB000A629 606 606 Processed 02/09/2023 5078607185 GURDEI ()
2 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24260820230077843 26/08/2023 SUMNA DEVI 2608001WL004812 SUMNA DEVI 00176 IDIB000A629 909 909 Processed 02/09/2023 5078607184 SUMNA DEVI ()
3 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24260820230077862 26/08/2023 Jogindro Devi 2608001WL004812 Jogindro Devi 00176 IDIB000A629 909 909 Processed 02/09/2023 5078607187 Jogindro Devi ()
4 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG24260820230077980 26/08/2023 RAFI MOHAMAD 2608001WL004819 RAFI MOHAMAD 00176 IDIB000A629 2121 2121 Processed 02/09/2023 5078607186 RAFI MOHAMAD ()
SubTotal 4545 4545
5 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG24260820230077875 26/08/2023 SURJEET KAUR 2608001WL004814 SURJEET KAUR 00349 PSIB0000213 303 303 Processed 02/09/2023 5078607188 SURJEET KAUR ()
SubTotal 303 303
6 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24260820230077953 26/08/2023 MAMTA KUMARI 2608001WL004818 MAMTA KUMARI 00349 PSIB0000664 2424 2424 Processed 02/09/2023 5078607189 MAMTA KUMARI ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24260820230077932 26/08/2023 PUNAM DEVI 2608001WL004816 PUNAM DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078607199 PUNAM DEVI ()
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24260820230077794 26/08/2023 Kashmir Kaur 2608001WL004812 Kashmir Kaur 00354 PUNB0097300 303 303 Processed 02/09/2023 5078607192 Kashmir Kaur ()
9 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24260820230077818 26/08/2023 JEET SINGH 2608001WL004812 JEET SINGH 00354 PUNB0097300 1212 1212 Processed 02/09/2023 5078607195 JEET SINGH ()
10 ANANDPUR SAHIB PB-08-001-050-001/58
(CHANDESAR) 		2608001000NRG24260820230077819 26/08/2023 Ram Rattan 2608001WL004812 Ram Rattan 00354 PUNB0097300 1212 1212 Processed 02/09/2023 5078607190 Ram Rattan ()
11 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24260820230077828 26/08/2023 SUAMN DEVI 2608001WL004812 SUAMN DEVI 00354 PUNB0097300 909 909 Processed 02/09/2023 5078607197 SUAMN DEVI ()
12 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24260820230077834 26/08/2023 JYOTI KUMARI 2608001WL004812 JYOTI KUMARI 00354 PUNB0097300 909 909 Processed 02/09/2023 5078607194 JYOTI KUMARI ()
13 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24260820230077860 26/08/2023 URMILA DEVI 2608001WL004812 URMILA DEVI 00354 PUNB0097300 606 606 Processed 02/09/2023 5078607196 URMILA DEVI ()
14 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24260820230077994 26/08/2023 DEEP KUMAR 2608001WL004819 DEEP KUMAR 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5078607193 DEEP KUMAR ()
15 ANANDPUR SAHIB PB-08-001-134-001/93
(TARAPUR) 		2608001000NRG24260820230078019 26/08/2023 SUNITA DEVI 2608001WL004819 SUNITA DEVI 00354 PUNB0097300 303 303 Processed 02/09/2023 5078607191 SUNITA DEVI ()
SubTotal 7575 7575
16 ANANDPUR SAHIB PB-08-001-073-001/232
(DAROLI LOWER) 		2608001000NRG24260820230077905 26/08/2023 Asha Devi 2608001WL004815 Asha Devi 00354 PUNB0789900 2121 2121 Processed 02/09/2023 5078607198 Asha Devi ()
SubTotal 2121 2121
17 ANANDPUR SAHIB PB-08-001-050-001/5
(CHANDESAR) 		2608001000NRG24260820230077813 26/08/2023 Mohan Lal 2608001WL004812 Mohan Lal 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5078607200 MR MOHAN LAL ()
SubTotal 1212 1212
18 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24260820230077954 26/08/2023 POOJA DEVI 2608001WL004818 POOJA DEVI 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078607202 MRS POOJA RANI ()
19 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG24260820230077958 26/08/2023 RAMA DEVI 2608001WL004818 RAMA DEVI 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5078607201 MRS RAMA DEVI ()
SubTotal 4242 4242
20 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24260820230077891 26/08/2023 SEEMA DEVI 2608001WL004815 SEEMA DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078607203 GURMAIL SINGH ()
21 ANANDPUR SAHIB PB-08-001-073-001/249
(DAROLI LOWER) 		2608001000NRG24260820230077915 26/08/2023 Suman Devi 2608001WL004815 Suman Devi 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078607206 SUMAN DEVWOIAJMER SINGH ()
22 ANANDPUR SAHIB PB-08-001-073-001/250
(DAROLI LOWER) 		2608001000NRG24260820230077916 26/08/2023 Lajia Devi 2608001WL004815 Lajia Devi 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078607205 LAJIA DEVI ()
23 ANANDPUR SAHIB PB-08-001-073-001/251
(DAROLI LOWER) 		2608001000NRG24260820230077917 26/08/2023 Shakuntla 2608001WL004815 Shakuntla 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078607204 SHAKUNTLA ()
SubTotal 9393 9393
24 ANANDPUR SAHIB PB-08-001-122-001/126
(BADDAL UPPER) 		2608001000NRG24260820230077863 26/08/2023 Ram Kaur 2608001WL004813 Ram Kaur 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5078607214 RAM KAUR WO SWARAN SINGH ()
25 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER) 		2608001000NRG24260820230077883 26/08/2023 RESHAMA 2608001WL004814 RESHAMA 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078607209 RISHMA DEVI WO GURCHARAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR) 		2608001000NRG24260820230077966 26/08/2023 VEENA DEVI 2608001WL004819 VEENA DEVI 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5078607207 VEENA DEVI W/O VEER SINGH ()
27 ANANDPUR SAHIB PB-08-001-134-001/155
(TARAPUR) 		2608001000NRG24260820230077985 26/08/2023 VEENA DEVI 2608001WL004819 VEENA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078607213 VEENA DEVI WO SURINDER KUMAR ()
28 ANANDPUR SAHIB PB-08-001-134-001/161
(TARAPUR) 		2608001000NRG24260820230077989 26/08/2023 MAMTA 2608001WL004819 MAMTA 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078607211 MAMTA WO RAJ KUMAR ()
29 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG24260820230077991 26/08/2023 RAMA KUMARI 2608001WL004819 RAMA KUMARI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078607210 RAMA KUMARI WO GOBIND ()
30 ANANDPUR SAHIB PB-08-001-134-001/167
(TARAPUR) 		2608001000NRG24260820230077992 26/08/2023 JULI DEVI 2608001WL004819 JULI DEVI 00462 UCBA0002929 303 303 Processed 02/09/2023 5078607212 JULI DEVI WO HARDEEP SINGH ()
31 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR) 		2608001000NRG24260820230078018 26/08/2023 BHAVANA DEVI 2608001WL004819 BHAVANA DEVI 00462 UCBA0002929 2121 2121 Processed 02/09/2023 5078607208 BHAVNA DEVI WO MALKIT CHAND ()
SubTotal 13938 13938
Total 47874 47874

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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_260823FTO_47773 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4545
2 ANANDPUR SAHIB PB2608001_260823FTO_47773 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 303
3 ANANDPUR SAHIB PB2608001_260823FTO_47773 Punjab & Sind Bank PSIB0000664 GANGUWAL 2424
4 ANANDPUR SAHIB PB2608001_260823FTO_47773 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 ANANDPUR SAHIB PB2608001_260823FTO_47773 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7575
6 ANANDPUR SAHIB PB2608001_260823FTO_47773 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2121
7 ANANDPUR SAHIB PB2608001_260823FTO_47773 State Bank of India SBIN0050080 ANANDPUR SAHIB 1212
8 ANANDPUR SAHIB PB2608001_260823FTO_47773 State Bank of India SBIN0050555 DHER 4242
9 ANANDPUR SAHIB PB2608001_260823FTO_47773 UCO Bank UCBA0001101 AJAULI 9393
10 ANANDPUR SAHIB PB2608001_260823FTO_47773 UCO Bank UCBA0002929 ANANDPUR SAHIB 13938

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