Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_071223FTO_74692
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-08-001-114-001/141
(BALOLI) 		2608001000NRG24071220230149246 07/12/2023 KAMLO DEVI 2608001WL009514 KAMLO DEVI 00078 CNRB0002102 606 606 Processed 01/01/2024 8997454574 KAMLO DEVI ()
2 ANANDPUR SAHIB PB-08-001-114-001/162
(BALOLI) 		2608001000NRG24071220230149253 07/12/2023 Parago Devi 2608001WL009514 Parago Devi 00078 CNRB0002102 606 606 Processed 01/01/2024 8997454551 Parago Devi ()
3 ANANDPUR SAHIB PB-08-001-114-001/74
(BALOLI) 		2608001000NRG24071220230149264 07/12/2023 LACHMAN SINGH 2608001WL009514 LACHMAN SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 8997454584 LACHMAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-114-001/96
(BALOLI) 		2608001000NRG24071220230149267 07/12/2023 SUKHDAI 2608001WL009514 SUKHDAI 00078 CNRB0002102 606 606 Processed 01/01/2024 8997454575 SUKHDAI ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-127-001/108
(THAPPAL) 		2608001000NRG24071220230149430 07/12/2023 Rachhpal Kaur 2608001WL009526 Rachhpal Kaur 00354 PUNB0087910 909 909 Processed 01/01/2024 8997454573 Rachhpal Kaur ()
SubTotal 909 909
6 ANANDPUR SAHIB PB-08-001-114-001/140
(BALOLI) 		2608001000NRG24071220230149245 07/12/2023 MANGAL 2608001WL009514 MANGAL 00354 PUNB0097300 606 606 Processed 01/01/2024 8997454572 MANGAL ()
SubTotal 606 606
7 ANANDPUR SAHIB PB-08-001-127-001/118
(THAPPAL) 		2608001000NRG24071220230149432 07/12/2023 Ram Asri 2608001WL009526 Ram Asri 00415 SBIN0050080 1212 1212 Processed 01/01/2024 8997454552 MRS RAM ASRI ()
SubTotal 1212 1212
8 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI) 		2608001000NRG24071220230149242 07/12/2023 KAUSHALAYA 2608001WL009514 KAUSHALAYA 00415 SBIN0050543 606 606 Processed 01/01/2024 8997454553 MRS KAUSHLYA DEVI WO BAKHTAVAR SI ()
9 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG24071220230149247 07/12/2023 BANDANA DEVI 2608001WL009514 BANDANA DEVI 00415 SBIN0050543 606 606 Processed 01/01/2024 8997454571 MRS BANDANA DEVI ()
SubTotal 1212 1212
10 ANANDPUR SAHIB PB-08-001-060-001/110
(MEHAIN) 		2608001000NRG24071220230149449 07/12/2023 SEEMA DEVI 2608001WL009527 SEEMA DEVI 00415 SBIN0050555 2121 2121 Processed 01/01/2024 8997454580 MR JEET SINGH ()
11 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24071220230149541 07/12/2023 KARAM KAUR 2608001WL009529 KARAM KAUR 00415 SBIN0050555 1515 1515 Processed 01/01/2024 8997454559 MRS KARAM KAUR ()
12 ANANDPUR SAHIB PB-08-001-060-001/174
(MEHAIN) 		2608001000NRG24071220230149465 07/12/2023 KARAM KAUR 2608001WL009527 KARAM KAUR 00415 SBIN0050555 2727 2727 Processed 01/01/2024 8997454558 MRS KARAM KAUR ()
13 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24071220230149542 07/12/2023 RAJ KUMARI 2608001WL009529 RAJ KUMARI 00415 SBIN0050555 909 909 Processed 01/01/2024 8997454581 MR KARNAIL SINGH ()
14 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN) 		2608001000NRG24071220230149470 07/12/2023 BALJEET KAUR 2608001WL009527 BALJEET KAUR 00415 SBIN0050555 2727 2727 Processed 01/01/2024 8997454576 MASTER GURPREET SINGH UGS BALJIT KAUR ()
15 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24071220230149472 07/12/2023 BABLI 2608001WL009527 BABLI 00415 SBIN0050555 1212 1212 Processed 01/01/2024 8997454582 MRS BABLI ()
16 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24071220230149543 07/12/2023 BABLI 2608001WL009529 BABLI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 8997454583 MRS BABLI ()
17 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG24071220230149545 07/12/2023 Santosh 2608001WL009529 Santosh 00415 SBIN0050555 2121 2121 Processed 01/01/2024 8997454555 MRS SANTOSH ()
18 ANANDPUR SAHIB PB-08-001-060-001/220
(MEHAIN) 		2608001000NRG24071220230149544 07/12/2023 Santosh 2608001WL009529 Santosh 00415 SBIN0050555 1818 1818 Processed 01/01/2024 8997454554 MRS SANTOSH ()
19 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG24071220230149546 07/12/2023 PRITAM KAUR 2608001WL009529 PRITAM KAUR 00415 SBIN0050555 1515 1515 Processed 01/01/2024 8997454556 MR GURKIRAT KAUR ()
20 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG24071220230149473 07/12/2023 PRITAM KAUR 2608001WL009527 PRITAM KAUR 00415 SBIN0050555 1818 1818 Processed 01/01/2024 8997454557 MR GURKIRAT KAUR ()
21 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24071220230149481 07/12/2023 NIRMALA DEVI 2608001WL009527 NIRMALA DEVI 00415 SBIN0050555 2424 2424 Processed 01/01/2024 8997454578 MRS NIRMALA DEVI ()
22 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24071220230149553 07/12/2023 NIRMALA DEVI 2608001WL009529 NIRMALA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 8997454577 MRS NIRMALA DEVI ()
23 ANANDPUR SAHIB PB-08-001-060-001/87
(MEHAIN) 		2608001000NRG24071220230149488 07/12/2023 SURJIT KAUR 2608001WL009527 SURJIT KAUR 00415 SBIN0050555 2424 2424 Processed 01/01/2024 8997454569 MRS SUKHWINDER KAUR ()
24 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24071220230149496 07/12/2023 RAM RATAN 2608001WL009527 RAM RATAN 00415 SBIN0050555 1818 1818 Processed 01/01/2024 8997454570 MR RAM RATTAN ()
25 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24071220230149326 07/12/2023 HARJINDER KAUR 2608001WL009520 HARJINDER KAUR 00415 SBIN0050555 909 909 Processed 01/01/2024 8997454579 MR PIARA SINGH ()
SubTotal 29694 29694
26 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG24071220230149413 07/12/2023 MUKESH KUMARI 2608001WL009525 MUKESH KUMARI 00462 UCBA0001101 303 303 Processed 01/01/2024 8997454560 MUKESH KUMARI ()
27 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24071220230149415 07/12/2023 ANITA RANI 2608001WL009525 ANITA RANI 00462 UCBA0001101 909 909 Processed 01/01/2024 8997454568 BIRBAL ()
28 ANANDPUR SAHIB PB-08-001-164-001/13
(JANDLA UPPER) 		2608001000NRG24071220230149532 07/12/2023 Mandeep Kaur 2608001WL009528 Mandeep Kaur 00462 UCBA0001101 303 303 Processed 01/01/2024 8997454561 HARI OM ()
29 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG24071220230149427 07/12/2023 NIRMAL KAUR 2608001WL009525 NIRMAL KAUR 00462 UCBA0001101 909 909 Processed 01/01/2024 8997454562 NIRMAL KAUR ()
SubTotal 2424 2424
30 ANANDPUR SAHIB PB-08-001-164-001/11
(JANDLA UPPER) 		2608001000NRG24071220230149531 07/12/2023 Anita Devi 2608001WL009528 Anita Devi 00462 UCBA0001464 303 303 Processed 01/01/2024 8997454567 ANITA DEVI CO SANDEEP KUMAR ()
SubTotal 303 303
31 ANANDPUR SAHIB PB-08-001-127-001/117
(THAPPAL) 		2608001000NRG24071220230149431 07/12/2023 Ram piari 2608001WL009526 Ram piari 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8997454564 RAM PIARI ()
32 ANANDPUR SAHIB PB-08-001-127-001/119
(THAPPAL) 		2608001000NRG24071220230149433 07/12/2023 Kesari Devi 2608001WL009526 Kesari Devi 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8997454563 KESARI DEVI WO SHAM LAL ()
33 ANANDPUR SAHIB PB-08-001-127-001/120
(THAPPAL) 		2608001000NRG24071220230149434 07/12/2023 Jaswinder kaur 2608001WL009526 Jaswinder kaur 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8997454565 JASWINDER KAUR ()
34 ANANDPUR SAHIB PB-08-001-127-001/31
(THAPPAL) 		2608001000NRG24071220230149439 07/12/2023 SUSHMA DEVI 2608001WL009526 SUSHMA DEVI 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8997454566 SUSHMA DEVI WO GURMAIL CHAND ()
SubTotal 4848 4848
Total 43632 43632

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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_071223FTO_74692 Canara Bank CNRB0002102 KIRATPUR SAHIB 2424
2 ANANDPUR SAHIB PB2608001_071223FTO_74692 Punjab National Bank PUNB0087910 Anandpur Sahib 909
3 ANANDPUR SAHIB PB2608001_071223FTO_74692 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 606
4 ANANDPUR SAHIB PB2608001_071223FTO_74692 State Bank of India SBIN0050080 ANANDPUR SAHIB 1212
5 ANANDPUR SAHIB PB2608001_071223FTO_74692 State Bank of India SBIN0050543 BEHAL 1212
6 ANANDPUR SAHIB PB2608001_071223FTO_74692 State Bank of India SBIN0050555 DHER 29694
7 ANANDPUR SAHIB PB2608001_071223FTO_74692 UCO Bank UCBA0001101 AJAULI 2424
8 ANANDPUR SAHIB PB2608001_071223FTO_74692 UCO Bank UCBA0001464 BHALLAN 303
9 ANANDPUR SAHIB PB2608001_071223FTO_74692 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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