Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050522FTO_5729
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-08-001-050-001/118
(CHANDESAR) 		2608001000NRG23040520220003378 05/05/2022 MEENA KUMARI 2608001WL000403 MEENA KUMARI 00032 UTIB0002235 1410 1410 Rejected 26/05/2022 1586582298 Account closed
2 ANANDPUR SAHIB PB-08-001-109-001/100
(DOLOWAL) 		2608001000NRG23040520220003343 05/05/2022 SNEH LATA 2608001WL000400 SNEH LATA 00032 UTIB0002235 1410 1410 Processed 26/05/2022 1586582297 SNEHLATA ()
SubTotal 2820 2820
3 ANANDPUR SAHIB PB-08-001-109-001/101
(DOLOWAL) 		2608001000NRG23040520220003344 05/05/2022 AMRO DEVI 2608001WL000400 AMRO DEVI 00078 CNRB0002102 1410 1410 Processed 26/05/2022 1586582237 AMRODEVI ()
4 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG23040520220003357 05/05/2022 RAJANI DEVI 2608001WL000400 RAJANI DEVI 00078 CNRB0002102 1410 1410 Processed 26/05/2022 1586582238 RAJANIDEVI ()
SubTotal 2820 2820
5 ANANDPUR SAHIB PB-08-001-088-001/134
(MANAKPUR) 		2608001000NRG23050520220003574 05/05/2022 Parveen begam 2608001WL000426 Parveen begam 00177 IOBA0000578 1692 1692 Processed 26/05/2022 1586582240 Parveenbegam ()
6 ANANDPUR SAHIB PB-08-001-088-001/146
(MANAKPUR) 		2608001000NRG23050520220003576 05/05/2022 DARSHANA DEVI 2608001WL000426 DARSHANA DEVI 00177 IOBA0000578 1692 1692 Processed 26/05/2022 1586582243 DARSHANADEVI ()
7 ANANDPUR SAHIB PB-08-001-088-001/167
(MANAKPUR) 		2608001000NRG23050520220003577 05/05/2022 POONAM DEVI 2608001WL000426 POONAM DEVI 00177 IOBA0000578 282 282 Processed 26/05/2022 1586582239 POONAMDEVI ()
8 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR) 		2608001000NRG23050520220003580 05/05/2022 SULTANA BEGAM 2608001WL000426 SULTANA BEGAM 00177 IOBA0000578 1692 1692 Processed 26/05/2022 1586582241 SULTANABEGAM ()
9 ANANDPUR SAHIB PB-08-001-088-001/20
(MANAKPUR) 		2608001000NRG23050520220003582 05/05/2022 RAVEENA BEGAM 2608001WL000426 RAVEENA BEGAM 00177 IOBA0000578 1692 1692 Processed 26/05/2022 1586582242 RAVEENABEGAM ()
SubTotal 7050 7050
10 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG23040520220003328 05/05/2022 RAM KUMARI 2608001WL000399 RAM KUMARI 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1586582249 RAMKUMARI ()
11 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG23040520220003329 05/05/2022 GYANO DEVI 2608001WL000399 GYANO DEVI 00349 PSIB0000196 2820 2820 Processed 26/05/2022 1586582250 GYANODEVI ()
12 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG23040520220003333 05/05/2022 SUKHDEV 2608001WL000399 SUKHDEV 00349 PSIB0000196 2820 2820 Processed 26/05/2022 1586582247 SUKHDEV ()
13 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG23040520220003334 05/05/2022 AVTAR KAUR 2608001WL000399 AVTAR KAUR 00349 PSIB0000196 1974 1974 Processed 26/05/2022 1586582246 AVTARKAUR ()
14 ANANDPUR SAHIB PB-08-001-075-001/34
(DONAL) 		2608001000NRG23040520220003335 05/05/2022 GURCHAIN KAUR 2608001WL000399 GURCHAIN KAUR 00349 PSIB0000196 2820 2820 Processed 26/05/2022 1586582245 GURCHAINKAUR ()
15 ANANDPUR SAHIB PB-08-001-075-001/45
(DONAL) 		2608001000NRG23040520220003336 05/05/2022 Gurjit Kaur 2608001WL000399 Gurjit Kaur 00349 PSIB0000196 2820 2820 Processed 26/05/2022 1586582251 GurjitKaur ()
16 ANANDPUR SAHIB PB-08-001-075-001/48
(DONAL) 		2608001000NRG23040520220003337 05/05/2022 Rajni Devi 2608001WL000399 Rajni Devi 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1586582253 RajniDevi ()
17 ANANDPUR SAHIB PB-08-001-075-001/51
(DONAL) 		2608001000NRG23040520220003339 05/05/2022 Chaman Lal 2608001WL000399 Chaman Lal 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1586582248 ChamanLal ()
18 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG23040520220003340 05/05/2022 Tripta Devi 2608001WL000399 Tripta Devi 00349 PSIB0000196 2820 2820 Processed 26/05/2022 1586582252 TriptaDevi ()
SubTotal 23688 23688
19 ANANDPUR SAHIB PB-08-001-128-001/2
(MINDWAN) 		2608001000NRG23050520220003590 05/05/2022 RAM BHAJ 2608001WL000429 RAM BHAJ 00349 PSIB0000213 1128 1128 Processed 26/05/2022 1586582256 RAMBHAJ ()
20 ANANDPUR SAHIB PB-08-001-128-001/98
(MINDWAN) 		2608001000NRG23050520220003599 05/05/2022 Dayal Chand 2608001WL000429 Dayal Chand 00349 PSIB0000213 1410 1410 Processed 26/05/2022 1586582257 DayalChand ()
21 ANANDPUR SAHIB PB-08-001-156-001/44
(NIKKUWAL) 		2608001000NRG23040520220003327 05/05/2022 SARDARA SINGH 2608001WL000398 SARDARA SINGH 00349 PSIB0000213 1692 1692 Processed 26/05/2022 1586582258 SARDARASINGH ()
22 ANANDPUR SAHIB PB-08-001-165-001/12
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003383 05/05/2022 PARAMJEET KAUR 2608001WL000404 PARAMJEET KAUR 00349 PSIB0000213 1128 1128 Processed 26/05/2022 1586582254 PARAMJEETKAUR ()
23 ANANDPUR SAHIB PB-08-001-165-001/4
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003388 05/05/2022 AMRIK KAUR 2608001WL000404 AMRIK KAUR 00349 PSIB0000213 1128 1128 Processed 26/05/2022 1586582255 AMRIKKAUR ()
SubTotal 6486 6486
24 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG23040520220003367 05/05/2022 RANI 2608001WL000402 RANI 00349 PSIB0000664 2538 2538 Processed 26/05/2022 1586582262 RANI ()
25 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG23040520220003368 05/05/2022 Bhago Devi 2608001WL000402 Bhago Devi 00349 PSIB0000664 1974 1974 Processed 26/05/2022 1586582264 BhagoDevi ()
26 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG23040520220003369 05/05/2022 kasmir kaur 2608001WL000402 kasmir kaur 00349 PSIB0000664 1692 1692 Processed 26/05/2022 1586582259 kasmirkaur ()
27 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG23040520220003370 05/05/2022 Sita 2608001WL000402 Sita 00349 PSIB0000664 1974 1974 Processed 26/05/2022 1586582265 Sita ()
28 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG23040520220003371 05/05/2022 AMARJEET KAUR 2608001WL000402 AMARJEET KAUR 00349 PSIB0000664 1974 1974 Processed 26/05/2022 1586582263 AMARJEETKAUR ()
29 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG23040520220003373 05/05/2022 GURMEET KAUR 2608001WL000402 GURMEET KAUR 00349 PSIB0000664 2256 2256 Processed 26/05/2022 1586582260 GURMEETKAUR ()
30 ANANDPUR SAHIB PB-08-001-143-001/6
(DHARU) 		2608001000NRG23040520220003374 05/05/2022 HUKAMI DEVI 2608001WL000402 HUKAMI DEVI 00349 PSIB0000664 2256 2256 Processed 26/05/2022 1586582261 HUKAMIDEVI ()
SubTotal 14664 14664
31 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG23040520220003338 05/05/2022 DASH RAJ 2608001WL000399 DASH RAJ 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1586582269 DASHRAJ ()
32 ANANDPUR SAHIB PB-08-001-075-001/55
(DONAL) 		2608001000NRG23040520220003341 05/05/2022 Ram Kali 2608001WL000399 Ram Kali 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1586582270 RamKali ()
SubTotal 5640 5640
33 ANANDPUR SAHIB PB-08-001-050-001/117
(CHANDESAR) 		2608001000NRG23040520220003376 05/05/2022 Jaswinder Kaur 2608001WL000403 Jaswinder Kaur 00354 PUNB0097300 1410 1410 Processed 27/05/2022 1586582267 JaswinderKaur ()
34 ANANDPUR SAHIB PB-08-001-145-001/197
(LODHIPUR) 		2608001000NRG23040520220003380 05/05/2022 PIAR KAUR 2608001WL000404 PIAR KAUR 00354 PUNB0097300 1974 1974 Processed 27/05/2022 1586582266 PIARKAUR ()
35 ANANDPUR SAHIB PB-08-001-165-001/18
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003384 05/05/2022 JASVEER KAUR 2608001WL000404 JASVEER KAUR 00354 PUNB0097300 1974 1974 Processed 27/05/2022 1586582268 JASVEERKAUR ()
SubTotal 5358 5358
36 ANANDPUR SAHIB PB-08-001-109-001/53
(DOLOWAL) 		2608001000NRG23040520220003350 05/05/2022 BALBIR CHAND 2608001WL000400 BALBIR CHAND 00415 SBIN0011977 1410 1410 Processed 26/05/2022 1586582271 MR BALBIR CHAND ()
37 ANANDPUR SAHIB PB-08-001-165-001/10
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003381 05/05/2022 AMARJEET KAUR 2608001WL000404 AMARJEET KAUR 00415 SBIN0011977 1128 1128 Processed 26/05/2022 1586582272 MRS AMARJIT KAUR ()
38 ANANDPUR SAHIB PB-08-001-165-001/11
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003382 05/05/2022 KANTA DEVI 2608001WL000404 KANTA DEVI 00415 SBIN0011977 1974 1974 Processed 26/05/2022 1586582274 MR KANTA DEVI WO DARBARA SINGH ()
39 ANANDPUR SAHIB PB-08-001-165-001/19
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003385 05/05/2022 VIDYA DEVI 2608001WL000404 VIDYA DEVI 00415 SBIN0011977 1974 1974 Processed 26/05/2022 1586582273 MRS VIDEYA DEVI ()
SubTotal 6486 6486
40 ANANDPUR SAHIB PB-08-001-050-001/118
(CHANDESAR) 		2608001000NRG23040520220003377 05/05/2022 GURDEEP SINGH 2608001WL000403 GURDEEP SINGH 00415 SBIN0050080 1410 1410 Processed 26/05/2022 1586582278 MR GURDEEP SINGH ()
41 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG23040520220003345 05/05/2022 BALWINDER KAUR 2608001WL000400 BALWINDER KAUR 00415 SBIN0050080 1410 1410 Processed 26/05/2022 1586582276 MRS BALWINDER KAUR ()
42 ANANDPUR SAHIB PB-08-001-145-001/196
(LODHIPUR) 		2608001000NRG23040520220003379 05/05/2022 BALJIT KAUR 2608001WL000404 BALJIT KAUR 00415 SBIN0050080 1974 1974 Processed 26/05/2022 1586582275 MRS BALJIT KAUR ()
43 ANANDPUR SAHIB PB-08-001-165-001/28
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003387 05/05/2022 Sudesh Kaur 2608001WL000404 Sudesh Kaur 00415 SBIN0050080 1128 1128 Processed 26/05/2022 1586582277 MR RANJIT SINGH ()
SubTotal 5922 5922
44 ANANDPUR SAHIB PB-08-001-109-001/135
(DOLOWAL) 		2608001000NRG23040520220003347 05/05/2022 KULWINDER KAUR 2608001WL000400 KULWINDER KAUR 00415 SBIN0050527 1410 1410 Processed 26/05/2022 1586582280 MR LAKHWINDER SINGH SO PURAN SINGH ()
45 ANANDPUR SAHIB PB-08-001-109-001/56
(DOLOWAL) 		2608001000NRG23040520220003351 05/05/2022 BUDH SINGH 2608001WL000400 BUDH SINGH 00415 SBIN0050527 1410 1410 Processed 26/05/2022 1586582279 MR BUDH SINGH ()
SubTotal 2820 2820
46 ANANDPUR SAHIB PB-08-001-088-001/124
(MANAKPUR) 		2608001000NRG23050520220003572 05/05/2022 RAKASHO DEVI 2608001WL000426 RAKASHO DEVI 00462 UCBA0000593 1128 1128 Processed 26/05/2022 1586582283 RAKSHA DEVI WO SOM NATH ()
47 ANANDPUR SAHIB PB-08-001-088-001/133
(MANAKPUR) 		2608001000NRG23050520220003573 05/05/2022 Seema devi 2608001WL000426 Seema devi 00462 UCBA0000593 846 846 Processed 26/05/2022 1586582282 SEEMA DEVI W/O FARID BAKSH ()
48 ANANDPUR SAHIB PB-08-001-088-001/136
(MANAKPUR) 		2608001000NRG23050520220003575 05/05/2022 Pashima 2608001WL000426 Pashima 00462 UCBA0000593 1692 1692 Processed 26/05/2022 1586582281 PASHIMA WO BASIS DEEN ()
49 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG23050520220003578 05/05/2022 ASHAMA BEGAM 2608001WL000426 ASHAMA BEGAM 00462 UCBA0000593 1692 1692 Processed 26/05/2022 1586582284 ASHAMA BEGAM WO ALLAH DITTA ()
SubTotal 5358 5358
50 ANANDPUR SAHIB PB-08-001-075-001/27
(DONAL) 		2608001000NRG23040520220003332 05/05/2022 Prince Kumar 2608001WL000399 Prince Kumar 00462 UCBA0001101 2538 2538 Processed 26/05/2022 1586582285 PRINCE KUMAR ()
SubTotal 2538 2538
51 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG23050520220003563 05/05/2022 SARWAN SINGH 2608001WL000421 SARWAN SINGH 00462 UCBA0001464 1974 1974 Processed 26/05/2022 1586582291 SARBAN SINGH ()
52 ANANDPUR SAHIB PB-08-001-007-001/26
(PATTI JIWAN SINGH) 		2608001000NRG23050520220003564 05/05/2022 KASHMIR KAUR 2608001WL000421 KASHMIR KAUR 00462 UCBA0001464 1974 1974 Processed 26/05/2022 1586582290 KASHMIR KAUR ()
53 ANANDPUR SAHIB PB-08-001-007-001/30
(PATTI JIWAN SINGH) 		2608001000NRG23050520220003565 05/05/2022 GURDAYAL SINGH 2608001WL000421 GURDAYAL SINGH 00462 UCBA0001464 1410 1410 Processed 26/05/2022 1586582289 GURDIAL SINGH ()
54 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG23050520220003584 05/05/2022 SATYA DEVI 2608001WL000427 SATYA DEVI 00462 UCBA0001464 1692 1692 Processed 26/05/2022 1586582288 SATYA DEVI ()
55 ANANDPUR SAHIB PB-08-001-008-001/44
(PATTI TEK SINGH) 		2608001000NRG23050520220003585 05/05/2022 Balbir Kaur 2608001WL000427 Balbir Kaur 00462 UCBA0001464 1692 1692 Processed 26/05/2022 1586582286 BALBIR KAUR ()
56 ANANDPUR SAHIB PB-08-001-008-001/47
(PATTI TEK SINGH) 		2608001000NRG23050520220003586 05/05/2022 Mannohar Singh 2608001WL000427 Mannohar Singh 00462 UCBA0001464 1692 1692 Processed 26/05/2022 1586582287 MANOHAR SINGH ()
SubTotal 10434 10434
57 ANANDPUR SAHIB PB-08-001-109-001/134
(DOLOWAL) 		2608001000NRG23040520220003346 05/05/2022 RJANI BALA 2608001WL000400 RJANI BALA 00462 UCBA0002929 1410 1410 Processed 26/05/2022 1586582292 RAJNI BALA WO RAJ KUMAR ()
58 ANANDPUR SAHIB PB-08-001-128-001/85
(MINDWAN) 		2608001000NRG23050520220003598 05/05/2022 GEETA RAM 2608001WL000429 GEETA RAM 00462 UCBA0002929 1692 1692 Processed 26/05/2022 1586582295 GEETA RAM SO BALU RAM ()
59 ANANDPUR SAHIB PB-08-001-134-001/170
(TARAPUR) 		2608001000NRG23050520220003568 05/05/2022 Bhavna 2608001WL000424 Bhavna 00462 UCBA0002929 2820 2820 Processed 26/05/2022 1586582293 BHAVNA WO RAVI KUMAR ()
60 ANANDPUR SAHIB PB-08-001-155-001/19
(JHINJARI LOWER) 		2608001000NRG23050520220003567 05/05/2022 URMILA DEVI 2608001WL000423 URMILA DEVI 00462 UCBA0002929 2820 2820 Processed 26/05/2022 1586582294 URMILA DEVI WO VIJAY KUMAR ()
61 ANANDPUR SAHIB PB-08-001-165-001/22
(LODHIPUR BAAS BROTU) 		2608001000NRG23040520220003386 05/05/2022 KAMALA DEVI 2608001WL000404 KAMALA DEVI 00462 UCBA0002929 1974 1974 Processed 26/05/2022 1586582296 KAMLA DEVI WO AVTAR SINGH ()
SubTotal 10716 10716
62 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG23040520220003372 05/05/2022 RAKSHA DEVI 2608001WL000402 RAKSHA DEVI 00691 IPOS0000001 1974 1974 Processed 26/05/2022 1586582244 RAKSHADEVI ()
SubTotal 1974 1974
Total 114774 114774

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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_050522FTO_5729 AXIS BANK UTIB0002235 AGAMPUR 2820
2 ANANDPUR SAHIB PB2608001_050522FTO_5729 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
3 ANANDPUR SAHIB PB2608001_050522FTO_5729 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7050
4 ANANDPUR SAHIB PB2608001_050522FTO_5729 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 23688
5 ANANDPUR SAHIB PB2608001_050522FTO_5729 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6486
6 ANANDPUR SAHIB PB2608001_050522FTO_5729 Punjab & Sind Bank PSIB0000664 GANGUWAL 14664
7 ANANDPUR SAHIB PB2608001_050522FTO_5729 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
8 ANANDPUR SAHIB PB2608001_050522FTO_5729 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5358
9 ANANDPUR SAHIB PB2608001_050522FTO_5729 State Bank of India SBIN0011977 ANANDPUR SAHIB 6486
10 ANANDPUR SAHIB PB2608001_050522FTO_5729 State Bank of India SBIN0050080 ANANDPUR SAHIB 5922
11 ANANDPUR SAHIB PB2608001_050522FTO_5729 State Bank of India SBIN0050527 KIRATPUR SAHIB 2820
12 ANANDPUR SAHIB PB2608001_050522FTO_5729 UCO Bank UCBA0000593 NANGAL 5358
13 ANANDPUR SAHIB PB2608001_050522FTO_5729 UCO Bank UCBA0001101 AJAULI 2538
14 ANANDPUR SAHIB PB2608001_050522FTO_5729 UCO Bank UCBA0001464 BHALLAN 10434
15 ANANDPUR SAHIB PB2608001_050522FTO_5729 UCO Bank UCBA0002929 ANANDPUR SAHIB 10716
16 ANANDPUR SAHIB PB2608001_050522FTO_5729 India Post Payments Bank IPOS0000001 ROPAR 1974

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