Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080823FTO_41998
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-08-001-099-001/91
(MAURA) 		2608001000NRG24080820230060763 08/08/2023 Sukhjit Kaur 2608001WL003870 Sukhjit Kaur 00152 HDFC0003298 1515 1515 Processed 12/08/2023 4525969563 Sukhjit Kaur ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR) 		2608001000NRG24080820230060765 08/08/2023 Anu Begam 2608001WL003871 Anu Begam 00177 IOBA0000578 2727 2727 Processed 12/08/2023 4525969564 Anu Begam ()
3 ANANDPUR SAHIB PB-08-001-088-001/32
(MANAKPUR) 		2608001000NRG24080820230060773 08/08/2023 SAFIA BEGAM 2608001WL003871 SAFIA BEGAM 00177 IOBA0000578 2424 2424 Processed 12/08/2023 4525969565 SAFIA BEGAM ()
4 ANANDPUR SAHIB PB-08-001-088-001/4
(MANAKPUR) 		2608001000NRG24080820230060774 08/08/2023 BHOLI 2608001WL003871 BHOLI 00177 IOBA0000578 2727 2727 Processed 12/08/2023 4525969566 BHOLI ()
SubTotal 7878 7878
5 ANANDPUR SAHIB PB-08-001-112-001/320
(SAMLAH) 		2608001000NRG24080820230060703 08/08/2023 Hakmi Devi 2608001WL003869 Hakmi Devi 00349 PSIB0000213 1818 1818 Processed 12/08/2023 4525969567 Hakmi Devi ()
SubTotal 1818 1818
6 ANANDPUR SAHIB PB-08-001-063-001/41
(KHANPUR) 		2608001000NRG24080820230060684 08/08/2023 Jaswinder Kaur 2608001WL003868 Jaswinder Kaur 00354 PUNB0097300 2424 2424 Processed 12/08/2023 4525969569 Jaswinder Kaur ()
7 ANANDPUR SAHIB PB-08-001-112-001/456
(SAMLAH) 		2608001000NRG24080820230060720 08/08/2023 mahibder Singh 2608001WL003869 mahibder Singh 00354 PUNB0097300 1212 1212 Processed 12/08/2023 4525969568 mahibder Singh ()
SubTotal 3636 3636
8 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG24080820230060673 08/08/2023 RATTAN SINGH 2608001WL003868 RATTAN SINGH 00354 PUNB0789900 2121 2121 Processed 12/08/2023 4525969570 RATTAN SINGH ()
9 ANANDPUR SAHIB PB-08-001-063-001/39
(KHANPUR) 		2608001000NRG24080820230060682 08/08/2023 Manjit Kaur 2608001WL003868 Manjit Kaur 00354 PUNB0789900 2424 2424 Processed 12/08/2023 4525969571 Manjit Kaur ()
SubTotal 4545 4545
10 ANANDPUR SAHIB PB-08-001-099-001/72
(MAURA) 		2608001000NRG24080820230060757 08/08/2023 JEETO 2608001WL003870 JEETO 00415 SBIN0050527 1515 1515 Processed 12/08/2023 4525969572 MRS JEETO DEVI ()
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-060-001/212
(MEHAIN) 		2608001000NRG24070820230060043 08/08/2023 JASWANT KAUR 2608001WL003843 JASWANT KAUR 00415 SBIN0050555 1818 1818 Processed 12/08/2023 4525969573 MRS JASWANT KAUR ()
12 ANANDPUR SAHIB PB-08-001-060-001/225
(MEHAIN) 		2608001000NRG24070820230060045 08/08/2023 PRITAM KAUR 2608001WL003843 PRITAM KAUR 00415 SBIN0050555 909 909 Processed 12/08/2023 4525969574 MR GURKIRAT KAUR ()
13 ANANDPUR SAHIB PB-08-001-060-001/229
(MEHAIN) 		2608001000NRG24070820230060046 08/08/2023 Sunita Rani 2608001WL003843 Sunita Rani 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4525969578 MISS SUNITA RANI WO DAVINDER KUMAR ()
14 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR) 		2608001000NRG24080820230060675 08/08/2023 ASHA DEVI 2608001WL003868 ASHA DEVI 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4525969577 MRS ASHA DEVI ()
15 ANANDPUR SAHIB PB-08-001-063-001/24
(KHANPUR) 		2608001000NRG24080820230060679 08/08/2023 BALWINDER KAUR 2608001WL003868 BALWINDER KAUR 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4525969575 MRS BALWINDER KAUR ()
16 ANANDPUR SAHIB PB-08-001-063-001/25
(KHANPUR) 		2608001000NRG24080820230060680 08/08/2023 RAJINDER SINGH 2608001WL003868 RAJINDER SINGH 00415 SBIN0050555 2424 2424 Processed 12/08/2023 4525969576 MR RAJINDER SINGH ()
SubTotal 12423 12423
17 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24080820230060768 08/08/2023 ASHAMA BEGAM 2608001WL003871 ASHAMA BEGAM 00462 UCBA0000593 2727 2727 Processed 12/08/2023 4525969579 ASHAMA BEGAM WO ALLAH DITTA ()
SubTotal 2727 2727
18 ANANDPUR SAHIB PB-08-001-112-001/171
(SAMLAH) 		2608001000NRG24080820230060693 08/08/2023 VEER DAI 2608001WL003869 VEER DAI 00462 UCBA0002929 2121 2121 Processed 12/08/2023 4525969581 BEER DEVI WO LAL CHAND ()
19 ANANDPUR SAHIB PB-08-001-112-001/205
(SAMLAH) 		2608001000NRG24080820230060697 08/08/2023 RAM NATH 2608001WL003869 RAM NATH 00462 UCBA0002929 303 303 Processed 12/08/2023 4525969584 RAM NATH SO LABBU RAM ()
20 ANANDPUR SAHIB PB-08-001-112-001/272
(SAMLAH) 		2608001000NRG24080820230060700 08/08/2023 Mahinder Pal 2608001WL003869 Mahinder Pal 00462 UCBA0002929 909 909 Processed 12/08/2023 4525969587 MAHINDER PAL SO AMRITA ()
21 ANANDPUR SAHIB PB-08-001-112-001/328
(SAMLAH) 		2608001000NRG24080820230060705 08/08/2023 BHALO DEVI 2608001WL003869 BHALO DEVI 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4525969582 BHALO DEVI WO SITA RAM ()
22 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH) 		2608001000NRG24080820230060710 08/08/2023 RATAN LAL 2608001WL003869 RATAN LAL 00462 UCBA0002929 1212 1212 Processed 12/08/2023 4525969580 RATTAN LAL SO NIKKU RAM ()
23 ANANDPUR SAHIB PB-08-001-112-001/381
(SAMLAH) 		2608001000NRG24080820230060713 08/08/2023 Sunita Devi 2608001WL003869 Sunita Devi 00462 UCBA0002929 606 606 Processed 12/08/2023 4525969586 SUNITA DEVI WO SURJIT SINGH ()
24 ANANDPUR SAHIB PB-08-001-112-001/385
(SAMLAH) 		2608001000NRG24080820230060714 08/08/2023 DEEPO DEVI 2608001WL003869 DEEPO DEVI 00462 UCBA0002929 606 606 Processed 12/08/2023 4525969585 DEEPO DEVI WO HUSHAN CHAND ()
25 ANANDPUR SAHIB PB-08-001-112-001/412
(SAMLAH) 		2608001000NRG24080820230060715 08/08/2023 Chhindo Devi 2608001WL003869 Chhindo Devi 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4525969588 CHHINDO DEVI WO MOHAN LAL ()
26 ANANDPUR SAHIB PB-08-001-112-001/45
(SAMLAH) 		2608001000NRG24080820230060717 08/08/2023 Jeeto Devi 2608001WL003869 Jeeto Devi 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4525969589 JEETO DEVI WO RATAN LAL ()
27 ANANDPUR SAHIB PB-08-001-112-001/77
(SAMLAH) 		2608001000NRG24080820230060727 08/08/2023 Hakmi Devi 2608001WL003869 Hakmi Devi 00462 UCBA0002929 1818 1818 Processed 12/08/2023 4525969583 HAKMI DEVI WO GOBIND RAM ()
SubTotal 13029 13029
Total 49086 49086

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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_080823FTO_41998 HDFC HDFC0003298 Kiratpur Sahib 1515
2 ANANDPUR SAHIB PB2608001_080823FTO_41998 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7878
3 ANANDPUR SAHIB PB2608001_080823FTO_41998 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_080823FTO_41998 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3636
5 ANANDPUR SAHIB PB2608001_080823FTO_41998 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 4545
6 ANANDPUR SAHIB PB2608001_080823FTO_41998 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
7 ANANDPUR SAHIB PB2608001_080823FTO_41998 State Bank of India SBIN0050555 DHER 12423
8 ANANDPUR SAHIB PB2608001_080823FTO_41998 UCO Bank UCBA0000593 NANGAL 2727
9 ANANDPUR SAHIB PB2608001_080823FTO_41998 UCO Bank UCBA0002929 ANANDPUR SAHIB 13029

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