Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060723FTO_30045
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-08-001-103-001/17
(BARUWAL) 		2608001000NRG24060720230032426 06/07/2023 AVTAR SINGH 2608001WL002283 AVTAR SINGH 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3505695261 AVTAR SINGH ()
2 ANANDPUR SAHIB PB-08-001-103-001/177
(BARUWAL) 		2608001000NRG24060720230032428 06/07/2023 Jaswinder Kaur 2608001WL002283 Jaswinder Kaur 00078 CNRB0002102 1212 1212 Processed 17/07/2023 3505695260 Jaswinder Kaur ()
3 ANANDPUR SAHIB PB-08-001-115-001/128
(MAJHER) 		2608001000NRG24060720230032453 06/07/2023 KAMLA DEVI 2608001WL002284 KAMLA DEVI 00078 CNRB0002102 1818 1818 Processed 17/07/2023 3505695262 KAMLA DEVI ()
SubTotal 4242 4242
4 ANANDPUR SAHIB PB-08-001-115-001/101
(MAJHER) 		2608001000NRG24060720230032440 06/07/2023 RATNU 2608001WL002284 RATNU 00152 HDFC0003298 2424 2424 Processed 17/07/2023 3505695263 RATNU ()
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-132-001/143
(RAMPUR) 		2608001000NRG24060720230032407 06/07/2023 Baggo devi 2608001WL002282 Baggo devi 00176 IDIB000A629 1212 1212 Processed 17/07/2023 3505695286 Baggo devi ()
SubTotal 1212 1212
6 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24060720230032563 06/07/2023 USHA DEVI 2608001WL002288 USHA DEVI 00354 PUNB0087910 2121 2121 Processed 17/07/2023 3505695285 USHA DEVI ()
7 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24060720230032564 06/07/2023 REENA DEVI 2608001WL002288 REENA DEVI 00354 PUNB0087910 2727 2727 Processed 17/07/2023 3505695264 REENA DEVI ()
8 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24060720230032567 06/07/2023 Gurpreet Kaur 2608001WL002288 Gurpreet Kaur 00354 PUNB0087910 2727 2727 Processed 17/07/2023 3505695265 Gurpreet Kaur ()
SubTotal 7575 7575
9 ANANDPUR SAHIB PB-08-001-115-001/78
(MAJHER) 		2608001000NRG24060720230032472 06/07/2023 JASWANT KAUR 2608001WL002284 JASWANT KAUR 00354 PUNB0097300 2121 2121 Processed 17/07/2023 3505695267 JASWANT KAUR ()
10 ANANDPUR SAHIB PB-08-001-132-002/19
(RAMPUR) 		2608001000NRG24060720230032412 06/07/2023 MANJEET KAUR 2608001WL002282 MANJEET KAUR 00354 PUNB0097300 1212 1212 Processed 17/07/2023 3505695266 MANJEET KAUR ()
SubTotal 3333 3333
11 ANANDPUR SAHIB PB-08-001-103-001/72
(BARUWAL) 		2608001000NRG24060720230032435 06/07/2023 Mona Kumari 2608001WL002283 Mona Kumari 00415 SBIN0050527 1212 1212 Processed 17/07/2023 3505695269 MRS MONA KUMARI ()
12 ANANDPUR SAHIB PB-08-001-115-001/121
(MAJHER) 		2608001000NRG24060720230032450 06/07/2023 NIRMAL KAUR 2608001WL002284 NIRMAL KAUR 00415 SBIN0050527 2121 2121 Processed 17/07/2023 3505695268 MRS NIRMAL KAUR ()
SubTotal 3333 3333
13 ANANDPUR SAHIB PB-08-001-079-001/97
(DABKHERA UPPER) 		2608001000NRG24060720230032648 06/07/2023 JASVIR KAUR 2608001WL002290 JASVIR KAUR 00415 SBIN0050555 2121 2121 Processed 17/07/2023 3505695270 MRS JASVIR KAUR ()
14 ANANDPUR SAHIB PB-08-001-103-001/156
(BARUWAL) 		2608001000NRG24060720230032422 06/07/2023 Soma Devi 2608001WL002283 Soma Devi 00415 SBIN0050555 1212 1212 Processed 17/07/2023 3505695284 MISS RAZIA BEGUM UNG SOMA ()
SubTotal 3333 3333
15 ANANDPUR SAHIB PB-08-001-047-001/129
(DUKLI) 		2608001000NRG24060720230032652 06/07/2023 SURESH KUMAR 2608001WL002291 SURESH KUMAR 00462 UCBA0000593 2424 2424 Processed 17/07/2023 3505695280 SURESH KUMAR SO RAM GOPAL ()
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-079-001/102
(DABKHERA UPPER) 		2608001000NRG24060720230032603 06/07/2023 Sarabjeet kaur 2608001WL002290 Sarabjeet kaur 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3505695272 HARJAP SINGH ()
17 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24060720230032622 06/07/2023 MADAN LAL 2608001WL002290 MADAN LAL 00462 UCBA0001101 1818 1818 Processed 17/07/2023 3505695283 MADAN LAL ()
18 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER) 		2608001000NRG24060720230032623 06/07/2023 PUSHPA DEVI 2608001WL002290 PUSHPA DEVI 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3505695282 PUSHPA KAUR ()
19 ANANDPUR SAHIB PB-08-001-079-001/73
(DABKHERA UPPER) 		2608001000NRG24060720230032636 06/07/2023 RAJ KUMARI 2608001WL002290 RAJ KUMARI 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3505695271 RAJ KUMARI ()
20 ANANDPUR SAHIB PB-08-001-079-001/87
(DABKHERA UPPER) 		2608001000NRG24060720230032642 06/07/2023 JASWINDER KAUR 2608001WL002290 JASWINDER KAUR 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3505695274 JASWINDER KAUR ()
21 ANANDPUR SAHIB PB-08-001-079-001/91
(DABKHERA UPPER) 		2608001000NRG24060720230032645 06/07/2023 MAHINDER KAUR 2608001WL002290 MAHINDER KAUR 00462 UCBA0001101 2121 2121 Processed 17/07/2023 3505695275 MOHINDER KAUR W/O OM PARKESH ()
22 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24060720230032357 06/07/2023 ANITA RANI 2608001WL002281 ANITA RANI 00462 UCBA0001101 606 606 Processed 17/07/2023 3505695273 BIRBAL ()
23 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG24060720230032354 06/07/2023 NIRMAL KAUR 2608001WL002280 NIRMAL KAUR 00462 UCBA0001101 606 606 Processed 17/07/2023 3505695277 NIRMAL KAUR ()
24 ANANDPUR SAHIB PB-08-001-164-001/4
(JANDLA UPPER) 		2608001000NRG24060720230032355 06/07/2023 PARAMJIT KAUR 2608001WL002280 PARAMJIT KAUR 00462 UCBA0001101 606 606 Processed 17/07/2023 3505695276 PARAMJIT KAUR ()
SubTotal 14241 14241
25 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG24060720230032574 06/07/2023 BALWINDER KAUR 2608001WL002289 BALWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 17/07/2023 3505695279 BALWINDER KAUR W/O KASHMIR SINGH ()
26 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG24060720230032594 06/07/2023 BIASA DEVI 2608001WL002289 BIASA DEVI 00462 UCBA0001464 1818 1818 Processed 17/07/2023 3505695278 DAYA RAM S/O ()
27 ANANDPUR SAHIB PB-08-001-164-001/11
(JANDLA UPPER) 		2608001000NRG24060720230032353 06/07/2023 Anita Devi 2608001WL002280 Anita Devi 00462 UCBA0001464 606 606 Processed 17/07/2023 3505695287 ANITA DEVI CO SANDEEP KUMAR ()
SubTotal 4545 4545
28 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG24060720230032326 06/07/2023 BALJEET KAUR 2608001WL002279 BALJEET KAUR 00462 UCBA0002929 2121 2121 Processed 17/07/2023 3505695281 BALJEET KAUR WO KULDEEP CHAND ()
SubTotal 2121 2121
Total 48783 48783

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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_060723FTO_30045 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_060723FTO_30045 HDFC HDFC0003298 Kiratpur Sahib 2424
3 ANANDPUR SAHIB PB2608001_060723FTO_30045 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
4 ANANDPUR SAHIB PB2608001_060723FTO_30045 Punjab National Bank PUNB0087910 Anandpur Sahib 7575
5 ANANDPUR SAHIB PB2608001_060723FTO_30045 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3333
6 ANANDPUR SAHIB PB2608001_060723FTO_30045 State Bank of India SBIN0050527 KIRATPUR SAHIB 3333
7 ANANDPUR SAHIB PB2608001_060723FTO_30045 State Bank of India SBIN0050555 DHER 3333
8 ANANDPUR SAHIB PB2608001_060723FTO_30045 UCO Bank UCBA0000593 NANGAL 2424
9 ANANDPUR SAHIB PB2608001_060723FTO_30045 UCO Bank UCBA0001101 AJAULI 14241
10 ANANDPUR SAHIB PB2608001_060723FTO_30045 UCO Bank UCBA0001464 BHALLAN 4545
11 ANANDPUR SAHIB PB2608001_060723FTO_30045 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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