Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100623FTO_20179
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-08-001-109-001/27
(DOLOWAL) 		2608001000NRG24100620230016209 10/06/2023 JASWINDER KAUR 2608001WL001346 JASWINDER KAUR 00032 UTIB0002235 1818 1818 Processed 20/07/2023 3601608608 JASWINDER KAUR ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-103-001/17
(BARUWAL) 		2608001000NRG24100620230016035 10/06/2023 AVTAR SINGH 2608001WL001341 AVTAR SINGH 00078 CNRB0002102 1515 1515 Processed 20/07/2023 3601608606 AVTAR SINGH ()
3 ANANDPUR SAHIB PB-08-001-103-001/172
(BARUWAL) 		2608001000NRG24100620230016036 10/06/2023 Shankutla Devi 2608001WL001341 Shankutla Devi 00078 CNRB0002102 1515 1515 Processed 20/07/2023 3601608583 Shankutla Devi ()
4 ANANDPUR SAHIB PB-08-001-103-001/177
(BARUWAL) 		2608001000NRG24100620230016037 10/06/2023 Jaswinder Kaur 2608001WL001341 Jaswinder Kaur 00078 CNRB0002102 1515 1515 Processed 20/07/2023 3601608607 Jaswinder Kaur ()
5 ANANDPUR SAHIB PB-08-001-109-001/109
(DOLOWAL) 		2608001000NRG24100620230016200 10/06/2023 NEELAM KAUR 2608001WL001346 NEELAM KAUR 00078 CNRB0002102 1818 1818 Processed 20/07/2023 3601608584 NEELAM KAUR ()
6 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24100620230016213 10/06/2023 CHINDO DEVI 2608001WL001346 CHINDO DEVI 00078 CNRB0002102 1818 1818 Processed 20/07/2023 3601608585 CHINDO DEVI ()
SubTotal 8181 8181
7 ANANDPUR SAHIB PB-08-001-098-001/42
(MATHRA) 		2608001000NRG24100620230016054 10/06/2023 Santosh Kumari 2608001WL001342 Santosh Kumari 00152 HDFC0001427 2424 2424 Processed 20/07/2023 3601608587 Santosh Kumari ()
8 ANANDPUR SAHIB PB-08-001-098-001/68
(MATHRA) 		2608001000NRG24100620230016067 10/06/2023 Sheela Devi 2608001WL001342 Sheela Devi 00152 HDFC0001427 2121 2121 Processed 20/07/2023 3601608586 Sheela Devi ()
SubTotal 4545 4545
9 ANANDPUR SAHIB PB-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG24100620230016092 10/06/2023 SURINDER KAUR 2608001WL001344 SURINDER KAUR 00349 PSIB0000213 1515 1515 Processed 20/07/2023 3601608588 SURINDER KAUR ()
SubTotal 1515 1515
10 ANANDPUR SAHIB PB-08-001-145-001/202
(LODHIPUR) 		2608001000NRG24100620230016080 10/06/2023 SUNITA DEVI 2608001WL001344 SUNITA DEVI 00354 PUNB0087910 1515 1515 Processed 20/07/2023 3601608589 SUNITA DEVI ()
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-145-001/203
(LODHIPUR) 		2608001000NRG24100620230016081 10/06/2023 SANDHYA 2608001WL001344 SANDHYA 00415 SBIN0011977 1515 1515 Processed 20/07/2023 3601608590 MRS SANDHYA ()
SubTotal 1515 1515
12 ANANDPUR SAHIB PB-08-001-103-001/6
(BARUWAL) 		2608001000NRG24100620230016042 10/06/2023 Sito Devi 2608001WL001341 Sito Devi 00415 SBIN0050527 1515 1515 Processed 20/07/2023 3601608592 MISS SITO DEVI ()
13 ANANDPUR SAHIB PB-08-001-103-001/72
(BARUWAL) 		2608001000NRG24100620230016044 10/06/2023 Mona Kumari 2608001WL001341 Mona Kumari 00415 SBIN0050527 606 606 Processed 20/07/2023 3601608591 MRS MONA KUMARI ()
14 ANANDPUR SAHIB PB-08-001-109-001/144
(DOLOWAL) 		2608001000NRG24100620230016207 10/06/2023 Karnail Kaur 2608001WL001346 Karnail Kaur 00415 SBIN0050527 1818 1818 Processed 20/07/2023 3601608594 MRS KARNAIL KAUR WO JAGTAR SINGH ()
15 ANANDPUR SAHIB PB-08-001-109-001/46
(DOLOWAL) 		2608001000NRG24100620230016214 10/06/2023 AMARJEET KAUR 2608001WL001346 AMARJEET KAUR 00415 SBIN0050527 1818 1818 Processed 20/07/2023 3601608593 MISS CHARANJIT KAUR UG AMARJIT KAUR ()
SubTotal 5757 5757
16 ANANDPUR SAHIB PB-08-001-027-001/55
(SANGATPUR) 		2608001000NRG24100620230016077 10/06/2023 Satya Devi 2608001WL001343 Satya Devi 00415 SBIN0050555 1818 1818 Processed 20/07/2023 3601608595 MRS SATYA DEVI ()
17 ANANDPUR SAHIB PB-08-001-098-001/72
(MATHRA) 		2608001000NRG24100620230016070 10/06/2023 Mamta Rani 2608001WL001342 Mamta Rani 00415 SBIN0050555 2121 2121 Processed 20/07/2023 3601608605 MRS MAMTA RANI ()
18 ANANDPUR SAHIB PB-08-001-103-001/156
(BARUWAL) 		2608001000NRG24100620230016031 10/06/2023 Soma Devi 2608001WL001341 Soma Devi 00415 SBIN0050555 1212 1212 Processed 20/07/2023 3601608596 MISS RAZIA BEGUM UNG SOMA ()
SubTotal 5151 5151
19 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24100620230016100 10/06/2023 SEEMA DEVI 2608001WL001345 SEEMA DEVI 00462 UCBA0001101 1515 1515 Processed 20/07/2023 3601608597 GURMAIL SINGH ()
20 ANANDPUR SAHIB PB-08-001-073-001/241
(DAROLI LOWER) 		2608001000NRG24100620230016117 10/06/2023 Sharda Devi 2608001WL001345 Sharda Devi 00462 UCBA0001101 1818 1818 Processed 20/07/2023 3601608598 SHARDA DEVI ()
21 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER) 		2608001000NRG24100620230016131 10/06/2023 SUMAN DEVI 2608001WL001345 SUMAN DEVI 00462 UCBA0001101 2727 2727 Processed 20/07/2023 3601608599 SUMAN DEVI ()
22 ANANDPUR SAHIB PB-08-001-074-001/171
(DAROLI UPPER) 		2608001000NRG24100620230016136 10/06/2023 JASWANT KAUR 2608001WL001345 JASWANT KAUR 00462 UCBA0001101 2727 2727 Processed 20/07/2023 3601608602 JASWANT KAUR ()
23 ANANDPUR SAHIB PB-08-001-074-001/99
(DAROLI UPPER) 		2608001000NRG24100620230016149 10/06/2023 BALWINDER KAUR 2608001WL001345 BALWINDER KAUR 00462 UCBA0001101 2727 2727 Processed 20/07/2023 3601608603 BALWINDER KAUR ()
24 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24100620230016164 10/06/2023 ANITA RANI 2608001WL001345 ANITA RANI 00462 UCBA0001101 2727 2727 Processed 20/07/2023 3601608604 BIRBAL ()
SubTotal 14241 14241
25 ANANDPUR SAHIB PB-08-001-098-001/61
(MATHRA) 		2608001000NRG24100620230016063 10/06/2023 PARVEEN KUMARI 2608001WL001342 PARVEEN KUMARI 00462 UCBA0002929 2424 2424 Processed 20/07/2023 3601608601 PARVEEN KUMARI WO JIWAN RAM ()
26 ANANDPUR SAHIB PB-08-001-109-001/137
(DOLOWAL) 		2608001000NRG24100620230016204 10/06/2023 Radha Rani 2608001WL001346 Radha Rani 00462 UCBA0002929 1818 1818 Processed 20/07/2023 3601608600 RADHA RANI ()
SubTotal 4242 4242
Total 48480 48480

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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_100623FTO_20179 AXIS BANK UTIB0002235 AGAMPUR 1818
2 ANANDPUR SAHIB PB2608001_100623FTO_20179 Canara Bank CNRB0002102 KIRATPUR SAHIB 8181
3 ANANDPUR SAHIB PB2608001_100623FTO_20179 HDFC HDFC0001427 ANANDPUR SAHIB 4545
4 ANANDPUR SAHIB PB2608001_100623FTO_20179 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1515
5 ANANDPUR SAHIB PB2608001_100623FTO_20179 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
6 ANANDPUR SAHIB PB2608001_100623FTO_20179 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
7 ANANDPUR SAHIB PB2608001_100623FTO_20179 State Bank of India SBIN0050527 KIRATPUR SAHIB 5757
8 ANANDPUR SAHIB PB2608001_100623FTO_20179 State Bank of India SBIN0050555 DHER 5151
9 ANANDPUR SAHIB PB2608001_100623FTO_20179 UCO Bank UCBA0001101 AJAULI 14241
10 ANANDPUR SAHIB PB2608001_100623FTO_20179 UCO Bank UCBA0002929 ANANDPUR SAHIB 4242

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