Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_101023FTO_59937
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-08-001-168-001/29
(LOWER PATTI) 		2608001000NRG24101020230116756 10/10/2023 Raj Kumari 2608001WL007118 Raj Kumari 00045 BARB0NANROO 1515 1515 Processed 11/11/2023 7375370246 Raj Kumari ()
2 ANANDPUR SAHIB PB-08-001-168-001/30
(LOWER PATTI) 		2608001000NRG24101020230116758 10/10/2023 Ram Kali 2608001WL007118 Ram Kali 00045 BARB0NANROO 1515 1515 Processed 11/11/2023 7375370247 Ram Kali ()
3 ANANDPUR SAHIB PB-08-001-168-001/32
(LOWER PATTI) 		2608001000NRG24101020230116760 10/10/2023 Sunita Devi 2608001WL007118 Sunita Devi 00045 BARB0NANROO 1515 1515 Processed 11/11/2023 7375370245 Sunita Devi ()
SubTotal 4545 4545
4 ANANDPUR SAHIB PB-08-001-168-001/31
(LOWER PATTI) 		2608001000NRG24101020230116759 10/10/2023 Swaran Singh 2608001WL007118 Swaran Singh 00078 CNRB0018170 1515 1515 Processed 11/11/2023 7375370248 Swaran Singh ()
SubTotal 1515 1515
5 ANANDPUR SAHIB PB-08-001-155-001/111
(JHINJARI LOWER) 		2608001000NRG24101020230116713 10/10/2023 Ram Singh 2608001WL007117 Ram Singh 00152 HDFC0001427 2424 2424 Processed 11/11/2023 7375370249 Ram Singh ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24101020230116580 10/10/2023 SHARDA DEVI 2608001WL007110 SHARDA DEVI 00176 IDIB000A629 2424 2424 Processed 11/11/2023 7375370252 SHARDA DEVI ()
7 ANANDPUR SAHIB PB-08-001-144-002/80
(CHAK) 		2608001000NRG24101020230116694 10/10/2023 Lalita Devi 2608001WL007116 Lalita Devi 00176 IDIB000A629 303 303 Rejected 10/11/2023 7375370250 No Such Account
8 ANANDPUR SAHIB PB-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24101020230116727 10/10/2023 BEBI 2608001WL007117 BEBI 00176 IDIB000A629 2121 2121 Processed 11/11/2023 7375370251 BEBI ()
9 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24101020230116732 10/10/2023 AmriK Kaur 2608001WL007117 AmriK Kaur 00176 IDIB000A629 2424 2424 Processed 11/11/2023 7375370253 AmriK Kaur ()
10 ANANDPUR SAHIB PB-08-001-155-001/95
(JHINJARI LOWER) 		2608001000NRG24101020230116740 10/10/2023 Bago Devi 2608001WL007117 Bago Devi 00176 IDIB000A629 2727 2727 Processed 11/11/2023 7375370254 Bago Devi ()
SubTotal 9999 9999
11 ANANDPUR SAHIB PB-08-001-088-001/18
(MANAKPUR) 		2608001000NRG24101020230116662 10/10/2023 AMEERA 2608001WL007114 AMEERA 00177 IOBA0000578 2727 2727 Processed 11/11/2023 7375370255 AMEERA ()
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24101020230116640 10/10/2023 Sukhdev Singh 2608001WL007112 Sukhdev Singh 00349 PSIB0000664 1818 1818 Processed 11/11/2023 7375370305 SUKHDEV SINGH ()
13 ANANDPUR SAHIB PB-08-001-058-001/95
(BIKAPUR LOWER) 		2608001000NRG24101020230116642 10/10/2023 Rano Devi 2608001WL007112 Rano Devi 00349 PSIB0000664 1818 1818 Processed 11/11/2023 7375370256 RANO DEVI ()
SubTotal 3636 3636
14 ANANDPUR SAHIB PB-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24101020230116683 10/10/2023 KARNAIL KAUR 2608001WL007115 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370265 KARNAIL KAUR ()
SubTotal 1212 1212
15 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24101020230116585 10/10/2023 SATPAL SINGH 2608001WL007110 SATPAL SINGH 00354 PUNB0087910 2424 2424 Processed 11/11/2023 7375370257 SATPAL SINGH ()
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24101020230116692 10/10/2023 Vinod Kumar 2608001WL007116 Vinod Kumar 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7375370304 Vinod Kumar ()
17 ANANDPUR SAHIB PB-08-001-155-001/106
(JHINJARI LOWER) 		2608001000NRG24101020230116708 10/10/2023 Kamlesh Kumari 2608001WL007117 Kamlesh Kumari 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7375370261 Kamlesh Kumari ()
18 ANANDPUR SAHIB PB-08-001-155-001/109
(JHINJARI LOWER) 		2608001000NRG24101020230116711 10/10/2023 Gori Devi 2608001WL007117 Gori Devi 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7375370259 Gori Devi ()
19 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24101020230116738 10/10/2023 Saroj Kumari 2608001WL007117 Saroj Kumari 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7375370262 Saroj Kumari ()
20 ANANDPUR SAHIB PB-08-001-155-001/94
(JHINJARI LOWER) 		2608001000NRG24101020230116739 10/10/2023 Saroj Rani 2608001WL007117 Saroj Rani 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7375370258 Saroj Rani ()
21 ANANDPUR SAHIB PB-08-001-158-001/7
(BASTI CHUDHARI BATHA) 		2608001000NRG24101020230116573 10/10/2023 SUNITA DEVI 2608001WL007109 SUNITA DEVI 00354 PUNB0097300 3030 3030 Processed 11/11/2023 7375370260 SUNITA DEVI ()
SubTotal 16059 16059
22 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER) 		2608001000NRG24091020230115961 10/10/2023 Kamal Dev 2608001WL007063 Kamal Dev 00354 PUNB0284300 2727 2727 Processed 11/11/2023 7375370263 Kamal Dev ()
SubTotal 2727 2727
23 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER) 		2608001000NRG24101020230116603 10/10/2023 JASPAL SINGH 2608001WL007111 JASPAL SINGH 00354 PUNB0623500 1212 1212 Processed 11/11/2023 7375370303 JASPAL SINGH ()
24 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24101020230116604 10/10/2023 PREM SINGH 2608001WL007111 PREM SINGH 00354 PUNB0623500 909 909 Processed 11/11/2023 7375370264 PREM SINGH ()
SubTotal 2121 2121
25 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG24101020230116583 10/10/2023 Raksha Devi 2608001WL007110 Raksha Devi 00415 SBIN0011977 1515 1515 Processed 11/11/2023 7375370302 MRS RAKSHA DEVI ()
26 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24101020230116703 10/10/2023 Priyanka 2608001WL007117 Priyanka 00415 SBIN0011977 2424 2424 Processed 11/11/2023 7375370269 MRS PRIYANKA ()
27 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24101020230116706 10/10/2023 Charanjeet Kaur 2608001WL007117 Charanjeet Kaur 00415 SBIN0011977 2424 2424 Processed 11/11/2023 7375370272 MRS CHARANJEET KAUR ()
28 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24101020230116707 10/10/2023 Bhajan singh 2608001WL007117 Bhajan singh 00415 SBIN0011977 2727 2727 Processed 11/11/2023 7375370266 MR BHAJAN SINGH ()
29 ANANDPUR SAHIB PB-08-001-155-001/110
(JHINJARI LOWER) 		2608001000NRG24101020230116712 10/10/2023 Tej Kaur 2608001WL007117 Tej Kaur 00415 SBIN0011977 2424 2424 Processed 11/11/2023 7375370267 MRS TEJ KAUR ()
30 ANANDPUR SAHIB PB-08-001-155-001/112
(JHINJARI LOWER) 		2608001000NRG24101020230116714 10/10/2023 Piare Lal 2608001WL007117 Piare Lal 00415 SBIN0011977 2727 2727 Processed 11/11/2023 7375370270 MR PIARE LAL ()
31 ANANDPUR SAHIB PB-08-001-155-001/113
(JHINJARI LOWER) 		2608001000NRG24101020230116715 10/10/2023 Jindo Devi 2608001WL007117 Jindo Devi 00415 SBIN0011977 2121 2121 Processed 11/11/2023 7375370271 MRS JINDO DEVI ()
32 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24101020230116731 10/10/2023 Chamo Devi 2608001WL007117 Chamo Devi 00415 SBIN0011977 1212 1212 Processed 11/11/2023 7375370268 MRS CHARNO DEVI ()
SubTotal 17574 17574
33 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24101020230116718 10/10/2023 RAKESH KUMARI 2608001WL007117 RAKESH KUMARI 00415 SBIN0050080 2121 2121 Processed 11/11/2023 7375370273 RAKESH KUMARI ()
34 ANANDPUR SAHIB PB-08-001-155-001/99
(JHINJARI LOWER) 		2608001000NRG24101020230116741 10/10/2023 Lila Devi 2608001WL007117 Lila Devi 00415 SBIN0050080 2727 2727 Processed 11/11/2023 7375370274 MR LEELA DEVI ()
SubTotal 4848 4848
35 ANANDPUR SAHIB PB-08-001-155-001/108
(JHINJARI LOWER) 		2608001000NRG24101020230116710 10/10/2023 Piaro Devi 2608001WL007117 Piaro Devi 00415 SBIN0050527 2121 2121 Processed 11/11/2023 7375370275 MS PIARO DEVI ()
SubTotal 2121 2121
36 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER) 		2608001000NRG24091020230115957 10/10/2023 SURINDER SINGH 2608001WL007063 SURINDER SINGH 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375370277 MR SURINDER SINGH ()
37 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER) 		2608001000NRG24101020230116567 10/10/2023 ANJANA DEVI 2608001WL007109 ANJANA DEVI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375370276 MRS ANJNA DEVI WO SUMINDER SINGH ()
38 ANANDPUR SAHIB PB-08-001-158-001/9
(BASTI CHUDHARI BATHA) 		2608001000NRG24101020230116574 10/10/2023 RAM KUMARI 2608001WL007109 RAM KUMARI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375370301 MS RAM KUMARI ()
SubTotal 7575 7575
39 ANANDPUR SAHIB PB-08-001-087-001/81
(PATTI) 		2608001000NRG24101020230116742 10/10/2023 SALOCHNA DEVI 2608001WL007118 SALOCHNA DEVI 00462 UCBA0000593 303 303 Processed 11/11/2023 7375370297 SALOCHNA DEVI WO KEHAR SINGH ()
40 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR) 		2608001000NRG24101020230116658 10/10/2023 CHOTTO DEVI 2608001WL007114 CHOTTO DEVI 00462 UCBA0000593 1818 1818 Processed 11/11/2023 7375370281 CHHOTO DEVI WO NIRANJAN ()
41 ANANDPUR SAHIB PB-08-001-088-001/132
(MANAKPUR) 		2608001000NRG24101020230116660 10/10/2023 MEHAR KAUR 2608001WL007114 MEHAR KAUR 00462 UCBA0000593 2121 2121 Processed 11/11/2023 7375370278 MEHAR KAUR W/O MALKIT SINGH ()
42 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24101020230116661 10/10/2023 ASHAMA BEGAM 2608001WL007114 ASHAMA BEGAM 00462 UCBA0000593 2727 2727 Processed 11/11/2023 7375370280 ASHAMA BEGAM WO ALLAH DITTA ()
43 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR) 		2608001000NRG24101020230116669 10/10/2023 SIMRO DEVI 2608001WL007114 SIMRO DEVI 00462 UCBA0000593 1818 1818 Processed 11/11/2023 7375370299 SIMRO W/O HARJI ()
44 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR) 		2608001000NRG24101020230116670 10/10/2023 LEELA DEVI 2608001WL007114 LEELA DEVI 00462 UCBA0000593 1818 1818 Processed 11/11/2023 7375370300 LEELA DEVI WO HARPAL SINGH ()
45 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR) 		2608001000NRG24101020230116676 10/10/2023 BAKHSHO 2608001WL007114 BAKHSHO 00462 UCBA0000593 2121 2121 Processed 11/11/2023 7375370298 BAKSHO DEVI W/O SHIV RAM ()
46 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24101020230116746 10/10/2023 AMARJEET KAUR 2608001WL007118 AMARJEET KAUR 00462 UCBA0000593 303 303 Processed 11/11/2023 7375370279 AMARJIT KAUR WO DAVINDER SINGH ()
47 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24101020230116747 10/10/2023 BIMLA DEVI 2608001WL007118 BIMLA DEVI 00462 UCBA0000593 1212 1212 Processed 11/11/2023 7375370282 BIMLA DEVI WO KISHORI LAL ()
SubTotal 14241 14241
48 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER) 		2608001000NRG24101020230116601 10/10/2023 SURJIT KAUR 2608001WL007111 SURJIT KAUR 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375370295 SURJEET KAUR WO RAM SINGH ()
49 ANANDPUR SAHIB PB-08-001-019-001/53
(BELA DHIANI LOWER) 		2608001000NRG24101020230116606 10/10/2023 Rena Devi 2608001WL007111 Rena Devi 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375370283 JASPREET KAUR U/G RENA DEVI ()
50 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER) 		2608001000NRG24101020230116611 10/10/2023 RACHANA 2608001WL007111 RACHANA 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375370294 RACHNA W/O DARSHAN SINGH ()
51 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER) 		2608001000NRG24101020230116613 10/10/2023 Amarjit Kaur 2608001WL007111 Amarjit Kaur 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375370292 AMARJIT KAUR ()
52 ANANDPUR SAHIB PB-08-001-019-001/74
(BELA DHIANI LOWER) 		2608001000NRG24101020230116619 10/10/2023 MAHINDRA DEVI 2608001WL007111 MAHINDRA DEVI 00462 UCBA0001101 909 909 Processed 11/11/2023 7375370296 MOHINDER KAUR W/O DARSHAN SINGH ()
53 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24101020230116620 10/10/2023 Tripta 2608001WL007111 Tripta 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375370291 TRIPTA WO AMAR SINGH ()
54 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER) 		2608001000NRG24101020230116622 10/10/2023 MALKIAT KAUR 2608001WL007111 MALKIAT KAUR 00462 UCBA0001101 2424 2424 Processed 11/11/2023 7375370293 MALKIT KAUR ()
SubTotal 15150 15150
55 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24101020230116680 10/10/2023 MANISH KUMAR 2608001WL007115 MANISH KUMAR 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7375370284 MUNISH KUMAR ()
SubTotal 1818 1818
56 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24101020230116704 10/10/2023 Jamna Devi 2608001WL007117 Jamna Devi 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375370288 JAMNA DEVI WO DARSHAN KUMAR ()
57 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24101020230116705 10/10/2023 Neeraj Kumari 2608001WL007117 Neeraj Kumari 00462 UCBA0002929 1212 1212 Processed 11/11/2023 7375370286 NEERAJ KUMARI ()
58 ANANDPUR SAHIB PB-08-001-155-001/107
(JHINJARI LOWER) 		2608001000NRG24101020230116709 10/10/2023 Bholi Devi 2608001WL007117 Bholi Devi 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375370289 BHOLI DEVI CO SHAM SUNDER ()
59 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24101020230116717 10/10/2023 SAWITRI DEVI 2608001WL007117 SAWITRI DEVI 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7375370285 SAWITRI DEVI WO INDER RAM ()
60 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24101020230116721 10/10/2023 SARABJEET KAUR 2608001WL007117 SARABJEET KAUR 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375370287 SARABJIT KAUR WO GURNAM SINGH ()
61 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24101020230116737 10/10/2023 Kusam Lata 2608001WL007117 Kusam Lata 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375370290 KUSAM LATA ()
SubTotal 13635 13635
Total 126351 126351

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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_101023FTO_59937 Bank of Baroda BARB0NANROO NANGAL 4545
2 ANANDPUR SAHIB PB2608001_101023FTO_59937 Canara Bank CNRB0018170 Nangal 1515
3 ANANDPUR SAHIB PB2608001_101023FTO_59937 HDFC HDFC0001427 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_101023FTO_59937 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9999
5 ANANDPUR SAHIB PB2608001_101023FTO_59937 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2727
6 ANANDPUR SAHIB PB2608001_101023FTO_59937 Punjab & Sind Bank PSIB0000664 GANGUWAL 3636
7 ANANDPUR SAHIB PB2608001_101023FTO_59937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
8 ANANDPUR SAHIB PB2608001_101023FTO_59937 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
9 ANANDPUR SAHIB PB2608001_101023FTO_59937 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16059
10 ANANDPUR SAHIB PB2608001_101023FTO_59937 Punjab National Bank PUNB0284300 DABATMATARI 2727
11 ANANDPUR SAHIB PB2608001_101023FTO_59937 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2121
12 ANANDPUR SAHIB PB2608001_101023FTO_59937 State Bank of India SBIN0011977 ANANDPUR SAHIB 17574
13 ANANDPUR SAHIB PB2608001_101023FTO_59937 State Bank of India SBIN0050080 ANANDPUR SAHIB 4848
14 ANANDPUR SAHIB PB2608001_101023FTO_59937 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
15 ANANDPUR SAHIB PB2608001_101023FTO_59937 State Bank of India SBIN0050555 DHER 7575
16 ANANDPUR SAHIB PB2608001_101023FTO_59937 UCO Bank UCBA0000593 NANGAL 14241
17 ANANDPUR SAHIB PB2608001_101023FTO_59937 UCO Bank UCBA0001101 AJAULI 15150
18 ANANDPUR SAHIB PB2608001_101023FTO_59937 UCO Bank UCBA0001464 BHALLAN 1818
19 ANANDPUR SAHIB PB2608001_101023FTO_59937 UCO Bank UCBA0002929 ANANDPUR SAHIB 13635

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