Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:39 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201123FTO_69574
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-08-001-042-001/43
(KALSERA) 		2608001000NRG24201120230138979 20/11/2023 tara devi 2608001WL008641 tara devi 00078 CNRB0018170 606 606 Processed 01/01/2024 9010691751 tara devi ()
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-155-001/111
(JHINJARI LOWER) 		2608001000NRG24201120230138957 20/11/2023 Ram Singh 2608001WL008640 Ram Singh 00152 HDFC0001427 1212 1212 Processed 01/01/2024 9010691750 Ram Singh ()
SubTotal 1212 1212
3 ANANDPUR SAHIB PB-08-001-046-001/197
(NANGAL NIKKU) 		2608001000NRG24201120230138887 20/11/2023 DINESH KUMAR 2608001WL008636 DINESH KUMAR 00168 ICIC0001523 3939 3939 Processed 01/01/2024 9010691749 DINESH KUMAR ()
SubTotal 3939 3939
4 ANANDPUR SAHIB PB-08-001-155-001/118
(JHINJARI LOWER) 		2608001000NRG24201120230138963 20/11/2023 Seema Rani 2608001WL008640 Seema Rani 00176 IDIB000A629 1212 1212 Processed 01/01/2024 9010691747 Seema Rani ()
5 ANANDPUR SAHIB PB-08-001-155-001/120
(JHINJARI LOWER) 		2608001000NRG24201120230138964 20/11/2023 Anju Bala 2608001WL008640 Anju Bala 00176 IDIB000A629 1212 1212 Processed 01/01/2024 9010691748 Anju Bala ()
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-072-001/48
(TAPPRIAN) 		2608001000NRG24201120230138848 20/11/2023 KIRANA DEVI 2608001WL008635 KIRANA DEVI 00349 PSIB0000196 2121 2121 Processed 01/01/2024 9010691765 KIRANA DEVI ()
7 ANANDPUR SAHIB PB-08-001-157-001/37
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201120230138868 20/11/2023 SUKHDEVI 2608001WL008635 SUKHDEVI 00349 PSIB0000196 1818 1818 Processed 01/01/2024 9010691746 SUKHDEVI ()
SubTotal 3939 3939
8 ANANDPUR SAHIB PB-08-001-057-001/73
(BIKAPUR UPPER) 		2608001000NRG24201120230138831 20/11/2023 DIMPLE DEVI 2608001WL008633 DIMPLE DEVI 00349 PSIB0000664 909 909 Processed 01/01/2024 9010691714 DIMPLE DEVI ()
9 ANANDPUR SAHIB PB-08-001-057-001/75
(BIKAPUR UPPER) 		2608001000NRG24201120230138832 20/11/2023 SUNITA DEVI 2608001WL008633 SUNITA DEVI 00349 PSIB0000664 606 606 Processed 01/01/2024 9010691763 SUNITA DEVI ()
10 ANANDPUR SAHIB PB-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24201120230138819 20/11/2023 Sukhdev Singh 2608001WL008632 Sukhdev Singh 00349 PSIB0000664 303 303 Processed 01/01/2024 9010691764 SUKHDEV SINGH ()
SubTotal 1818 1818
11 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU) 		2608001000NRG24201120230138883 20/11/2023 CHARAN KAUR 2608001WL008636 CHARAN KAUR 00354 PUNB0035900 3030 3030 Processed 01/01/2024 9010691745 CHARAN KAUR ()
SubTotal 3030 3030
12 ANANDPUR SAHIB PB-08-001-042-001/37
(KALSERA) 		2608001000NRG24201120230138840 20/11/2023 BAKSHI RAM 2608001WL008634 BAKSHI RAM 00354 PUNB0078600 3030 3030 Processed 01/01/2024 9010691762 BAKSHI RAM ()
SubTotal 3030 3030
13 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24201120230138924 20/11/2023 SOMA DEVI 2608001WL008639 SOMA DEVI 00354 PUNB0097300 909 909 Processed 01/01/2024 9010691761 SOMA DEVI ()
14 ANANDPUR SAHIB PB-08-001-155-001/106
(JHINJARI LOWER) 		2608001000NRG24201120230138952 20/11/2023 Kamlesh Kumari 2608001WL008640 Kamlesh Kumari 00354 PUNB0097300 909 909 Processed 01/01/2024 9010691743 Kamlesh Kumari ()
15 ANANDPUR SAHIB PB-08-001-155-001/109
(JHINJARI LOWER) 		2608001000NRG24201120230138955 20/11/2023 Gori Devi 2608001WL008640 Gori Devi 00354 PUNB0097300 1212 1212 Processed 01/01/2024 9010691744 Gori Devi ()
16 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24201120230138972 20/11/2023 Saroj Kumari 2608001WL008640 Saroj Kumari 00354 PUNB0097300 303 303 Processed 01/01/2024 9010691742 Saroj Kumari ()
SubTotal 3333 3333
17 ANANDPUR SAHIB PB-08-001-157-001/26
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201120230138863 20/11/2023 ASHA RANI 2608001WL008635 ASHA RANI 00354 PUNB0789900 303 303 Processed 01/01/2024 9010691759 ASHA RANI ()
18 ANANDPUR SAHIB PB-08-001-157-001/39
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201120230138870 20/11/2023 KAUSHALAYA DEVI 2608001WL008635 KAUSHALAYA DEVI 00354 PUNB0789900 606 606 Processed 01/01/2024 9010691741 KAUSHALAYA DEVI ()
19 ANANDPUR SAHIB PB-08-001-157-001/51
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201120230138872 20/11/2023 KAMALA DEVI 2608001WL008635 KAMALA DEVI 00354 PUNB0789900 1818 1818 Processed 01/01/2024 9010691760 KAMALA DEVI ()
20 ANANDPUR SAHIB PB-08-001-157-001/56
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24201120230138873 20/11/2023 Meena Devi 2608001WL008635 Meena Devi 00354 PUNB0789900 2121 2121 Processed 01/01/2024 9010691758 Meena Devi ()
SubTotal 4848 4848
21 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24201120230138946 20/11/2023 Priyanka 2608001WL008640 Priyanka 00415 SBIN0011977 1212 1212 Processed 01/01/2024 9010691738 MRS PRIYANKA ()
22 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24201120230138949 20/11/2023 Charanjeet Kaur 2608001WL008640 Charanjeet Kaur 00415 SBIN0011977 303 303 Processed 01/01/2024 9010691736 MRS CHARANJEET KAUR ()
23 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24201120230138951 20/11/2023 Bhajan singh 2608001WL008640 Bhajan singh 00415 SBIN0011977 1212 1212 Processed 01/01/2024 9010691740 MR BHAJAN SINGH ()
24 ANANDPUR SAHIB PB-08-001-155-001/110
(JHINJARI LOWER) 		2608001000NRG24201120230138956 20/11/2023 Tej Kaur 2608001WL008640 Tej Kaur 00415 SBIN0011977 909 909 Processed 01/01/2024 9010691739 MRS TEJ KAUR ()
25 ANANDPUR SAHIB PB-08-001-155-001/112
(JHINJARI LOWER) 		2608001000NRG24201120230138958 20/11/2023 Piare Lal 2608001WL008640 Piare Lal 00415 SBIN0011977 909 909 Processed 01/01/2024 9010691737 MR PIARE LAL ()
26 ANANDPUR SAHIB PB-08-001-155-001/113
(JHINJARI LOWER) 		2608001000NRG24201120230138959 20/11/2023 Jindo Devi 2608001WL008640 Jindo Devi 00415 SBIN0011977 1212 1212 Processed 01/01/2024 9010691715 MRS JINDO DEVI ()
27 ANANDPUR SAHIB PB-08-001-155-001/121
(JHINJARI LOWER) 		2608001000NRG24201120230138965 20/11/2023 Pooja Devi 2608001WL008640 Pooja Devi 00415 SBIN0011977 909 909 Processed 01/01/2024 9010691716 MRS POOJA DEVI ()
SubTotal 6666 6666
28 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU) 		2608001000NRG24201120230138880 20/11/2023 REENA DEVI 2608001WL008636 REENA DEVI 00415 SBIN0050382 3030 3030 Processed 01/01/2024 9010691757 MRS REENA DEVI ()
SubTotal 3030 3030
29 ANANDPUR SAHIB PB-08-001-155-001/108
(JHINJARI LOWER) 		2608001000NRG24201120230138954 20/11/2023 Piaro Devi 2608001WL008640 Piaro Devi 00415 SBIN0050527 909 909 Processed 01/01/2024 9010691717 MS PIARO DEVI ()
SubTotal 909 909
30 ANANDPUR SAHIB PB-08-001-171-001/6
(RAIPUR LOWER) 		2608001000NRG24201120230138919 20/11/2023 NIRMAL KAUR 2608001WL008638 NIRMAL KAUR 00462 UCBA0000593 1818 1818 Processed 01/01/2024 9010691734 MOHAN LAL SO RAM KISHAN ()
SubTotal 1818 1818
31 ANANDPUR SAHIB PB-08-001-072-001/15
(TAPPRIAN) 		2608001000NRG24201120230138843 20/11/2023 MOHINDER KAUR 2608001WL008635 MOHINDER KAUR 00462 UCBA0001101 2121 2121 Processed 01/01/2024 9010691756 MOHINDER KAUR ()
32 ANANDPUR SAHIB PB-08-001-086-001/130
(RAIPUR) 		2608001000NRG24201120230138905 20/11/2023 Gurbaksh Kaur 2608001WL008638 Gurbaksh Kaur 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010691731 GURBAKSH KAUR WO BAKHSHIS SINGH ()
33 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG24201120230138906 20/11/2023 RESHMO 2608001WL008638 RESHMO 00462 UCBA0001101 1212 1212 Processed 01/01/2024 9010691733 RESHMO DEVI WO SUBASH SINGH ()
34 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG24201120230138913 20/11/2023 KULWINDER KAUR 2608001WL008638 KULWINDER KAUR 00462 UCBA0001101 606 606 Processed 01/01/2024 9010691755 KULWINDER KAUR ()
35 ANANDPUR SAHIB PB-08-001-171-001/13
(RAIPUR LOWER) 		2608001000NRG24201120230138914 20/11/2023 Gurbaksh Kaur 2608001WL008638 Gurbaksh Kaur 00462 UCBA0001101 909 909 Processed 01/01/2024 9010691732 DALJEET KAUR ()
36 ANANDPUR SAHIB PB-08-001-171-001/17
(RAIPUR LOWER) 		2608001000NRG24201120230138917 20/11/2023 nirmala Devi 2608001WL008638 nirmala Devi 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010691718 NIRMLA DEVI ()
SubTotal 9696 9696
37 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG24201120230138895 20/11/2023 ASHA DEVI 2608001WL008637 ASHA DEVI 00462 UCBA0002929 2121 2121 Processed 01/01/2024 9010691754 ASHA RANI WO BHAG CHAND ()
38 ANANDPUR SAHIB PB-08-001-113-001/254
(PAHARPUR) 		2608001000NRG24201120230138897 20/11/2023 KAMALO 2608001WL008637 KAMALO 00462 UCBA0002929 2121 2121 Processed 01/01/2024 9010691752 KAMALO DEVI WO BHAJAN LAL ()
39 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR) 		2608001000NRG24201120230138898 20/11/2023 SUKTLA DEVI 2608001WL008637 SUKTLA DEVI 00462 UCBA0002929 2121 2121 Processed 01/01/2024 9010691726 SUKTLA DEVI WO MAHINDER SINGH ()
40 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24201120230138947 20/11/2023 Jamna Devi 2608001WL008640 Jamna Devi 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9010691721 JAMNA DEVI WO DARSHAN KUMAR ()
41 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24201120230138948 20/11/2023 Neeraj Kumari 2608001WL008640 Neeraj Kumari 00462 UCBA0002929 909 909 Processed 01/01/2024 9010691720 NEERAJ KUMARI ()
42 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24201120230138950 20/11/2023 Piara Singh 2608001WL008640 Piara Singh 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9010691719 PIARA SINGH SO KARTAR CHAND ()
43 ANANDPUR SAHIB PB-08-001-155-001/107
(JHINJARI LOWER) 		2608001000NRG24201120230138953 20/11/2023 Bholi Devi 2608001WL008640 Bholi Devi 00462 UCBA0002929 909 909 Processed 01/01/2024 9010691724 BHOLI DEVI CO SHAM SUNDER ()
44 ANANDPUR SAHIB PB-08-001-155-001/114
(JHINJARI LOWER) 		2608001000NRG24201120230138960 20/11/2023 Darshna Devi 2608001WL008640 Darshna Devi 00462 UCBA0002929 909 909 Processed 01/01/2024 9010691727 DARSHANA DEVI WO BALBIR SINGH ()
45 ANANDPUR SAHIB PB-08-001-155-001/115
(JHINJARI LOWER) 		2608001000NRG24201120230138961 20/11/2023 Bhola Devi 2608001WL008640 Bhola Devi 00462 UCBA0002929 909 909 Processed 01/01/2024 9010691729 BHOLA DEVI WO TARA CHAND ()
46 ANANDPUR SAHIB PB-08-001-155-001/117
(JHINJARI LOWER) 		2608001000NRG24201120230138962 20/11/2023 Jamna Devi 2608001WL008640 Jamna Devi 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9010691728 JAMNA DEVI WO SARVAN SINGH ()
47 ANANDPUR SAHIB PB-08-001-155-001/122
(JHINJARI LOWER) 		2608001000NRG24201120230138966 20/11/2023 Ram Kli 2608001WL008640 Ram Kli 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9010691730 RAM KLI WO SHADI LAL ()
48 ANANDPUR SAHIB PB-08-001-155-001/123
(JHINJARI LOWER) 		2608001000NRG24201120230138967 20/11/2023 Ashok Kumar Sharma 2608001WL008640 Ashok Kumar Sharma 00462 UCBA0002929 1212 1212 Processed 01/01/2024 9010691722 ASHOK KUMAR SHARMA SO KRISHAN CHANDER ()
49 ANANDPUR SAHIB PB-08-001-155-001/87
(JHINJARI LOWER) 		2608001000NRG24201120230138969 20/11/2023 BHAGWANTI 2608001WL008640 BHAGWANTI 00462 UCBA0002929 303 303 Processed 01/01/2024 9010691753 BHAGWATI WO RAJ KUMAR ()
50 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24201120230138970 20/11/2023 Kusam Lata 2608001WL008640 Kusam Lata 00462 UCBA0002929 303 303 Processed 01/01/2024 9010691725 KUSAM LATA ()
51 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24201120230138971 20/11/2023 Naresh Kumari 2608001WL008640 Naresh Kumari 00462 UCBA0002929 606 606 Processed 01/01/2024 9010691723 NARESH KUMARI WO VIJAY KUMAR ()
SubTotal 17271 17271
52 ANANDPUR SAHIB PB-08-001-042-001/56
(KALSERA) 		2608001000NRG24201120230138981 20/11/2023 RISHI PAL BALI 2608001WL008641 RISHI PAL BALI 00468 UBIN0539236 909 909 Processed 01/01/2024 9010691735 RISHI PAL BALI ()
SubTotal 909 909
Total 68478 68478

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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_201123FTO_69574 Canara Bank CNRB0018170 Nangal 606
2 ANANDPUR SAHIB PB2608001_201123FTO_69574 HDFC HDFC0001427 ANANDPUR SAHIB 1212
3 ANANDPUR SAHIB PB2608001_201123FTO_69574 ICICI BANK ICIC0001523 NANGAL, PUNJAB 3939
4 ANANDPUR SAHIB PB2608001_201123FTO_69574 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
5 ANANDPUR SAHIB PB2608001_201123FTO_69574 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3939
6 ANANDPUR SAHIB PB2608001_201123FTO_69574 Punjab & Sind Bank PSIB0000664 GANGUWAL 1818
7 ANANDPUR SAHIB PB2608001_201123FTO_69574 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
8 ANANDPUR SAHIB PB2608001_201123FTO_69574 Punjab National Bank PUNB0078600 MEHATPUR 3030
9 ANANDPUR SAHIB PB2608001_201123FTO_69574 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3333
10 ANANDPUR SAHIB PB2608001_201123FTO_69574 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 4848
11 ANANDPUR SAHIB PB2608001_201123FTO_69574 State Bank of India SBIN0011977 ANANDPUR SAHIB 6666
12 ANANDPUR SAHIB PB2608001_201123FTO_69574 State Bank of India SBIN0050382 NANGAL 3030
13 ANANDPUR SAHIB PB2608001_201123FTO_69574 State Bank of India SBIN0050527 KIRATPUR SAHIB 909
14 ANANDPUR SAHIB PB2608001_201123FTO_69574 UCO Bank UCBA0000593 NANGAL 1818
15 ANANDPUR SAHIB PB2608001_201123FTO_69574 UCO Bank UCBA0001101 AJAULI 9696
16 ANANDPUR SAHIB PB2608001_201123FTO_69574 UCO Bank UCBA0002929 ANANDPUR SAHIB 17271
17 ANANDPUR SAHIB PB2608001_201123FTO_69574 Union Bank of India UBIN0539236 MEHATPUR 909

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