Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260823FTO_47739
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) 		2608001000NRG24260820230077311 26/08/2023 tara devi 2608001WL004791 tara devi 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5078607429 tara devi ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24260820230077398 26/08/2023 SHARDA DEVI 2608001WL004797 SHARDA DEVI 00176 IDIB000A629 1818 1818 Processed 02/09/2023 5078607430 SHARDA DEVI ()
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG24260820230077355 26/08/2023 RAM KUMARI 2608001WL004794 RAM KUMARI 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5078607431 RAM KUMARI ()
SubTotal 3030 3030
4 ANANDPUR SAHIB PB-08-001-016-001/20
(MAJARI LOWER) 		2608001000NRG24260820230077342 26/08/2023 RAJNI DEVI 2608001WL004793 RAJNI DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078607438 RAJNI DEVI ()
5 ANANDPUR SAHIB PB-08-001-016-001/59
(MAJARI LOWER) 		2608001000NRG24260820230077349 26/08/2023 Ajudhiya Devi 2608001WL004793 Ajudhiya Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078607439 Ajudhiya Devi ()
6 ANANDPUR SAHIB PB-08-001-016-001/61
(MAJARI LOWER) 		2608001000NRG24260820230077350 26/08/2023 Vandana 2608001WL004793 Vandana 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078607440 Vandana ()
SubTotal 6060 6060
7 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR) 		2608001000NRG24260820230077283 26/08/2023 SOMA DEVI 2608001WL004789 SOMA DEVI 00354 PUNB0035900 3030 3030 Processed 02/09/2023 5078607433 SOMA DEVI ()
8 ANANDPUR SAHIB PB-08-001-014-001/70
(DAGHOUR) 		2608001000NRG24260820230077289 26/08/2023 Sudesh Kumari 2608001WL004789 Sudesh Kumari 00354 PUNB0035900 3030 3030 Processed 02/09/2023 5078607432 Sudesh Kumari ()
9 ANANDPUR SAHIB PB-08-001-014-001/72
(DAGHOUR) 		2608001000NRG24260820230077291 26/08/2023 Gurbaksho Devi 2608001WL004789 Gurbaksho Devi 00354 PUNB0035900 3030 3030 Processed 02/09/2023 5078607434 Gurbaksho Devi ()
SubTotal 9090 9090
10 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24260820230077406 26/08/2023 SATPAL SINGH 2608001WL004797 SATPAL SINGH 00354 PUNB0087910 1212 1212 Processed 02/09/2023 5078607435 SATPAL SINGH ()
SubTotal 1212 1212
11 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24260820230077400 26/08/2023 Ram Singh 2608001WL004797 Ram Singh 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5078607436 Ram Singh ()
12 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24260820230077415 26/08/2023 Vinod Kumar 2608001WL004797 Vinod Kumar 00354 PUNB0097300 1212 1212 Processed 02/09/2023 5078607437 Vinod Kumar ()
SubTotal 3030 3030
13 ANANDPUR SAHIB PB-08-001-027-001/35
(SANGATPUR) 		2608001000NRG24260820230077299 26/08/2023 KABAL SINGH 2608001WL004790 KABAL SINGH 00415 SBIN0011849 3030 3030 Processed 02/09/2023 5078607441 MR KABAL SINGH ()
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG24260820230077404 26/08/2023 Raksha Devi 2608001WL004797 Raksha Devi 00415 SBIN0011977 909 909 Processed 02/09/2023 5078607442 MRS RAKSHA DEVI ()
SubTotal 909 909
15 ANANDPUR SAHIB PB-08-001-014-001/71
(DAGHOUR) 		2608001000NRG24260820230077290 26/08/2023 Gurpreet Kaur 2608001WL004789 Gurpreet Kaur 00415 SBIN0050166 2424 2424 Processed 02/09/2023 5078607443 MRS GURPREET KAUR ()
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-014-001/68
(DAGHOUR) 		2608001000NRG24260820230077287 26/08/2023 Meena Kumari 2608001WL004789 Meena Kumari 00462 UCBA0000593 3030 3030 Processed 02/09/2023 5078607444 MEENA KUMARI WO SANJIV KUMAR ()
SubTotal 3030 3030
17 ANANDPUR SAHIB PB-08-001-007-001/1
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077372 26/08/2023 CHANAN KAUR 2608001WL004796 CHANAN KAUR 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078607445 CHANAN KAUR ()
18 ANANDPUR SAHIB PB-08-001-007-001/11
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077373 26/08/2023 KANTA DEVI 2608001WL004796 KANTA DEVI 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078607451 KANTA DEVI ()
19 ANANDPUR SAHIB PB-08-001-007-001/24
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077378 26/08/2023 BHAJAN KAUR 2608001WL004796 BHAJAN KAUR 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078607446 BHAJAN KAUR ()
20 ANANDPUR SAHIB PB-08-001-007-001/26
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077379 26/08/2023 KASHMIR KAUR 2608001WL004796 KASHMIR KAUR 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078607449 KASHMIR KAUR ()
21 ANANDPUR SAHIB PB-08-001-007-001/30
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077383 26/08/2023 GURDAYAL SINGH 2608001WL004796 GURDAYAL SINGH 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078607448 GURDIAL SINGH ()
22 ANANDPUR SAHIB PB-08-001-007-001/32
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077385 26/08/2023 SUSITA RANI 2608001WL004796 SUSITA RANI 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5078607450 SUNITA DEVI ()
23 ANANDPUR SAHIB PB-08-001-007-001/41
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077390 26/08/2023 Ram Asra 2608001WL004796 Ram Asra 00462 UCBA0001464 909 909 Processed 02/09/2023 5078607447 RAM ASRA ()
24 ANANDPUR SAHIB PB-08-001-014-001/69
(DAGHOUR) 		2608001000NRG24260820230077288 26/08/2023 Raj Kumari 2608001WL004789 Raj Kumari 00462 UCBA0001464 3030 3030 Processed 02/09/2023 5078607452 RAJ KUMARI ()
SubTotal 16665 16665
25 ANANDPUR SAHIB PB-08-001-145-001/212
(LODHIPUR) 		2608001000NRG24260820230077329 26/08/2023 Paramjit Singh 2608001WL004792 Paramjit Singh 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078607455 PARAMJIT SINGH SO SARWAN SINGH ()
26 ANANDPUR SAHIB PB-08-001-145-001/213
(LODHIPUR) 		2608001000NRG24260820230077330 26/08/2023 Kulbeer Kaur 2608001WL004792 Kulbeer Kaur 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078607453 KULBEER KAUR WO SURJIT SINGH ()
27 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24260820230077334 26/08/2023 Meena Kumari 2608001WL004792 Meena Kumari 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078607454 MEENA KUMARI WO JASPAL SINGH ()
SubTotal 5454 5454
Total 58782 58782

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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_260823FTO_47739 Canara Bank CNRB0018170 Nangal 3030
2 ANANDPUR SAHIB PB2608001_260823FTO_47739 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
3 ANANDPUR SAHIB PB2608001_260823FTO_47739 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
4 ANANDPUR SAHIB PB2608001_260823FTO_47739 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
5 ANANDPUR SAHIB PB2608001_260823FTO_47739 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 9090
6 ANANDPUR SAHIB PB2608001_260823FTO_47739 Punjab National Bank PUNB0087910 Anandpur Sahib 1212
7 ANANDPUR SAHIB PB2608001_260823FTO_47739 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
8 ANANDPUR SAHIB PB2608001_260823FTO_47739 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 3030
9 ANANDPUR SAHIB PB2608001_260823FTO_47739 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
10 ANANDPUR SAHIB PB2608001_260823FTO_47739 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424
11 ANANDPUR SAHIB PB2608001_260823FTO_47739 UCO Bank UCBA0000593 NANGAL 3030
12 ANANDPUR SAHIB PB2608001_260823FTO_47739 UCO Bank UCBA0001464 BHALLAN 16665
13 ANANDPUR SAHIB PB2608001_260823FTO_47739 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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