Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060123FTO_98129
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-08-001-085-001/24
(BANDLEHRI) 		2608001000NRG23060120230116619 06/01/2023 DARSHAN 2608001WL009380 DARSHAN 00045 BARB0NANROO 2538 2538 Processed 12/01/2023 7854442146 DARSHAN ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-134-001/136
(TARAPUR) 		2608001000NRG23050120230116010 06/01/2023 RAFI MOHAMAD 2608001WL009333 RAFI MOHAMAD 00176 IDIB000A629 1692 1692 Processed 12/01/2023 7854442147 RAFI MOHAMAD ()
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-134-001/142
(TARAPUR) 		2608001000NRG23050120230116011 06/01/2023 SATYA DEVI 2608001WL009333 SATYA DEVI 00349 PSIB0000213 1692 1692 Processed 12/01/2023 7854442148 SATYA DEVI ()
SubTotal 1692 1692
4 ANANDPUR SAHIB PB-08-001-018-001/16
(BELA DHIANI) 		2608001000NRG23060120230116536 06/01/2023 KAMAL DEV 2608001WL009374 KAMAL DEV 00354 PUNB0035900 1974 1974 Processed 12/01/2023 7854442149 KAMAL DEV ()
5 ANANDPUR SAHIB PB-08-001-018-001/53
(BELA DHIANI) 		2608001000NRG23060120230116549 06/01/2023 SOMA DEVI 2608001WL009374 SOMA DEVI 00354 PUNB0035900 1692 1692 Processed 12/01/2023 7854442150 SOMA DEVI ()
SubTotal 3666 3666
6 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG23050120230116017 06/01/2023 DEEP KUMAR 2608001WL009333 DEEP KUMAR 00354 PUNB0097300 1692 1692 Processed 12/01/2023 7854442161 DEEP KUMAR ()
SubTotal 1692 1692
7 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI) 		2608001000NRG23060120230116554 06/01/2023 BIASA DEVI 2608001WL009374 BIASA DEVI 00415 SBIN0000689 1974 1974 Processed 12/01/2023 7854442160 MRS BIASA DEVI ()
SubTotal 1974 1974
8 ANANDPUR SAHIB PB-08-001-134-001/87
(TARAPUR) 		2608001000NRG23050120230116038 06/01/2023 NEELAM KUMARI 2608001WL009333 NEELAM KUMARI 00415 SBIN0050080 1692 1692 Processed 12/01/2023 7854442159 MRS NEELAM KUMARI ()
SubTotal 1692 1692
9 ANANDPUR SAHIB PB-08-001-169-001/12
(BASS DABRI) 		2608001000NRG23060120230116516 06/01/2023 KAMALJIT KAUR 2608001WL009373 KAMALJIT KAUR 00415 SBIN0050555 1974 1974 Processed 12/01/2023 7854442151 MRS KAMALJIT KAUR ()
10 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG23060120230116517 06/01/2023 CHARANJIT KAUR 2608001WL009373 CHARANJIT KAUR 00415 SBIN0050555 2256 2256 Processed 12/01/2023 7854442156 MRS CHARANJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-169-001/27
(BASS DABRI) 		2608001000NRG23060120230116525 06/01/2023 SAWARAN KAUR 2608001WL009373 SAWARAN KAUR 00415 SBIN0050555 1974 1974 Processed 12/01/2023 7854442158 MRS SAWRAN KAUR ()
12 ANANDPUR SAHIB PB-08-001-169-001/27
(BASS DABRI) 		2608001000NRG23060120230116524 06/01/2023 SAWARAN KAUR 2608001WL009373 SAWARAN KAUR 00415 SBIN0050555 1410 1410 Processed 12/01/2023 7854442157 MRS SAWRAN KAUR ()
13 ANANDPUR SAHIB PB-08-001-169-001/5
(BASS DABRI) 		2608001000NRG23060120230116530 06/01/2023 GURNAIB SINGH 2608001WL009373 GURNAIB SINGH 00415 SBIN0050555 2256 2256 Processed 12/01/2023 7854442169 MR GURNAIB SINGH ()
14 ANANDPUR SAHIB PB-08-001-169-001/5
(BASS DABRI) 		2608001000NRG23060120230116529 06/01/2023 GURNAIB SINGH 2608001WL009373 GURNAIB SINGH 00415 SBIN0050555 2256 2256 Processed 12/01/2023 7854442168 MR GURNAIB SINGH ()
SubTotal 12126 12126
15 ANANDPUR SAHIB PB-08-001-085-001/112
(BANDLEHRI) 		2608001000NRG23060120230116609 06/01/2023 Nirmal devi 2608001WL009380 Nirmal devi 00462 UCBA0001101 2538 2538 Processed 12/01/2023 7854442155 NIRMALA DEVI W/O TELU RAM ()
16 ANANDPUR SAHIB PB-08-001-085-001/24
(BANDLEHRI) 		2608001000NRG23060120230116620 06/01/2023 NIRMALA DEVI 2608001WL009380 NIRMALA DEVI 00462 UCBA0001101 2538 2538 Processed 12/01/2023 7854442152 NIRMLA DEVI W/O DARSHAN SINGH ()
17 ANANDPUR SAHIB PB-08-001-085-001/26
(BANDLEHRI) 		2608001000NRG23060120230116621 06/01/2023 MEENA DEVI 2608001WL009380 MEENA DEVI 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854442153 MEENA ()
18 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI) 		2608001000NRG23060120230116634 06/01/2023 PARVEEN DEVI 2608001WL009380 PARVEEN DEVI 00462 UCBA0001101 2538 2538 Processed 12/01/2023 7854442167 RADHA RANI ()
19 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI) 		2608001000NRG23060120230116635 06/01/2023 SANTOSH DEVI 2608001WL009380 SANTOSH DEVI 00462 UCBA0001101 2256 2256 Processed 12/01/2023 7854442166 SANTOSH DEVI W/O MADAN LAL ()
20 ANANDPUR SAHIB PB-08-001-085-001/92
(BANDLEHRI) 		2608001000NRG23060120230116640 06/01/2023 MEENA DEVI 2608001WL009380 MEENA DEVI 00462 UCBA0001101 2538 2538 Processed 12/01/2023 7854442165 SIYA DEVI U/G MEENA DEVI ()
SubTotal 14664 14664
21 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR) 		2608001000NRG23050120230115999 06/01/2023 VEENA DEVI 2608001WL009333 VEENA DEVI 00462 UCBA0002929 1692 1692 Processed 12/01/2023 7854442164 VEENA DEVI W/O VEER SINGH ()
22 ANANDPUR SAHIB PB-08-001-134-001/126
(TARAPUR) 		2608001000NRG23050120230116008 06/01/2023 HARSH 2608001WL009333 HARSH 00462 UCBA0002929 1692 1692 Processed 12/01/2023 7854442170 HARSH SO BALWINDER SINGH ()
23 ANANDPUR SAHIB PB-08-001-134-001/160
(TARAPUR) 		2608001000NRG23050120230116013 06/01/2023 SUSHAM A DEVI 2608001WL009333 SUSHAM A DEVI 00462 UCBA0002929 1692 1692 Processed 12/01/2023 7854442162 SUSHMA W/O TILAK RAJ ()
24 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG23050120230116015 06/01/2023 RAMA KUMARI 2608001WL009333 RAMA KUMARI 00462 UCBA0002929 1692 1692 Processed 12/01/2023 7854442171 RAMA KUMARI WO GOBIND ()
25 ANANDPUR SAHIB PB-08-001-134-001/167
(TARAPUR) 		2608001000NRG23050120230116016 06/01/2023 JULI DEVI 2608001WL009333 JULI DEVI 00462 UCBA0002929 1692 1692 Processed 12/01/2023 7854442163 JULI DEVI WO HARDEEP SINGH ()
26 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR) 		2608001000NRG23050120230116040 06/01/2023 BHAVANA DEVI 2608001WL009333 BHAVANA DEVI 00462 UCBA0002929 1692 1692 Processed 12/01/2023 7854442154 BHAVNA DEVI WO MALKIT CHAND ()
SubTotal 10152 10152
Total 51888 51888

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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_060123FTO_98129 Bank of Baroda BARB0NANROO NANGAL 2538
2 ANANDPUR SAHIB PB2608001_060123FTO_98129 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1692
3 ANANDPUR SAHIB PB2608001_060123FTO_98129 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1692
4 ANANDPUR SAHIB PB2608001_060123FTO_98129 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3666
5 ANANDPUR SAHIB PB2608001_060123FTO_98129 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1692
6 ANANDPUR SAHIB PB2608001_060123FTO_98129 State Bank of India SBIN0000689 NAYA NANGAL 1974
7 ANANDPUR SAHIB PB2608001_060123FTO_98129 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
8 ANANDPUR SAHIB PB2608001_060123FTO_98129 State Bank of India SBIN0050555 DHER 12126
9 ANANDPUR SAHIB PB2608001_060123FTO_98129 UCO Bank UCBA0001101 AJAULI 14664
10 ANANDPUR SAHIB PB2608001_060123FTO_98129 UCO Bank UCBA0002929 ANANDPUR SAHIB 10152

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