Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111223FTO_75555
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-08-001-101-001/149
(MASSEWAL) 		2608001000NRG24111220230150285 11/12/2023 JAMAL SINGH 2608001WL009599 JAMAL SINGH 00078 CNRB0002102 606 606 Processed 01/01/2024 8995621961 JAMAL SINGH ()
2 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL) 		2608001000NRG24111220230150294 11/12/2023 AMRO 2608001WL009599 AMRO 00078 CNRB0002102 303 303 Processed 01/01/2024 8995621960 AMRO ()
SubTotal 909 909
3 ANANDPUR SAHIB PB-08-001-155-001/111
(JHINJARI LOWER) 		2608001000NRG24111220230150314 11/12/2023 Ram Singh 2608001WL009601 Ram Singh 00152 HDFC0001427 1818 1818 Processed 01/01/2024 8995621962 Ram Singh ()
SubTotal 1818 1818
4 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG24111220230150231 11/12/2023 SHARDA DEVI 2608001WL009595 SHARDA DEVI 00176 IDIB000A629 1212 1212 Processed 01/01/2024 8995621964 SHARDA DEVI ()
5 ANANDPUR SAHIB PB-08-001-155-001/118
(JHINJARI LOWER) 		2608001000NRG24111220230150320 11/12/2023 Seema Rani 2608001WL009601 Seema Rani 00176 IDIB000A629 2121 2121 Processed 01/01/2024 8995621965 Seema Rani ()
6 ANANDPUR SAHIB PB-08-001-155-001/120
(JHINJARI LOWER) 		2608001000NRG24111220230150321 11/12/2023 Anju Bala 2608001WL009601 Anju Bala 00176 IDIB000A629 2121 2121 Processed 01/01/2024 8995621963 Anju Bala ()
SubTotal 5454 5454
7 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24111220230150233 11/12/2023 Ram Singh 2608001WL009595 Ram Singh 00354 PUNB0097300 1515 1515 Processed 01/01/2024 8995621967 Ram Singh ()
8 ANANDPUR SAHIB PB-08-001-155-001/106
(JHINJARI LOWER) 		2608001000NRG24111220230150309 11/12/2023 Kamlesh Kumari 2608001WL009601 Kamlesh Kumari 00354 PUNB0097300 303 303 Processed 01/01/2024 8995621942 Kamlesh Kumari ()
9 ANANDPUR SAHIB PB-08-001-155-001/109
(JHINJARI LOWER) 		2608001000NRG24111220230150312 11/12/2023 Gori Devi 2608001WL009601 Gori Devi 00354 PUNB0097300 606 606 Processed 01/01/2024 8995621966 Gori Devi ()
10 ANANDPUR SAHIB PB-08-001-155-001/93
(JHINJARI LOWER) 		2608001000NRG24111220230150330 11/12/2023 Saroj Kumari 2608001WL009601 Saroj Kumari 00354 PUNB0097300 1818 1818 Processed 01/01/2024 8995621969 Saroj Kumari ()
SubTotal 4242 4242
11 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG24111220230150235 11/12/2023 Raksha Devi 2608001WL009595 Raksha Devi 00415 SBIN0011977 606 606 Processed 01/01/2024 8995621968 MRS RAKSHA DEVI ()
12 ANANDPUR SAHIB PB-08-001-155-001/100
(JHINJARI LOWER) 		2608001000NRG24111220230150303 11/12/2023 Priyanka 2608001WL009601 Priyanka 00415 SBIN0011977 1515 1515 Processed 01/01/2024 8995621970 MRS PRIYANKA ()
13 ANANDPUR SAHIB PB-08-001-155-001/103
(JHINJARI LOWER) 		2608001000NRG24111220230150306 11/12/2023 Charanjeet Kaur 2608001WL009601 Charanjeet Kaur 00415 SBIN0011977 1515 1515 Processed 01/01/2024 8995621971 MRS CHARANJEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-155-001/105
(JHINJARI LOWER) 		2608001000NRG24111220230150308 11/12/2023 Bhajan singh 2608001WL009601 Bhajan singh 00415 SBIN0011977 2121 2121 Processed 01/01/2024 8995621973 MR BHAJAN SINGH ()
15 ANANDPUR SAHIB PB-08-001-155-001/110
(JHINJARI LOWER) 		2608001000NRG24111220230150313 11/12/2023 Tej Kaur 2608001WL009601 Tej Kaur 00415 SBIN0011977 2121 2121 Processed 01/01/2024 8995621943 MRS TEJ KAUR ()
16 ANANDPUR SAHIB PB-08-001-155-001/112
(JHINJARI LOWER) 		2608001000NRG24111220230150315 11/12/2023 Piare Lal 2608001WL009601 Piare Lal 00415 SBIN0011977 1212 1212 Processed 01/01/2024 8995621944 MR PIARE LAL ()
17 ANANDPUR SAHIB PB-08-001-155-001/113
(JHINJARI LOWER) 		2608001000NRG24111220230150316 11/12/2023 Jindo Devi 2608001WL009601 Jindo Devi 00415 SBIN0011977 2121 2121 Processed 01/01/2024 8995621948 MRS JINDO DEVI ()
18 ANANDPUR SAHIB PB-08-001-155-001/121
(JHINJARI LOWER) 		2608001000NRG24111220230150322 11/12/2023 Pooja Devi 2608001WL009601 Pooja Devi 00415 SBIN0011977 2121 2121 Processed 01/01/2024 8995621947 MRS POOJA DEVI ()
SubTotal 13332 13332
19 ANANDPUR SAHIB PB-08-001-155-001/108
(JHINJARI LOWER) 		2608001000NRG24111220230150311 11/12/2023 Piaro Devi 2608001WL009601 Piaro Devi 00415 SBIN0050527 2121 2121 Processed 01/01/2024 8995621945 MS PIARO DEVI ()
SubTotal 2121 2121
20 ANANDPUR SAHIB PB-08-001-144-002/80
(CHAK) 		2608001000NRG24111220230150241 11/12/2023 Dharam Singh 2608001WL009595 Dharam Singh 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8995621959 DHARAM SINGH SO PARKASH RAM ()
21 ANANDPUR SAHIB PB-08-001-155-001/101
(JHINJARI LOWER) 		2608001000NRG24111220230150304 11/12/2023 Jamna Devi 2608001WL009601 Jamna Devi 00462 UCBA0002929 1818 1818 Processed 01/01/2024 8995621953 JAMNA DEVI WO DARSHAN KUMAR ()
22 ANANDPUR SAHIB PB-08-001-155-001/102
(JHINJARI LOWER) 		2608001000NRG24111220230150305 11/12/2023 Neeraj Kumari 2608001WL009601 Neeraj Kumari 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8995621952 NEERAJ KUMARI ()
23 ANANDPUR SAHIB PB-08-001-155-001/104
(JHINJARI LOWER) 		2608001000NRG24111220230150307 11/12/2023 Piara Singh 2608001WL009601 Piara Singh 00462 UCBA0002929 2121 2121 Processed 01/01/2024 8995621972 PIARA SINGH SO KARTAR CHAND ()
24 ANANDPUR SAHIB PB-08-001-155-001/107
(JHINJARI LOWER) 		2608001000NRG24111220230150310 11/12/2023 Bholi Devi 2608001WL009601 Bholi Devi 00462 UCBA0002929 606 606 Processed 01/01/2024 8995621955 BHOLI DEVI CO SHAM SUNDER ()
25 ANANDPUR SAHIB PB-08-001-155-001/114
(JHINJARI LOWER) 		2608001000NRG24111220230150317 11/12/2023 Darshna Devi 2608001WL009601 Darshna Devi 00462 UCBA0002929 1818 1818 Processed 01/01/2024 8995621958 DARSHANA DEVI WO BALBIR SINGH ()
26 ANANDPUR SAHIB PB-08-001-155-001/115
(JHINJARI LOWER) 		2608001000NRG24111220230150318 11/12/2023 Bhola Devi 2608001WL009601 Bhola Devi 00462 UCBA0002929 2121 2121 Processed 01/01/2024 8995621956 BHOLA DEVI WO TARA CHAND ()
27 ANANDPUR SAHIB PB-08-001-155-001/117
(JHINJARI LOWER) 		2608001000NRG24111220230150319 11/12/2023 Jamna Devi 2608001WL009601 Jamna Devi 00462 UCBA0002929 2121 2121 Processed 01/01/2024 8995621957 JAMNA DEVI WO SARVAN SINGH ()
28 ANANDPUR SAHIB PB-08-001-155-001/122
(JHINJARI LOWER) 		2608001000NRG24111220230150323 11/12/2023 Ram Kli 2608001WL009601 Ram Kli 00462 UCBA0002929 2121 2121 Processed 01/01/2024 8995621946 RAM KLI WO SHADI LAL ()
29 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24111220230150324 11/12/2023 SARABJEET KAUR 2608001WL009601 SARABJEET KAUR 00462 UCBA0002929 303 303 Processed 01/01/2024 8995621949 SARABJIT KAUR WO GURNAM SINGH ()
30 ANANDPUR SAHIB PB-08-001-155-001/87
(JHINJARI LOWER) 		2608001000NRG24111220230150327 11/12/2023 BHAGWANTI 2608001WL009601 BHAGWANTI 00462 UCBA0002929 606 606 Processed 01/01/2024 8995621950 BHAGWATI WO RAJ KUMAR ()
31 ANANDPUR SAHIB PB-08-001-155-001/91
(JHINJARI LOWER) 		2608001000NRG24111220230150328 11/12/2023 Kusam Lata 2608001WL009601 Kusam Lata 00462 UCBA0002929 1515 1515 Processed 01/01/2024 8995621951 KUSAM LATA ()
32 ANANDPUR SAHIB PB-08-001-155-001/92
(JHINJARI LOWER) 		2608001000NRG24111220230150329 11/12/2023 Naresh Kumari 2608001WL009601 Naresh Kumari 00462 UCBA0002929 303 303 Processed 01/01/2024 8995621954 NARESH KUMARI WO VIJAY KUMAR ()
SubTotal 17877 17877
Total 45753 45753

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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_111223FTO_75555 Canara Bank CNRB0002102 KIRATPUR SAHIB 909
2 ANANDPUR SAHIB PB2608001_111223FTO_75555 HDFC HDFC0001427 ANANDPUR SAHIB 1818
3 ANANDPUR SAHIB PB2608001_111223FTO_75555 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5454
4 ANANDPUR SAHIB PB2608001_111223FTO_75555 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4242
5 ANANDPUR SAHIB PB2608001_111223FTO_75555 State Bank of India SBIN0011977 ANANDPUR SAHIB 13332
6 ANANDPUR SAHIB PB2608001_111223FTO_75555 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
7 ANANDPUR SAHIB PB2608001_111223FTO_75555 UCO Bank UCBA0002929 ANANDPUR SAHIB 17877

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