Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281223FTO_80703
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) 		2608001000NRG24281220230162021 28/12/2023 JAMAL SINGH 2608001WL010444 JAMAL SINGH 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1552668713 JAMAL SINGH ()
2 ANANDPUR SAHIB PB-08-001-101-001/54
(MASSEWAL) 		2608001000NRG24281220230162035 28/12/2023 AMRO 2608001WL010444 AMRO 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1552668748 AMRO ()
3 ANANDPUR SAHIB PB-08-001-101-001/66
(MASSEWAL) 		2608001000NRG24281220230162036 28/12/2023 Kamli Devi 2608001WL010444 Kamli Devi 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1552668747 Kamli Devi ()
4 ANANDPUR SAHIB PB-08-001-101-001/80
(MASSEWAL) 		2608001000NRG24281220230162039 28/12/2023 BIASA DEVI 2608001WL010444 BIASA DEVI 00078 CNRB0002102 3030 3030 Processed 09/03/2024 1552668714 BIASA DEVI ()
SubTotal 12120 12120
5 ANANDPUR SAHIB PB-08-001-123-001/32
(BADDAL LOWER) 		2608001000NRG24281220230162128 28/12/2023 Darshan Kaur 2608001WL010450 Darshan Kaur 00152 HDFC0001427 1515 1515 Processed 09/03/2024 1552668715 Darshan Kaur ()
SubTotal 1515 1515
6 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24281220230162127 28/12/2023 Ranjit kaur 2608001WL010450 Ranjit kaur 00152 HDFC0003298 1212 1212 Processed 09/03/2024 1552668746 Ranjit kaur ()
SubTotal 1212 1212
7 ANANDPUR SAHIB PB-08-001-076-001/9
(THALLU) 		2608001000NRG24281220230162089 28/12/2023 MOHINDER KAUR 2608001WL010447 MOHINDER KAUR 00349 PSIB0000196 1515 1515 Processed 09/03/2024 1552668716 MOHINDER KAUR ()
8 ANANDPUR SAHIB PB-08-001-163-001/39
(KHAMERA LOWER) 		2608001000NRG24281220230162115 28/12/2023 Kanta Devi 2608001WL010449 Kanta Devi 00349 PSIB0000196 606 606 Processed 09/03/2024 1552668745 KANTA DEVI ()
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR) 		2608001000NRG24281220230161984 28/12/2023 PARGASO 2608001WL010442 PARGASO 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552668724 PARGASO ()
10 ANANDPUR SAHIB PB-08-001-032-001/89
(DYAPUR) 		2608001000NRG24281220230161988 28/12/2023 Priyanka Devi 2608001WL010442 Priyanka Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552668742 Priyanka Devi ()
11 ANANDPUR SAHIB PB-08-001-075-001/66
(DONAL) 		2608001000NRG24281220230162144 28/12/2023 Rekha Devi 2608001WL010451 Rekha Devi 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552668725 Rekha Devi ()
12 ANANDPUR SAHIB PB-08-001-076-001/155
(THALLU) 		2608001000NRG24281220230162069 28/12/2023 Paramjeet Kaur 2608001WL010447 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552668741 Paramjeet Kaur ()
SubTotal 9090 9090
13 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24281220230161965 28/12/2023 SUKHPAL SINGH 2608001WL010440 SUKHPAL SINGH 00354 PUNB0087910 2121 2121 Processed 09/03/2024 1552668744 SUKHPAL SINGH ()
SubTotal 2121 2121
14 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24281220230162093 28/12/2023 SOMA DEVI 2608001WL010449 SOMA DEVI 00354 PUNB0097300 606 606 Processed 09/03/2024 1552668722 SOMA DEVI ()
15 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24281220230162102 28/12/2023 ASHA RANI 2608001WL010449 ASHA RANI 00354 PUNB0097300 606 606 Processed 09/03/2024 1552668743 ASHA RANI ()
16 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24281220230162120 28/12/2023 Kuwant Kaur 2608001WL010450 Kuwant Kaur 00354 PUNB0097300 909 909 Processed 09/03/2024 1552668717 Kuwant Kaur ()
17 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24281220230162121 28/12/2023 Jaswinder Kaur 2608001WL010450 Jaswinder Kaur 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1552668718 Jaswinder Kaur ()
18 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24281220230162122 28/12/2023 Narinder Kaur 2608001WL010450 Narinder Kaur 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1552668721 Narinder Kaur ()
19 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24281220230162123 28/12/2023 Narinder Kaur 2608001WL010450 Narinder Kaur 00354 PUNB0097300 606 606 Processed 09/03/2024 1552668719 Narinder Kaur ()
20 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24281220230162125 28/12/2023 MANJIT KAUR 2608001WL010450 MANJIT KAUR 00354 PUNB0097300 606 606 Processed 09/03/2024 1552668720 MANJIT KAUR ()
SubTotal 5757 5757
21 ANANDPUR SAHIB PB-08-001-080-001/117
(JANDLA) 		2608001000NRG24281220230161994 28/12/2023 SEETA DEVI 2608001WL010443 SEETA DEVI 00354 PUNB0789900 3030 3030 Processed 09/03/2024 1552668723 SEETA DEVI ()
SubTotal 3030 3030
22 ANANDPUR SAHIB PB-08-001-101-001/186
(MASSEWAL) 		2608001000NRG24281220230162029 28/12/2023 Seema Devi 2608001WL010444 Seema Devi 00415 SBIN0050527 3030 3030 Processed 09/03/2024 1552668740 MRS SEEMA DEVI ()
SubTotal 3030 3030
23 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG24281220230162112 28/12/2023 SAPNA 2608001WL010449 SAPNA 00415 SBIN0050555 606 606 Processed 09/03/2024 1552668739 MRS SAPNA ()
24 ANANDPUR SAHIB PB-08-001-163-001/42
(KHAMERA LOWER) 		2608001000NRG24281220230162116 28/12/2023 Preeti Devi 2608001WL010449 Preeti Devi 00415 SBIN0050555 606 606 Processed 09/03/2024 1552668726 MRS PREETI DEVI ()
25 ANANDPUR SAHIB PB-08-001-163-001/43
(KHAMERA LOWER) 		2608001000NRG24281220230162117 28/12/2023 Shiv Singh 2608001WL010449 Shiv Singh 00415 SBIN0050555 909 909 Processed 09/03/2024 1552668728 MR SHIV SINGH ()
26 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG24281220230162118 28/12/2023 SANTOSH KUMARI 2608001WL010449 SANTOSH KUMARI 00415 SBIN0050555 1212 1212 Processed 09/03/2024 1552668727 MRS SANTOSH KUMARI ()
SubTotal 3333 3333
27 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24281220230161966 28/12/2023 Jaswinder Kaur 2608001WL010440 Jaswinder Kaur 00462 UCBA0000520 1818 1818 Processed 09/03/2024 1552668738 JASWINDER KAUR WO BALJINDER SINGH ()
SubTotal 1818 1818
28 ANANDPUR SAHIB PB-08-001-080-001/116
(JANDLA) 		2608001000NRG24281220230161992 28/12/2023 SONIA 2608001WL010443 SONIA 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1552668730 KASHMIRI LAL S/O PARKASH CHAND ()
29 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG24281220230161996 28/12/2023 MUKESH KUMARI 2608001WL010443 MUKESH KUMARI 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1552668731 MUKESH KUMARI ()
30 ANANDPUR SAHIB PB-08-001-080-001/123
(JANDLA) 		2608001000NRG24281220230161998 28/12/2023 SHASHI BALA 2608001WL010443 SHASHI BALA 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1552668729 SHASHI BALA ()
31 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24281220230162001 28/12/2023 ANITA RANI 2608001WL010443 ANITA RANI 00462 UCBA0001101 1515 1515 Processed 09/03/2024 1552668732 BIRBAL ()
32 ANANDPUR SAHIB PB-08-001-164-001/3
(JANDLA UPPER) 		2608001000NRG24281220230162015 28/12/2023 NIRMAL KAUR 2608001WL010443 NIRMAL KAUR 00462 UCBA0001101 3030 3030 Processed 09/03/2024 1552668733 NIRMAL KAUR ()
SubTotal 13635 13635
33 ANANDPUR SAHIB PB-08-001-035-001/45
(PLASSI) 		2608001000NRG24281220230162057 28/12/2023 KRISHNA DEVI 2608001WL010446 KRISHNA DEVI 00462 UCBA0001464 606 606 Processed 09/03/2024 1552668737 KRISHNA DEVI ()
SubTotal 606 606
34 ANANDPUR SAHIB PB-08-001-135-001/14
(NANOWAL) 		2608001000NRG24281220230162043 28/12/2023 Bhago Devi 2608001WL010445 Bhago Devi 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1552668735 BHAGO DEVI WO MANGAT RAM ()
35 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG24281220230162044 28/12/2023 MEENA DEVI 2608001WL010445 MEENA DEVI 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1552668736 MEENA DEVI WO SOM NATH ()
36 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG24281220230162053 28/12/2023 JAGERO 2608001WL010445 JAGERO 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1552668734 SIMRAN UG JAGIRO DEVI ()
SubTotal 6363 6363
Total 65751 65751

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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_281223FTO_80703 Canara Bank CNRB0002102 KIRATPUR SAHIB 12120
2 ANANDPUR SAHIB PB2608001_281223FTO_80703 HDFC HDFC0001427 ANANDPUR SAHIB 1515
3 ANANDPUR SAHIB PB2608001_281223FTO_80703 HDFC HDFC0003298 Kiratpur Sahib 1212
4 ANANDPUR SAHIB PB2608001_281223FTO_80703 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
5 ANANDPUR SAHIB PB2608001_281223FTO_80703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
6 ANANDPUR SAHIB PB2608001_281223FTO_80703 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
7 ANANDPUR SAHIB PB2608001_281223FTO_80703 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5757
8 ANANDPUR SAHIB PB2608001_281223FTO_80703 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3030
9 ANANDPUR SAHIB PB2608001_281223FTO_80703 State Bank of India SBIN0050527 KIRATPUR SAHIB 3030
10 ANANDPUR SAHIB PB2608001_281223FTO_80703 State Bank of India SBIN0050555 DHER 3333
11 ANANDPUR SAHIB PB2608001_281223FTO_80703 UCO Bank UCBA0000520 BHARATGARH 1818
12 ANANDPUR SAHIB PB2608001_281223FTO_80703 UCO Bank UCBA0001101 AJAULI 13635
13 ANANDPUR SAHIB PB2608001_281223FTO_80703 UCO Bank UCBA0001464 BHALLAN 606
14 ANANDPUR SAHIB PB2608001_281223FTO_80703 UCO Bank UCBA0002929 ANANDPUR SAHIB 6363

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