Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270923FTO_56252
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-08-001-077-001/264
(AJOULI) 		2608001000NRG24270920230106203 27/09/2023 RAJ KUMARI 2608001WL006474 RAJ KUMARI 00045 BARB0NANROO 909 909 Processed 11/11/2023 7375321733 RAJ KUMARI ()
2 ANANDPUR SAHIB PB-08-001-077-001/313
(AJOULI) 		2608001000NRG24270920230106220 27/09/2023 Ratno Devi 2608001WL006474 Ratno Devi 00045 BARB0NANROO 2121 2121 Processed 11/11/2023 7375321734 Ratno Devi ()
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-101-002/139
(MASSEWAL) 		2608001000NRG24270920230106117 27/09/2023 SUNITA DEVI 2608001WL006472 SUNITA DEVI 00152 HDFC0003298 2121 2121 Processed 11/11/2023 7375321735 SUNITA DEVI ()
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG24270920230106123 27/09/2023 AMRIK 2608001WL006473 AMRIK 00176 IDIB000A629 3030 3030 Processed 11/11/2023 7375321737 AMRIK ()
5 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24270920230106125 27/09/2023 GURDEI 2608001WL006473 GURDEI 00176 IDIB000A629 3030 3030 Processed 11/11/2023 7375321738 GURDEI ()
6 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24270920230106129 27/09/2023 SUMNA DEVI 2608001WL006473 SUMNA DEVI 00176 IDIB000A629 3030 3030 Processed 11/11/2023 7375321736 SUMNA DEVI ()
7 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24270920230106151 27/09/2023 Jogindro Devi 2608001WL006473 Jogindro Devi 00176 IDIB000A629 2727 2727 Processed 11/11/2023 7375321741 Jogindro Devi ()
SubTotal 11817 11817
8 ANANDPUR SAHIB PB-08-001-068-001/47
(BEHLU) 		2608001000NRG24270920230106276 27/09/2023 ISHER SINGH 2608001WL006477 ISHER SINGH 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7375321744 ISHER SINGH ()
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-065-001/39
(MANGEWAL) 		2608001000NRG24270920230106251 27/09/2023 VIDYA DEVI 2608001WL006476 VIDYA DEVI 00349 PSIB0000664 1818 1818 Processed 11/11/2023 7375321739 VIDYA DEVI ()
10 ANANDPUR SAHIB PB-08-001-065-001/83
(MANGEWAL) 		2608001000NRG24270920230106266 27/09/2023 Nisha Devi 2608001WL006476 Nisha Devi 00349 PSIB0000664 2424 2424 Processed 11/11/2023 7375321742 NISHA DEVI ()
11 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24270920230106269 27/09/2023 Jasvir Kaur 2608001WL006476 Jasvir Kaur 00349 PSIB0000664 2424 2424 Processed 11/11/2023 7375321743 JASVIR KAUR ()
SubTotal 6666 6666
12 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24270920230106292 27/09/2023 SAROJ 2608001WL006478 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375321748 SAROJ ()
13 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24270920230106294 27/09/2023 Channo Devi 2608001WL006478 Channo Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375321756 Channo Devi ()
14 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24270920230106304 27/09/2023 Asha Devi 2608001WL006478 Asha Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375321754 Asha Devi ()
SubTotal 4848 4848
15 ANANDPUR SAHIB PB-08-001-068-001/88
(BEHLU) 		2608001000NRG24270920230106285 27/09/2023 Narinder Kaur 2608001WL006477 Narinder Kaur 00354 PUNB0078900 2121 2121 Processed 11/11/2023 7375321740 Narinder Kaur ()
SubTotal 2121 2121
16 ANANDPUR SAHIB PB-08-001-132-001/84
(RAMPUR) 		2608001000NRG24270920230106075 27/09/2023 MANJEET KAUR 2608001WL006470 MANJEET KAUR 00354 PUNB0087910 1515 1515 Processed 11/11/2023 7375321749 MANJEET KAUR ()
SubTotal 1515 1515
17 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24270920230106144 27/09/2023 Darshan Singh 2608001WL006473 Darshan Singh 00354 PUNB0097300 303 303 Processed 11/11/2023 7375321753 Darshan Singh ()
18 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG24270920230106149 27/09/2023 URMILA DEVI 2608001WL006473 URMILA DEVI 00354 PUNB0097300 2727 2727 Processed 11/11/2023 7375321752 URMILA DEVI ()
19 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24270920230106267 27/09/2023 Bhadur Singh 2608001WL006476 Bhadur Singh 00354 PUNB0097300 606 606 Processed 11/11/2023 7375321757 Bhadur Singh ()
20 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG24270920230106268 27/09/2023 Sonu Devi 2608001WL006476 Sonu Devi 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7375321755 Sonu Devi ()
SubTotal 5454 5454
21 ANANDPUR SAHIB PB-08-001-059-001/49
(GAMBHIRPUR LOWER) 		2608001000NRG24270920230106247 27/09/2023 Kamal Dev 2608001WL006475 Kamal Dev 00354 PUNB0284300 2727 2727 Processed 11/11/2023 7375321758 Kamal Dev ()
SubTotal 2727 2727
22 ANANDPUR SAHIB PB-08-001-053-001/90
(MAJARA) 		2608001000NRG24270920230106152 27/09/2023 Vishali Joshi 2608001WL006473 Vishali Joshi 00415 SBIN0050080 909 909 Processed 11/11/2023 7375321760 MRS VISHALI JOSHI ()
23 ANANDPUR SAHIB PB-08-001-132-002/86
(RAMPUR) 		2608001000NRG24270920230106088 27/09/2023 Monika 2608001WL006470 Monika 00415 SBIN0050080 2727 2727 Processed 11/11/2023 7375321759 MISS MONIKA DEVI ()
SubTotal 3636 3636
24 ANANDPUR SAHIB PB-08-001-101-001/129
(MASSEWAL) 		2608001000NRG24270920230106112 27/09/2023 RACHANA DEVI 2608001WL006472 RACHANA DEVI 00415 SBIN0050527 2424 2424 Processed 11/11/2023 7375321746 MR RACHNA RANI DSSO ROPAR ()
SubTotal 2424 2424
25 ANANDPUR SAHIB PB-08-001-113-001/3
(PAHARPUR) 		2608001000NRG24270920230106099 27/09/2023 GURMEET KAUR 2608001WL006471 GURMEET KAUR 00415 SBIN0050543 3030 3030 Processed 11/11/2023 7375321747 MRS GURMEET KAUR ()
SubTotal 3030 3030
26 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER) 		2608001000NRG24270920230106243 27/09/2023 SURINDER SINGH 2608001WL006475 SURINDER SINGH 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375321745 MR SURINDER SINGH ()
27 ANANDPUR SAHIB PB-08-001-065-001/77
(MANGEWAL) 		2608001000NRG24270920230106264 27/09/2023 Nirver Singh 2608001WL006476 Nirver Singh 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375321750 MR NIRVAIR SINGH ()
28 ANANDPUR SAHIB PB-08-001-068-001/59
(BEHLU) 		2608001000NRG24270920230106278 27/09/2023 SAWARNI DEVI 2608001WL006477 SAWARNI DEVI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375321766 MRS SAWRNI DEVI ()
29 ANANDPUR SAHIB PB-08-001-068-001/89
(BEHLU) 		2608001000NRG24270920230106286 27/09/2023 Kirna Devi 2608001WL006477 Kirna Devi 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375321751 MISS KIRNA DEVI ()
SubTotal 9090 9090
30 ANANDPUR SAHIB PB-08-001-077-001/116
(AJOULI) 		2608001000NRG24270920230106161 27/09/2023 GURMEET CHAND 2608001WL006474 GURMEET CHAND 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7375321777 GURMIT CHAND ()
31 ANANDPUR SAHIB PB-08-001-077-001/17
(AJOULI) 		2608001000NRG24270920230106168 27/09/2023 LAJYA DEVI 2608001WL006474 LAJYA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321768 LAJYA DEVI ()
32 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI) 		2608001000NRG24270920230106175 27/09/2023 PYAJO DEVI 2608001WL006474 PYAJO DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321762 PIAJO DEVI WO KAMLESH KUMAR ()
33 ANANDPUR SAHIB PB-08-001-077-001/2
(AJOULI) 		2608001000NRG24270920230106182 27/09/2023 MINDOO DEVI 2608001WL006474 MINDOO DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321761 MINDO ()
34 ANANDPUR SAHIB PB-08-001-077-001/232
(AJOULI) 		2608001000NRG24270920230106190 27/09/2023 Darshan Singh 2608001WL006474 Darshan Singh 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321775 DARSHAN SINGH ()
35 ANANDPUR SAHIB PB-08-001-077-001/247
(AJOULI) 		2608001000NRG24270920230106193 27/09/2023 RANI DEVI 2608001WL006474 RANI DEVI 00462 UCBA0001101 1212 1212 Processed 11/11/2023 7375321767 RANI DEVI ()
36 ANANDPUR SAHIB PB-08-001-077-001/252
(AJOULI) 		2608001000NRG24270920230106196 27/09/2023 JAGDISH 2608001WL006474 JAGDISH 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321770 JAGDISH RAM ()
37 ANANDPUR SAHIB PB-08-001-077-001/260
(AJOULI) 		2608001000NRG24270920230106199 27/09/2023 SHIV KUMARI 2608001WL006474 SHIV KUMARI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321769 BEENA KUMARI ()
38 ANANDPUR SAHIB PB-08-001-077-001/298
(AJOULI) 		2608001000NRG24270920230106212 27/09/2023 KANTA DEVI 2608001WL006474 KANTA DEVI 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321771 KANTA DEVI ()
39 ANANDPUR SAHIB PB-08-001-077-001/68
(AJOULI) 		2608001000NRG24270920230106233 27/09/2023 NEELAM KUMAR 2608001WL006474 NEELAM KUMAR 00462 UCBA0001101 2121 2121 Processed 11/11/2023 7375321776 NEELAM KUMAR ()
SubTotal 19998 19998
40 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24270920230106300 27/09/2023 Kesar Singh 2608001WL006478 Kesar Singh 00462 UCBA0001316 909 909 Processed 11/11/2023 7375321774 KESAR SINGH ()
41 ANANDPUR SAHIB PB-08-001-005-001/37
(SWARA) 		2608001000NRG24270920230106301 27/09/2023 Simran Kaur 2608001WL006478 Simran Kaur 00462 UCBA0001316 1212 1212 Processed 11/11/2023 7375321773 SIMRAN KAUR UG SONIA ()
SubTotal 2121 2121
42 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24270920230106293 27/09/2023 REKHA 2608001WL006478 REKHA 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7375321765 REKHA DEVI ()
SubTotal 1212 1212
43 ANANDPUR SAHIB PB-08-001-113-001/169
(PAHARPUR) 		2608001000NRG24270920230106094 27/09/2023 KASHMIR KAUR 2608001WL006471 KASHMIR KAUR 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375321772 KASHMIR KAUR WO PAWAN KUMAR ()
44 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG24270920230106095 27/09/2023 ASHA DEVI 2608001WL006471 ASHA DEVI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375321763 ASHA RANI WO BHAG CHAND ()
45 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR) 		2608001000NRG24270920230106098 27/09/2023 SUKTLA DEVI 2608001WL006471 SUKTLA DEVI 00462 UCBA0002929 3030 3030 Processed 11/11/2023 7375321764 SUKTLA DEVI WO MAHINDER SINGH ()
SubTotal 9090 9090
Total 93021 93021

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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_270923FTO_56252 Bank of Baroda BARB0NANROO NANGAL 3030
2 ANANDPUR SAHIB PB2608001_270923FTO_56252 HDFC HDFC0003298 Kiratpur Sahib 2121
3 ANANDPUR SAHIB PB2608001_270923FTO_56252 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 11817
4 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2121
5 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab & Sind Bank PSIB0000664 GANGUWAL 6666
6 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
7 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab National Bank PUNB0078900 MALLAH 2121
8 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
9 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5454
10 ANANDPUR SAHIB PB2608001_270923FTO_56252 Punjab National Bank PUNB0284300 DABATMATARI 2727
11 ANANDPUR SAHIB PB2608001_270923FTO_56252 State Bank of India SBIN0050080 ANANDPUR SAHIB 3636
12 ANANDPUR SAHIB PB2608001_270923FTO_56252 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424
13 ANANDPUR SAHIB PB2608001_270923FTO_56252 State Bank of India SBIN0050543 BEHAL 3030
14 ANANDPUR SAHIB PB2608001_270923FTO_56252 State Bank of India SBIN0050555 DHER 9090
15 ANANDPUR SAHIB PB2608001_270923FTO_56252 UCO Bank UCBA0001101 AJAULI 19998
16 ANANDPUR SAHIB PB2608001_270923FTO_56252 UCO Bank UCBA0001316 DUMEWAL 2121
17 ANANDPUR SAHIB PB2608001_270923FTO_56252 UCO Bank UCBA0001464 BHALLAN 1212
18 ANANDPUR SAHIB PB2608001_270923FTO_56252 UCO Bank UCBA0002929 ANANDPUR SAHIB 9090

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