Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:36 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280623FTO_27402
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-08-001-155-001/29
(JHINJARI LOWER) 		2608001000NRG24280620230026538 28/06/2023 BEBI 2608001WL001930 BEBI 00176 IDIB000A629 303 303 Processed 14/07/2023 3436256671 BEBI ()
2 ANANDPUR SAHIB PB-08-001-155-001/43
(JHINJARI LOWER) 		2608001000NRG24280620230026543 28/06/2023 AmriK Kaur 2608001WL001930 AmriK Kaur 00176 IDIB000A629 2727 2727 Processed 14/07/2023 3436256672 AmriK Kaur ()
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG24280620230025933 28/06/2023 USHA DEVI 2608001WL001905 USHA DEVI 00349 PSIB0000213 3030 3030 Processed 14/07/2023 3436256676 USHA DEVI ()
4 ANANDPUR SAHIB PB-08-001-170-001/4
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG24280620230026923 28/06/2023 SURINDER KAUR 2608001WL001955 SURINDER KAUR 00349 PSIB0000213 303 303 Processed 14/07/2023 3436256675 SURINDER KAUR ()
SubTotal 3333 3333
5 ANANDPUR SAHIB PB-08-001-057-001/73
(BIKAPUR UPPER) 		2608001000NRG24280620230026593 28/06/2023 DIMPLE DEVI 2608001WL001933 DIMPLE DEVI 00349 PSIB0000664 2424 2424 Processed 14/07/2023 3436256677 DIMPLE DEVI ()
6 ANANDPUR SAHIB PB-08-001-057-001/75
(BIKAPUR UPPER) 		2608001000NRG24280620230026595 28/06/2023 SUNITA DEVI 2608001WL001933 SUNITA DEVI 00349 PSIB0000664 2727 2727 Processed 14/07/2023 3436256678 SUNITA DEVI ()
SubTotal 5151 5151
7 ANANDPUR SAHIB PB-08-001-145-001/202
(LODHIPUR) 		2608001000NRG24280620230026914 28/06/2023 SUNITA DEVI 2608001WL001955 SUNITA DEVI 00354 PUNB0087910 606 606 Processed 14/07/2023 3436256679 SUNITA DEVI ()
SubTotal 606 606
8 ANANDPUR SAHIB PB-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24280620230025941 28/06/2023 KARNAILO 2608001WL001905 KARNAILO 00354 PUNB0097300 3030 3030 Processed 14/07/2023 3436256680 KARNAILO ()
SubTotal 3030 3030
9 ANANDPUR SAHIB PB-08-001-145-001/203
(LODHIPUR) 		2608001000NRG24280620230026915 28/06/2023 SANDHYA 2608001WL001955 SANDHYA 00415 SBIN0011977 606 606 Processed 14/07/2023 3436256681 MRS SANDHYA ()
10 ANANDPUR SAHIB PB-08-001-155-001/41
(JHINJARI LOWER) 		2608001000NRG24280620230026542 28/06/2023 Chamo Devi 2608001WL001930 Chamo Devi 00415 SBIN0011977 2727 2727 Processed 14/07/2023 3436256682 MRS CHARNO DEVI ()
SubTotal 3333 3333
11 ANANDPUR SAHIB PB-08-001-155-001/17
(JHINJARI LOWER) 		2608001000NRG24280620230026531 28/06/2023 RAKESH KUMARI 2608001WL001930 RAKESH KUMARI 00415 SBIN0050080 2727 2727 Processed 14/07/2023 3436256683 RAKESH KUMARI ()
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24280620230025948 28/06/2023 GURDEV SINGH 2608001WL001905 GURDEV SINGH 00415 SBIN0050527 3030 3030 Processed 14/07/2023 3436256685 MR SANTOKH SINGH ()
13 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG24280620230025958 28/06/2023 SUKHDEV SINGH 2608001WL001905 SUKHDEV SINGH 00415 SBIN0050527 2727 2727 Processed 14/07/2023 3436256684 MR SUKDEV SINGH ()
SubTotal 5757 5757
14 ANANDPUR SAHIB PB-08-001-087-001/72
(PATTI) 		2608001000NRG24280620230025971 28/06/2023 SURJEET KAUR 2608001WL001906 SURJEET KAUR 00462 UCBA0000593 1212 1212 Processed 14/07/2023 3436256704 SARWAN KUMAR & SURJITO ()
SubTotal 1212 1212
15 ANANDPUR SAHIB PB-08-001-009-001/10
(PATTI DARGHAI) 		2608001000NRG24280620230026502 28/06/2023 CHANCHLA DEVI 2608001WL001929 CHANCHLA DEVI 00462 UCBA0001101 909 909 Processed 14/07/2023 3436256703 CHAINCHALA DEVI ()
16 ANANDPUR SAHIB PB-08-001-009-001/33
(PATTI DARGHAI) 		2608001000NRG24280620230026509 28/06/2023 MAHINDER KAUR 2608001WL001929 MAHINDER KAUR 00462 UCBA0001101 909 909 Processed 14/07/2023 3436256686 MOHINDER KAUR ()
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-009-001/7
(PATTI DARGHAI) 		2608001000NRG24280620230026519 28/06/2023 SURJIT KAUR 2608001WL001929 SURJIT KAUR 00462 UCBA0001464 909 909 Processed 14/07/2023 3436256688 SURJIT KAUR ()
18 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG24280620230026947 28/06/2023 SONIYA 2608001WL001956 SONIYA 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3436256689 SONIYA ()
19 ANANDPUR SAHIB PB-08-001-013-001/58
(BHANAM) 		2608001000NRG24280620230026953 28/06/2023 KULDEEP KAUR 2608001WL001956 KULDEEP KAUR 00462 UCBA0001464 1818 1818 Processed 14/07/2023 3436256687 KULDEEP KAUR ()
SubTotal 4545 4545
20 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24280620230025926 28/06/2023 BHAGO DEVI 2608001WL001905 BHAGO DEVI 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3436256700 BHAGO DEVI WO SOHAN SINGH ()
21 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24280620230025928 28/06/2023 RANI DEVI 2608001WL001905 RANI DEVI 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3436256694 RANI DEVI WO JARNAIL SINGH ()
22 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24280620230025929 28/06/2023 PINKY 2608001WL001905 PINKY 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3436256697 PINKY WO BALDEV ()
23 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG24280620230025945 28/06/2023 SEEMA DEVI 2608001WL001905 SEEMA DEVI 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3436256693 SEEMA DEVI WO SWARAN SINGH ()
24 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24280620230025949 28/06/2023 MEERA DEVI 2608001WL001905 MEERA DEVI 00462 UCBA0002929 2727 2727 Processed 14/07/2023 3436256695 MEERA DEVI WO HARJAP SINGH ()
25 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG24280620230025953 28/06/2023 ANGREJ KAUR 2608001WL001905 ANGREJ KAUR 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3436256692 ASHU DEVI UG ANGREJ KAUR ()
26 ANANDPUR SAHIB PB-08-001-124-002/109
(MEHANDLI KALAN) 		2608001000NRG24280620230025955 28/06/2023 GANGA DEVI 2608001WL001905 GANGA DEVI 00462 UCBA0002929 2727 2727 Processed 14/07/2023 3436256691 GANGA DEVI WO JEET SINGH ()
27 ANANDPUR SAHIB PB-08-001-126-001/167
(JHINJARI) 		2608001000NRG24280620230026524 28/06/2023 JASWINDER KAUR 2608001WL001930 JASWINDER KAUR 00462 UCBA0002929 2727 2727 Processed 14/07/2023 3436256702 JASWINDER KAUR WO GURMAL SINGH ()
28 ANANDPUR SAHIB PB-08-001-134-001/114
(TARAPUR) 		2608001000NRG24280620230026549 28/06/2023 BALJEET KAUR 2608001WL001931 BALJEET KAUR 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3436256690 BALJEET KAUR WO KULDEEP CHAND ()
29 ANANDPUR SAHIB PB-08-001-145-001/212
(LODHIPUR) 		2608001000NRG24280620230026905 28/06/2023 Paramjit Singh 2608001WL001954 Paramjit Singh 00462 UCBA0002929 303 303 Processed 14/07/2023 3436256699 PARAMJIT SINGH SO SARWAN SINGH ()
30 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24280620230026908 28/06/2023 Meena Kumari 2608001WL001954 Meena Kumari 00462 UCBA0002929 303 303 Processed 14/07/2023 3436256698 MEENA KUMARI WO JASPAL SINGH ()
31 ANANDPUR SAHIB PB-08-001-155-001/16
(JHINJARI LOWER) 		2608001000NRG24280620230026530 28/06/2023 SAWITRI DEVI 2608001WL001930 SAWITRI DEVI 00462 UCBA0002929 2424 2424 Processed 14/07/2023 3436256701 SAWITRI DEVI WO INDER RAM ()
32 ANANDPUR SAHIB PB-08-001-155-001/22
(JHINJARI LOWER) 		2608001000NRG24280620230026534 28/06/2023 SARABJEET KAUR 2608001WL001930 SARABJEET KAUR 00462 UCBA0002929 303 303 Processed 14/07/2023 3436256696 SARABJIT KAUR WO GURNAM SINGH ()
SubTotal 29088 29088
33 ANANDPUR SAHIB PB-08-001-013-001/176
(BHANAM) 		2608001000NRG24280620230026938 28/06/2023 RAJVINDER SINGH 2608001WL001956 RAJVINDER SINGH 00691 IPOS0000001 909 909 Processed 14/07/2023 3436256674 RAJVINDER SINGH ()
34 ANANDPUR SAHIB PB-08-001-013-001/227
(BHANAM) 		2608001000NRG24280620230026946 28/06/2023 KIRNA 2608001WL001956 KIRNA 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3436256673 KIRNA ()
SubTotal 2727 2727
Total 66357 66357

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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_280623FTO_27402 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
2 ANANDPUR SAHIB PB2608001_280623FTO_27402 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
3 ANANDPUR SAHIB PB2608001_280623FTO_27402 Punjab & Sind Bank PSIB0000664 GANGUWAL 5151
4 ANANDPUR SAHIB PB2608001_280623FTO_27402 Punjab National Bank PUNB0087910 Anandpur Sahib 606
5 ANANDPUR SAHIB PB2608001_280623FTO_27402 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_280623FTO_27402 State Bank of India SBIN0011977 ANANDPUR SAHIB 3333
7 ANANDPUR SAHIB PB2608001_280623FTO_27402 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
8 ANANDPUR SAHIB PB2608001_280623FTO_27402 State Bank of India SBIN0050527 KIRATPUR SAHIB 5757
9 ANANDPUR SAHIB PB2608001_280623FTO_27402 UCO Bank UCBA0000593 NANGAL 1212
10 ANANDPUR SAHIB PB2608001_280623FTO_27402 UCO Bank UCBA0001101 AJAULI 1818
11 ANANDPUR SAHIB PB2608001_280623FTO_27402 UCO Bank UCBA0001464 BHALLAN 4545
12 ANANDPUR SAHIB PB2608001_280623FTO_27402 UCO Bank UCBA0002929 ANANDPUR SAHIB 29088
13 ANANDPUR SAHIB PB2608001_280623FTO_27402 India Post Payments Bank IPOS0000001 ROPAR 2727

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