Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220923FTO_55037
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-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG24220920230102365 22/09/2023 BALJEET KAUR 2608001WL006251 BALJEET KAUR 00078 CNRB0002102 606 606 Processed 11/11/2023 7375393945 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24220920230102368 22/09/2023 Harbhans Kaur 2608001WL006251 Harbhans Kaur 00078 CNRB0002102 606 606 Processed 11/11/2023 7375393946 Harbhans Kaur ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24220920230102369 22/09/2023 KULDEEP KUMAR 2608001WL006251 KULDEEP KUMAR 00078 CNRB0002102 606 606 Processed 11/11/2023 7375393944 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24220920230102376 22/09/2023 BHAJAN KAUR 2608001WL006251 BHAJAN KAUR 00078 CNRB0002102 606 606 Processed 11/11/2023 7375393942 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24220920230102377 22/09/2023 Mahinder Kaur 2608001WL006251 Mahinder Kaur 00078 CNRB0002102 606 606 Processed 11/11/2023 7375393943 Mahinder Kaur ()
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24220920230102372 22/09/2023 Kuldeep Kaur 2608001WL006251 Kuldeep Kaur 00152 HDFC0003298 606 606 Processed 11/11/2023 7375393947 Kuldeep Kaur ()
SubTotal 606 606
7 ANANDPUR SAHIB PB-08-001-117-001/212
(KOTLA) 		2608001000NRG24220920230102166 22/09/2023 Kuldeep Kumar 2608001WL006238 Kuldeep Kumar 00176 IDIB000A629 2121 2121 Processed 11/11/2023 7375393949 Kuldeep Kumar ()
8 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24220920230102506 22/09/2023 biru begam 2608001WL006259 biru begam 00176 IDIB000A629 909 909 Processed 11/11/2023 7375393948 biru begam ()
SubTotal 3030 3030
9 ANANDPUR SAHIB PB-08-001-117-001/199
(KOTLA) 		2608001000NRG24220920230102158 22/09/2023 Ram kali 2608001WL006238 Ram kali 00349 PSIB0000213 2121 2121 Processed 11/11/2023 7375393950 RAM KALI ()
SubTotal 2121 2121
10 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24220920230102122 22/09/2023 HARJAP KAUR 2608001WL006235 HARJAP KAUR 00349 PSIB0000664 2121 2121 Processed 11/11/2023 7375393952 HARJAP KAUR ()
11 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL) 		2608001000NRG24220920230102644 22/09/2023 MANJEET KAUR 2608001WL006269 MANJEET KAUR 00349 PSIB0000664 1515 1515 Processed 11/11/2023 7375393951 MANJEET KAUR ()
SubTotal 3636 3636
12 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24220920230102513 22/09/2023 REENA DEVI 2608001WL006259 REENA DEVI 00354 PUNB0087910 2121 2121 Processed 11/11/2023 7375393953 REENA DEVI ()
13 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24220920230102516 22/09/2023 Gurpreet Kaur 2608001WL006259 Gurpreet Kaur 00354 PUNB0087910 606 606 Processed 11/11/2023 7375393954 Gurpreet Kaur ()
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-067-001/66
(DHAHE) 		2608001000NRG24220920230102634 22/09/2023 KULWNDER KAUR 2608001WL006268 KULWNDER KAUR 00354 PUNB0284300 1212 1212 Processed 11/11/2023 7375393955 KULWNDER KAUR ()
SubTotal 1212 1212
15 ANANDPUR SAHIB PB-08-001-067-001/90
(DHAHE) 		2608001000NRG24220920230102637 22/09/2023 SUKHVINDER SINGH 2608001WL006268 SUKHVINDER SINGH 00354 PUNB0789900 1212 1212 Processed 11/11/2023 7375393956 SUKHVINDER SINGH ()
SubTotal 1212 1212
16 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24220920230102602 22/09/2023 CHANCHALA DEVI 2608001WL006265 CHANCHALA DEVI 00415 SBIN0050080 2424 2424 Processed 11/11/2023 7375393957 MRS CHANCHLA DEVI ()
SubTotal 2424 2424
17 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24220920230102129 22/09/2023 Luxmi Devi 2608001WL006235 Luxmi Devi 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375393958 MRS LUXMI DEVI ()
18 ANANDPUR SAHIB PB-08-001-067-001/63
(DHAHE) 		2608001000NRG24220920230102632 22/09/2023 KULWINDER KAUR 2608001WL006268 KULWINDER KAUR 00415 SBIN0050555 1212 1212 Processed 11/11/2023 7375393959 MRS KULWINDER KAUR ()
SubTotal 3636 3636
19 ANANDPUR SAHIB PB-08-001-067-001/65
(DHAHE) 		2608001000NRG24220920230102633 22/09/2023 NEELAM KUMARI 2608001WL006268 NEELAM KUMARI 00462 UCBA0001101 909 909 Processed 11/11/2023 7375393960 NEELAM KUMARI ()
20 ANANDPUR SAHIB PB-08-001-142-001/146
(SADHEWAL) 		2608001000NRG24220920230102640 22/09/2023 Santosh Kumari 2608001WL006269 Santosh Kumari 00462 UCBA0001101 1818 1818 Processed 11/11/2023 7375393961 SANTOSH KUMARI ()
SubTotal 2727 2727
21 ANANDPUR SAHIB PB-08-001-117-001/122
(KOTLA) 		2608001000NRG24220920230102144 22/09/2023 PUSHWINDER KAUR 2608001WL006238 PUSHWINDER KAUR 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375393963 PUSHWINDER KAUR WO GURCHARAN SINGH ()
22 ANANDPUR SAHIB PB-08-001-117-001/162
(KOTLA) 		2608001000NRG24220920230102153 22/09/2023 Mandeep Kaur 2608001WL006238 Mandeep Kaur 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375393962 MOHIT KUMAR UG MANDEEP KAUR ()
23 ANANDPUR SAHIB PB-08-001-117-001/170
(KOTLA) 		2608001000NRG24220920230102156 22/09/2023 NISHA RANI 2608001WL006238 NISHA RANI 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7375393964 NISHA RANI WO OM PARKASH ()
SubTotal 6363 6363
Total 32724 32724

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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_220923FTO_55037 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
2 ANANDPUR SAHIB PB2608001_220923FTO_55037 HDFC HDFC0003298 Kiratpur Sahib 606
3 ANANDPUR SAHIB PB2608001_220923FTO_55037 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
4 ANANDPUR SAHIB PB2608001_220923FTO_55037 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2121
5 ANANDPUR SAHIB PB2608001_220923FTO_55037 Punjab & Sind Bank PSIB0000664 GANGUWAL 3636
6 ANANDPUR SAHIB PB2608001_220923FTO_55037 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
7 ANANDPUR SAHIB PB2608001_220923FTO_55037 Punjab National Bank PUNB0284300 DABATMATARI 1212
8 ANANDPUR SAHIB PB2608001_220923FTO_55037 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1212
9 ANANDPUR SAHIB PB2608001_220923FTO_55037 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424
10 ANANDPUR SAHIB PB2608001_220923FTO_55037 State Bank of India SBIN0050555 DHER 3636
11 ANANDPUR SAHIB PB2608001_220923FTO_55037 UCO Bank UCBA0001101 AJAULI 2727
12 ANANDPUR SAHIB PB2608001_220923FTO_55037 UCO Bank UCBA0002929 ANANDPUR SAHIB 6363

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