Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300623FTO_27868
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-08-001-020-001/73
(BHATTON) 		2608001000NRG24300620230027790 30/06/2023 Seema Devi 2608001WL002009 Seema Devi 00354 PUNB0085510 1212 1212 Processed 14/07/2023 3439505508 Seema Devi ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-020-001/92
(BHATTON) 		2608001000NRG24300620230027799 30/06/2023 BALWINDER KUMARI 2608001WL002009 BALWINDER KUMARI 00354 PUNB0087910 303 303 Processed 14/07/2023 3439505479 BALWINDER KUMARI ()
3 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24300620230027801 30/06/2023 SUKHPAL SINGH 2608001WL002010 SUKHPAL SINGH 00354 PUNB0087910 2424 2424 Processed 14/07/2023 3439505507 SUKHPAL SINGH ()
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR) 		2608001000NRG24300620230027742 30/06/2023 SOMA DEVI 2608001WL002007 SOMA DEVI 00354 PUNB0097300 1818 1818 Processed 14/07/2023 3439505506 SOMA DEVI ()
5 ANANDPUR SAHIB PB-08-001-095-001/210
(AGAMPUR) 		2608001000NRG24300620230027749 30/06/2023 ASHA RANI 2608001WL002007 ASHA RANI 00354 PUNB0097300 2121 2121 Processed 14/07/2023 3439505480 ASHA RANI ()
SubTotal 3939 3939
6 ANANDPUR SAHIB PB-08-001-020-001/81
(BHATTON) 		2608001000NRG24300620230027794 30/06/2023 Darshan Kaur 2608001WL002009 Darshan Kaur 00415 SBIN0000689 909 909 Processed 14/07/2023 3439505481 MRS DARSHAN KAUR ()
SubTotal 909 909
7 ANANDPUR SAHIB PB-08-001-122-001/81
(BADDAL UPPER) 		2608001000NRG24300620230027805 30/06/2023 RAM PIARI 2608001WL002010 RAM PIARI 00415 SBIN0050080 2121 2121 Processed 14/07/2023 3439505505 MRS RAM PIARI ()
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24300620230027651 30/06/2023 RAM RATAN 2608001WL001996 RAM RATAN 00415 SBIN0050555 303 303 Processed 14/07/2023 3439505503 MR RAM RATTAN ()
9 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24300620230027654 30/06/2023 PARAMJEET KAUR 2608001WL001996 PARAMJEET KAUR 00415 SBIN0050555 303 303 Processed 14/07/2023 3439505486 MR PARAMJIT KAUR ()
10 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24300620230027657 30/06/2023 KAMALJEET KAUR 2608001WL001996 KAMALJEET KAUR 00415 SBIN0050555 303 303 Processed 14/07/2023 3439505482 MRS KAMALJEET KAUR ()
11 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24300620230027669 30/06/2023 ASHA DEVI 2608001WL001996 ASHA DEVI 00415 SBIN0050555 303 303 Processed 14/07/2023 3439505484 MRS ASHA DEVI ()
12 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24300620230027671 30/06/2023 JASWINDER SINGH 2608001WL001996 JASWINDER SINGH 00415 SBIN0050555 303 303 Processed 14/07/2023 3439505487 MR JASWINDER SINGH ()
13 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG24300620230027922 30/06/2023 SARABJEET KAUR 2608001WL002019 SARABJEET KAUR 00415 SBIN0050555 909 909 Processed 14/07/2023 3439505488 MRS SARABJIT KAUR ()
14 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24300620230027929 30/06/2023 SEEMA DEVI 2608001WL002019 SEEMA DEVI 00415 SBIN0050555 909 909 Processed 14/07/2023 3439505485 MISS SEEMA DEVI ()
15 ANANDPUR SAHIB PB-08-001-079-001/97
(DABKHERA UPPER) 		2608001000NRG24300620230027590 30/06/2023 JASVIR KAUR 2608001WL001993 JASVIR KAUR 00415 SBIN0050555 909 909 Processed 14/07/2023 3439505502 MRS JASVIR KAUR ()
16 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG24300620230027933 30/06/2023 RAJ KUMARI 2608001WL002019 RAJ KUMARI 00415 SBIN0050555 606 606 Processed 14/07/2023 3439505504 MRS RAJ KUMARI ()
17 ANANDPUR SAHIB PB-08-001-163-001/36
(KHAMERA LOWER) 		2608001000NRG24300620230027937 30/06/2023 Sarabjeet Kaur 2608001WL002019 Sarabjeet Kaur 00415 SBIN0050555 1212 1212 Processed 14/07/2023 3439505483 MRS SARABJEET KAUR ()
SubTotal 6060 6060
18 ANANDPUR SAHIB PB-08-001-079-001/102
(DABKHERA UPPER) 		2608001000NRG24300620230027521 30/06/2023 Sarabjeet kaur 2608001WL001993 Sarabjeet kaur 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505494 HARJAP SINGH ()
19 ANANDPUR SAHIB PB-08-001-079-001/102
(DABKHERA UPPER) 		2608001000NRG24300620230027520 30/06/2023 Sarabjeet kaur 2608001WL001993 Sarabjeet kaur 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505493 HARJAP SINGH ()
20 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24300620230027545 30/06/2023 MADAN LAL 2608001WL001993 MADAN LAL 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505489 MADAN LAL ()
21 ANANDPUR SAHIB PB-08-001-079-001/39
(DABKHERA UPPER) 		2608001000NRG24300620230027544 30/06/2023 MADAN LAL 2608001WL001993 MADAN LAL 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505490 MADAN LAL ()
22 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER) 		2608001000NRG24300620230027547 30/06/2023 PUSHPA DEVI 2608001WL001993 PUSHPA DEVI 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505492 PUSHPA KAUR ()
23 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER) 		2608001000NRG24300620230027546 30/06/2023 PUSHPA DEVI 2608001WL001993 PUSHPA DEVI 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505491 PUSHPA KAUR ()
24 ANANDPUR SAHIB PB-08-001-079-001/73
(DABKHERA UPPER) 		2608001000NRG24300620230027570 30/06/2023 RAJ KUMARI 2608001WL001993 RAJ KUMARI 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505501 RAJ KUMARI ()
25 ANANDPUR SAHIB PB-08-001-079-001/73
(DABKHERA UPPER) 		2608001000NRG24300620230027569 30/06/2023 RAJ KUMARI 2608001WL001993 RAJ KUMARI 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505500 RAJ KUMARI ()
26 ANANDPUR SAHIB PB-08-001-079-001/87
(DABKHERA UPPER) 		2608001000NRG24300620230027581 30/06/2023 JASWINDER KAUR 2608001WL001993 JASWINDER KAUR 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505499 JASWINDER KAUR ()
27 ANANDPUR SAHIB PB-08-001-079-001/91
(DABKHERA UPPER) 		2608001000NRG24300620230027586 30/06/2023 MAHINDER KAUR 2608001WL001993 MAHINDER KAUR 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505495 MOHINDER KAUR W/O OM PARKESH ()
28 ANANDPUR SAHIB PB-08-001-079-001/91
(DABKHERA UPPER) 		2608001000NRG24300620230027585 30/06/2023 MAHINDER KAUR 2608001WL001993 MAHINDER KAUR 00462 UCBA0001101 909 909 Processed 14/07/2023 3439505496 MOHINDER KAUR W/O OM PARKESH ()
SubTotal 9999 9999
29 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA) 		2608001000NRG24300620230027500 30/06/2023 GULZARO DEVI 2608001WL001992 GULZARO DEVI 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3439505498 GUJARO DEVI WO SIKANDER SINGH ()
30 ANANDPUR SAHIB PB-08-001-096-001/38
(GARA) 		2608001000NRG24300620230027502 30/06/2023 BHAGWATI 2608001WL001992 BHAGWATI 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3439505497 BHAGWATI DEVI WO BAKSHISH SINGH ()
SubTotal 6060 6060
Total 33027 33027

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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_300623FTO_27868 Punjab National Bank PUNB0085510 Nangal Township 1212
2 ANANDPUR SAHIB PB2608001_300623FTO_27868 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
3 ANANDPUR SAHIB PB2608001_300623FTO_27868 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3939
4 ANANDPUR SAHIB PB2608001_300623FTO_27868 State Bank of India SBIN0000689 NAYA NANGAL 909
5 ANANDPUR SAHIB PB2608001_300623FTO_27868 State Bank of India SBIN0050080 ANANDPUR SAHIB 2121
6 ANANDPUR SAHIB PB2608001_300623FTO_27868 State Bank of India SBIN0050555 DHER 6060
7 ANANDPUR SAHIB PB2608001_300623FTO_27868 UCO Bank UCBA0001101 AJAULI 9999
8 ANANDPUR SAHIB PB2608001_300623FTO_27868 UCO Bank UCBA0002929 ANANDPUR SAHIB 6060

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