Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_091222FTO_89031
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-08-001-072-001/33
(TAPPRIAN) 		2608001000NRG23091220220106832 09/12/2022 JARNAIL KAUR 2608001WL008574 JARNAIL KAUR 00045 BARB0NANROO 2538 2538 Processed 17/12/2022 7288530081 JARNAIL KAUR ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-099-001/81
(MAURA) 		2608001000NRG23091220220106944 09/12/2022 PUSHAPA DEVI 2608001WL008585 PUSHAPA DEVI 00078 CNRB0002102 846 846 Processed 17/12/2022 7288530082 PUSHAPA DEVI ()
3 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR) 		2608001000NRG23091220220106920 09/12/2022 SAWA SINGH 2608001WL008584 SAWA SINGH 00078 CNRB0002102 1974 1974 Processed 17/12/2022 7288530110 SAWA SINGH ()
SubTotal 2820 2820
4 ANANDPUR SAHIB PB-08-001-157-001/37
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23091220220106824 09/12/2022 SUKHDEVI 2608001WL008573 SUKHDEVI 00349 PSIB0000196 2538 2538 Processed 17/12/2022 7288530109 SUKHDEVI ()
SubTotal 2538 2538
5 ANANDPUR SAHIB PB-08-001-113-001/236
(PAHARPUR) 		2608001000NRG23091220220106792 09/12/2022 RAM LAL 2608001WL008571 RAM LAL 00349 PSIB0000213 2820 2820 Processed 17/12/2022 7288530083 RAM LAL ()
6 ANANDPUR SAHIB PB-08-001-113-001/309
(PAHARPUR) 		2608001000NRG23091220220106802 09/12/2022 URMILADEVI 2608001WL008571 URMILADEVI 00349 PSIB0000213 2820 2820 Processed 17/12/2022 7288530108 URMILADEVI ()
SubTotal 5640 5640
7 ANANDPUR SAHIB PB-08-001-072-001/2
(TAPPRIAN) 		2608001000NRG23091220220106831 09/12/2022 TEJO 2608001WL008574 TEJO 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288530104 TEJO ()
8 ANANDPUR SAHIB PB-08-001-072-001/42
(TAPPRIAN) 		2608001000NRG23091220220106835 09/12/2022 POOJA DEVI 2608001WL008574 POOJA DEVI 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288530087 POOJA DEVI ()
SubTotal 5076 5076
9 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG23091220220106806 09/12/2022 DANESH CHANDER 2608001WL008572 DANESH CHANDER 00354 PUNB0097300 2256 2256 Processed 17/12/2022 7288530086 DANESH CHANDER ()
10 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG23091220220106807 09/12/2022 NIRMALA DEVI 2608001WL008572 NIRMALA DEVI 00354 PUNB0097300 2256 2256 Processed 17/12/2022 7288530106 NIRMALA DEVI ()
11 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG23091220220106808 09/12/2022 SHANTI SAROOP 2608001WL008572 SHANTI SAROOP 00354 PUNB0097300 2256 2256 Processed 17/12/2022 7288530085 SHANTI SAROOP ()
12 ANANDPUR SAHIB PB-08-001-146-003/72
(MATAUR) 		2608001000NRG23091220220106810 09/12/2022 MAHESH KUMAR 2608001WL008572 MAHESH KUMAR 00354 PUNB0097300 1692 1692 Processed 17/12/2022 7288530084 MAHESH KUMAR ()
13 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG23091220220106816 09/12/2022 DHARAM PARKASH 2608001WL008572 DHARAM PARKASH 00354 PUNB0097300 2256 2256 Processed 17/12/2022 7288530107 DHARAM PARKASH ()
SubTotal 10716 10716
14 ANANDPUR SAHIB PB-08-001-157-001/56
(NANGAL MAJRA MANGLOOR) 		2608001000NRG23091220220106826 09/12/2022 Meena Devi 2608001WL008573 Meena Devi 00354 PUNB0789900 2538 2538 Processed 17/12/2022 7288530105 Meena Devi ()
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-099-001/72
(MAURA) 		2608001000NRG23091220220106943 09/12/2022 JEETO 2608001WL008585 JEETO 00415 SBIN0050527 1410 1410 Processed 17/12/2022 7288530100 MRS JEETO DEVI ()
16 ANANDPUR SAHIB PB-08-001-099-001/85
(MAURA) 		2608001000NRG23091220220106945 09/12/2022 BAGGO 2608001WL008585 BAGGO 00415 SBIN0050527 1410 1410 Processed 17/12/2022 7288530101 MRS BAGGO ()
17 ANANDPUR SAHIB PB-08-001-102-001/145
(DABUR) 		2608001000NRG23091220220106928 09/12/2022 GULZAR SINGH 2608001WL008584 GULZAR SINGH 00415 SBIN0050527 1974 1974 Processed 17/12/2022 7288530103 MR GULZAR SINGH ()
18 ANANDPUR SAHIB PB-08-001-102-001/146
(DABUR) 		2608001000NRG23091220220106929 09/12/2022 GURPAL SINGH 2608001WL008584 GURPAL SINGH 00415 SBIN0050527 1974 1974 Processed 17/12/2022 7288530102 MR GURPAL SINGH ()
19 ANANDPUR SAHIB PB-08-001-102-001/7
(DABUR) 		2608001000NRG23091220220106931 09/12/2022 AMRIK SINGH 2608001WL008584 AMRIK SINGH 00415 SBIN0050527 1974 1974 Processed 17/12/2022 7288530088 MRS NIRMAL KAUR ()
SubTotal 8742 8742
20 ANANDPUR SAHIB PB-08-001-072-001/15
(TAPPRIAN) 		2608001000NRG23091220220106830 09/12/2022 MOHINDER KAUR 2608001WL008574 MOHINDER KAUR 00462 UCBA0001101 2538 2538 Processed 17/12/2022 7288530089 MOHINDER KAUR ()
SubTotal 2538 2538
21 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR) 		2608001000NRG23091220220106796 09/12/2022 MADAN LAL 2608001WL008571 MADAN LAL 00462 UCBA0002929 2820 2820 Processed 17/12/2022 7288530099 MADAN LAL SO SHIV RAM ()
22 ANANDPUR SAHIB PB-08-001-113-001/288
(PAHARPUR) 		2608001000NRG23091220220106799 09/12/2022 DESO DEVI 2608001WL008571 DESO DEVI 00462 UCBA0002929 2820 2820 Processed 17/12/2022 7288530097 DESO DEVI WO KISHAN CHAND ()
23 ANANDPUR SAHIB PB-08-001-113-001/308
(PAHARPUR) 		2608001000NRG23091220220106801 09/12/2022 BABLY DEVI 2608001WL008571 BABLY DEVI 00462 UCBA0002929 2820 2820 Processed 17/12/2022 7288530098 BABLY DEVI WO JAGAT RAM ()
24 ANANDPUR SAHIB PB-08-001-146-003/71
(MATAUR) 		2608001000NRG23091220220106809 09/12/2022 YOGESH KUMAR 2608001WL008572 YOGESH KUMAR 00462 UCBA0002929 2256 2256 Processed 17/12/2022 7288530095 YOGESH KUMAR SO SHANTI SARUP ()
25 ANANDPUR SAHIB PB-08-001-146-003/72
(MATAUR) 		2608001000NRG23091220220106811 09/12/2022 CHARANJIT SHARMA 2608001WL008572 CHARANJIT SHARMA 00462 UCBA0002929 1410 1410 Processed 17/12/2022 7288530091 CHARANJIT SHARMA SO MAHESH KUMAR ()
26 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG23091220220106813 09/12/2022 RAM KUMAR 2608001WL008572 RAM KUMAR 00462 UCBA0002929 2256 2256 Processed 17/12/2022 7288530094 RAM KUMAR SO GANDU RAM ()
27 ANANDPUR SAHIB PB-08-001-146-003/74
(MATAUR) 		2608001000NRG23091220220106812 09/12/2022 SUNITA DEVI 2608001WL008572 SUNITA DEVI 00462 UCBA0002929 2256 2256 Processed 17/12/2022 7288530096 SUNITA DEVI WO RAM KUMAR ()
28 ANANDPUR SAHIB PB-08-001-146-003/75
(MATAUR) 		2608001000NRG23091220220106814 09/12/2022 RAKESH SHARMA 2608001WL008572 RAKESH SHARMA 00462 UCBA0002929 2256 2256 Processed 17/12/2022 7288530092 RAKESH SHARMA SO RAM SARUP ()
29 ANANDPUR SAHIB PB-08-001-146-003/76
(MATAUR) 		2608001000NRG23091220220106815 09/12/2022 KAMLESH RANI 2608001WL008572 KAMLESH RANI 00462 UCBA0002929 2256 2256 Processed 17/12/2022 7288530090 KAMLESH RANI WO DHARM PARKASH ()
30 ANANDPUR SAHIB PB-08-001-146-003/77
(MATAUR) 		2608001000NRG23091220220106818 09/12/2022 MANGLESH KUMARI 2608001WL008572 MANGLESH KUMARI 00462 UCBA0002929 2256 2256 Processed 17/12/2022 7288530093 MANGLESH KUMARI WO JOG RAJ ()
SubTotal 23406 23406
Total 66552 66552

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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_091222FTO_89031 Bank of Baroda BARB0NANROO NANGAL 2538
2 ANANDPUR SAHIB PB2608001_091222FTO_89031 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
3 ANANDPUR SAHIB PB2608001_091222FTO_89031 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2538
4 ANANDPUR SAHIB PB2608001_091222FTO_89031 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5640
5 ANANDPUR SAHIB PB2608001_091222FTO_89031 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
6 ANANDPUR SAHIB PB2608001_091222FTO_89031 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10716
7 ANANDPUR SAHIB PB2608001_091222FTO_89031 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2538
8 ANANDPUR SAHIB PB2608001_091222FTO_89031 State Bank of India SBIN0050527 KIRATPUR SAHIB 8742
9 ANANDPUR SAHIB PB2608001_091222FTO_89031 UCO Bank UCBA0001101 AJAULI 2538
10 ANANDPUR SAHIB PB2608001_091222FTO_89031 UCO Bank UCBA0002929 ANANDPUR SAHIB 23406

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