Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:03:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080923FTO_50873
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) 		2608001000NRG24080920230088981 08/09/2023 BALJEET KAUR 2608001WL005462 BALJEET KAUR 00078 CNRB0002102 2727 2727 Processed 07/11/2023 7131363033 BALJEET KAUR ()
2 ANANDPUR SAHIB PB-08-001-107-001/15
(SHAHPUR BELA) 		2608001000NRG24080920230088985 08/09/2023 Harbhans Kaur 2608001WL005462 Harbhans Kaur 00078 CNRB0002102 2727 2727 Processed 07/11/2023 7131363020 Harbhans Kaur ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG24080920230088986 08/09/2023 KULDEEP KUMAR 2608001WL005462 KULDEEP KUMAR 00078 CNRB0002102 2727 2727 Processed 07/11/2023 7131363034 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG24080920230088993 08/09/2023 BHAJAN KAUR 2608001WL005462 BHAJAN KAUR 00078 CNRB0002102 2727 2727 Processed 07/11/2023 7131363036 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-107-001/83
(SHAHPUR BELA) 		2608001000NRG24080920230088994 08/09/2023 Mahinder Kaur 2608001WL005462 Mahinder Kaur 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7131363035 Mahinder Kaur ()
6 ANANDPUR SAHIB PB-08-001-115-001/128
(MAJHER) 		2608001000NRG24080920230088946 08/09/2023 KAMLA DEVI 2608001WL005458 KAMLA DEVI 00078 CNRB0002102 2424 2424 Processed 07/11/2023 7131363032 KAMLA DEVI ()
SubTotal 15756 15756
7 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG24080920230088989 08/09/2023 Kuldeep Kaur 2608001WL005462 Kuldeep Kaur 00152 HDFC0003298 2727 2727 Processed 07/11/2023 7131363031 Kuldeep Kaur ()
SubTotal 2727 2727
8 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24080920230088953 08/09/2023 Jograj 2608001WL005459 Jograj 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131363018 Jograj ()
SubTotal 2727 2727
9 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24080920230089004 08/09/2023 KRISHNA DEVI 2608001WL005464 KRISHNA DEVI 00354 PUNB0623500 1818 1818 Processed 07/11/2023 7131363030 KRISHNA DEVI ()
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-006-001/36
(BELA RAMGARH) 		2608001000NRG24080920230088921 08/09/2023 HARJINDER KAUR 2608001WL005456 HARJINDER KAUR 00415 SBIN0050555 3333 3333 Processed 07/11/2023 7131363029 MRS HARJINDER KAUR ()
11 ANANDPUR SAHIB PB-08-001-060-001/212
(MEHAIN) 		2608001000NRG24080920230089028 08/09/2023 JASWANT KAUR 2608001WL005465 JASWANT KAUR 00415 SBIN0050555 2424 2424 Processed 07/11/2023 7131363028 MRS JASWANT KAUR ()
12 ANANDPUR SAHIB PB-08-001-060-001/229
(MEHAIN) 		2608001000NRG24080920230089030 08/09/2023 Sunita Rani 2608001WL005465 Sunita Rani 00415 SBIN0050555 2424 2424 Processed 07/11/2023 7131363027 MISS SUNITA RANI WO DAVINDER KUMAR ()
SubTotal 8181 8181
13 ANANDPUR SAHIB PB-08-001-033-001/1
(TARAF MAJARA) 		2608001000NRG24080920230089041 08/09/2023 NIRMAL KAUR 2608001WL005467 NIRMAL KAUR 00462 UCBA0001464 2424 2424 Processed 07/11/2023 7131363026 PAWAN KUMAR ()
14 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24080920230089042 08/09/2023 SHINDI SHAH 2608001WL005467 SHINDI SHAH 00462 UCBA0001464 1212 1212 Processed 07/11/2023 7131363040 SHINDI SHAH ()
15 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24080920230089044 08/09/2023 TARSEM LAL 2608001WL005467 TARSEM LAL 00462 UCBA0001464 2121 2121 Processed 07/11/2023 7131363024 TARSEM SINGH ()
16 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24080920230089052 08/09/2023 Bunty Rana 2608001WL005467 Bunty Rana 00462 UCBA0001464 2424 2424 Processed 07/11/2023 7131363025 BUNTY RANA ()
17 ANANDPUR SAHIB PB-08-001-033-001/88
(TARAF MAJARA) 		2608001000NRG24080920230089053 08/09/2023 Mangat Ram 2608001WL005467 Mangat Ram 00462 UCBA0001464 2424 2424 Processed 07/11/2023 7131363019 MANGAT RAM ()
SubTotal 10605 10605
18 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24080920230088935 08/09/2023 BHAGO DEVI 2608001WL005457 BHAGO DEVI 00462 UCBA0002929 2424 2424 Processed 07/11/2023 7131363039 BHAGO DEVI WO SOHAN SINGH ()
19 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG24080920230088937 08/09/2023 RANI DEVI 2608001WL005457 RANI DEVI 00462 UCBA0002929 2424 2424 Processed 07/11/2023 7131363023 RANI DEVI WO JARNAIL SINGH ()
20 ANANDPUR SAHIB PB-08-001-124-001/116
(MEHANDLI KALAN) 		2608001000NRG24080920230088938 08/09/2023 PINKY 2608001WL005457 PINKY 00462 UCBA0002929 303 303 Processed 07/11/2023 7131363022 PINKY WO BALDEV ()
21 ANANDPUR SAHIB PB-08-001-145-001/212
(LODHIPUR) 		2608001000NRG24080920230088961 08/09/2023 Paramjit Singh 2608001WL005460 Paramjit Singh 00462 UCBA0002929 909 909 Processed 07/11/2023 7131363037 PARAMJIT SINGH SO SARWAN SINGH ()
22 ANANDPUR SAHIB PB-08-001-145-001/213
(LODHIPUR) 		2608001000NRG24080920230088962 08/09/2023 Kulbeer Kaur 2608001WL005460 Kulbeer Kaur 00462 UCBA0002929 909 909 Processed 07/11/2023 7131363021 KULBEER KAUR WO SURJIT SINGH ()
23 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24080920230088966 08/09/2023 Meena Kumari 2608001WL005460 Meena Kumari 00462 UCBA0002929 909 909 Processed 07/11/2023 7131363038 MEENA KUMARI WO JASPAL SINGH ()
SubTotal 7878 7878
Total 49692 49692

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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_080923FTO_50873 Canara Bank CNRB0002102 KIRATPUR SAHIB 15756
2 ANANDPUR SAHIB PB2608001_080923FTO_50873 HDFC HDFC0003298 Kiratpur Sahib 2727
3 ANANDPUR SAHIB PB2608001_080923FTO_50873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 ANANDPUR SAHIB PB2608001_080923FTO_50873 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1818
5 ANANDPUR SAHIB PB2608001_080923FTO_50873 State Bank of India SBIN0050555 DHER 8181
6 ANANDPUR SAHIB PB2608001_080923FTO_50873 UCO Bank UCBA0001464 BHALLAN 10605
7 ANANDPUR SAHIB PB2608001_080923FTO_50873 UCO Bank UCBA0002929 ANANDPUR SAHIB 7878

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