Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270823FTO_47911
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-08-001-099-001/5
(MAURA) 		2608001000NRG24270820230078760 27/08/2023 GANGA DEVI 2608001WL0004871 GANGA DEVI 00078 CNRB0002102 1818 1818 Processed 02/09/2023 5078608799 GANGA DEVI ()
2 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG24270820230078763 27/08/2023 Amandeep Singh 2608001WL0004874 Amandeep Singh 00078 CNRB0002102 2727 2727 Processed 02/09/2023 5078608802 Amandeep Singh ()
3 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24270820230078749 27/08/2023 Bhajo Devi 2608001WL0004865 Bhajo Devi 00078 CNRB0002102 303 303 Processed 02/09/2023 5078608800 Bhajo Devi ()
4 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24270820230078750 27/08/2023 PARAMJEET 2608001WL0004865 PARAMJEET 00078 CNRB0002102 1212 1212 Processed 02/09/2023 5078608801 PARAMJEET ()
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-103-001/31
(BARUWAL) 		2608001000NRG24220820230074293 27/08/2023 Tajinder singh 2608001WL0004617 Tajinder singh 00152 HDFC0003298 303 303 Processed 02/09/2023 5078608804 Tajinder singh ()
6 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24270820230078751 27/08/2023 RASHPAL KAUR 2608001WL0004866 RASHPAL KAUR 00152 HDFC0003298 2121 2121 Processed 02/09/2023 5078608803 RASHPAL KAUR ()
SubTotal 2424 2424
7 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI) 		2608001000NRG24220820230074291 27/08/2023 Rakesh Kumar 2608001WL0004615 Rakesh Kumar 00177 IOBA0000578 303 303 Rejected 02/09/2023 5078608805 No Such Account
SubTotal 303 303
8 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24270820230078761 27/08/2023 BALAK RAM 2608001WL0004872 BALAK RAM 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5078608808 BALAK RAM ()
9 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG24270820230078752 27/08/2023 Rekha Rani 2608001WL0004866 Rekha Rani 00349 PSIB0000213 606 606 Processed 02/09/2023 5078608807 Rekha Rani ()
10 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG24220820230074287 27/08/2023 Rekha Rani 2608001WL0004611 Rekha Rani 00349 PSIB0000213 2727 2727 Processed 02/09/2023 5078608806 Rekha Rani ()
SubTotal 5151 5151
11 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24270820230078754 27/08/2023 KIRANA DEVI 2608001WL0004868 KIRANA DEVI 00349 PSIB0000664 1515 1515 Processed 02/09/2023 5078608810 KIRANA DEVI ()
12 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24270820230078755 27/08/2023 MAHINDER SINGH 2608001WL0004868 MAHINDER SINGH 00349 PSIB0000664 303 303 Processed 02/09/2023 5078608811 MAHINDER SINGH ()
13 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24270820230078756 27/08/2023 balbir Kaur 2608001WL0004868 balbir Kaur 00349 PSIB0000664 909 909 Processed 02/09/2023 5078608809 balbir Kaur ()
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24270820230078764 27/08/2023 SANDEEP KAUR 2608001WL0004875 SANDEEP KAUR 00354 PUNB0097300 1212 1212 Processed 02/09/2023 5078608814 SANDEEP KAUR ()
15 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG24270820230078746 27/08/2023 SANDEEP KAUR 2608001WL0004863 SANDEEP KAUR 00354 PUNB0097300 2424 2424 Processed 02/09/2023 5078608813 SANDEEP KAUR ()
16 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24270820230078747 27/08/2023 balveer kaur 2608001WL0004863 balveer kaur 00354 PUNB0097300 2121 2121 Rejected 02/09/2023 5078608822 Account closed
17 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG24270820230078765 27/08/2023 balveer kaur 2608001WL0004875 balveer kaur 00354 PUNB0097300 1212 1212 Rejected 02/09/2023 5078608821 Account closed
18 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG24220820230074289 27/08/2023 PARSENI DEVI 2608001WL0004613 PARSENI DEVI 00354 PUNB0097300 3030 3030 Processed 02/09/2023 5078608812 PARSENI DEVI ()
19 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG24270820230078753 27/08/2023 GURMEET KAUR 2608001WL0004867 GURMEET KAUR 00354 PUNB0097300 2121 2121 Processed 02/09/2023 5078608815 GURMEET KAUR ()
SubTotal 12120 12120
20 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24270820230078757 27/08/2023 SURJIT KAUR 2608001WL0004869 SURJIT KAUR 00354 PUNB0789900 2727 2727 Processed 02/09/2023 5078608824 SURJIT KAUR ()
SubTotal 2727 2727
21 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG24220820230074290 27/08/2023 PARKASH KAUR 2608001WL0004614 PARKASH KAUR 00415 SBIN0011977 1212 1212 Processed 02/09/2023 5078608830 MRS PARKASH KAUR ()
SubTotal 1212 1212
22 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24220820230074282 27/08/2023 JASVEER KAUR 2608001WL0004607 JASVEER KAUR 00415 SBIN0050080 2727 2727 Processed 02/09/2023 5078608826 MRS JASBIR KAUR ()
23 ANANDPUR SAHIB PB-08-001-126-001/70
(JHINJARI) 		2608001000NRG24220820230074283 27/08/2023 GOPAL CHAND 2608001WL0004607 GOPAL CHAND 00415 SBIN0050080 2121 2121 Processed 02/09/2023 5078608820 MR GOPAL CHAND SO CHHOTU RAM ()
SubTotal 4848 4848
24 ANANDPUR SAHIB PB-08-001-099-001/40
(MAURA) 		2608001000NRG24270820230078759 27/08/2023 MEETA RAM 2608001WL0004871 MEETA RAM 00415 SBIN0050527 1515 1515 Processed 02/09/2023 5078608831 MR MEETA RAM ()
SubTotal 1515 1515
25 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24220820230074288 27/08/2023 SURAT RAM 2608001WL0004612 SURAT RAM 00415 SBIN0050555 1818 1818 Processed 02/09/2023 5078608828 MR SURAT RAM ()
SubTotal 1818 1818
26 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG24220820230074292 27/08/2023 BAGGO DEVI 2608001WL0004616 BAGGO DEVI 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078608829 BAGGO DEVI ()
27 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24270820230078758 27/08/2023 CHANAN KAUR 2608001WL0004870 CHANAN KAUR 00462 UCBA0001101 2424 2424 Processed 02/09/2023 5078608823 CHANAN KAUR ()
SubTotal 4848 4848
28 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG24220820230074286 27/08/2023 DARSHAN SINGH 2608001WL0004610 DARSHAN SINGH 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078608818 DARSHAN SINGH SO BACHAN SINGH ()
29 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG24270820230078762 27/08/2023 DARSHAN SINGH 2608001WL0004873 DARSHAN SINGH 00462 UCBA0002929 1212 1212 Processed 02/09/2023 5078608819 DARSHAN SINGH SO BACHAN SINGH ()
30 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24220820230074281 27/08/2023 SUNITA DEVI 2608001WL0004607 SUNITA DEVI 00462 UCBA0002929 2727 2727 Processed 02/09/2023 5078608816 SUNITA DEVI WO BALVIR SINGH ()
31 ANANDPUR SAHIB PB-08-001-134-001/158
(TARAPUR) 		2608001000NRG24270820230078748 27/08/2023 NEELAM DEVI 2608001WL0004864 NEELAM DEVI 00462 UCBA0002929 2424 2424 Processed 02/09/2023 5078608825 NEELAM DEVI WO VEER PAL ()
32 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24220820230074285 27/08/2023 NATH RAM 2608001WL0004609 NATH RAM 00462 UCBA0002929 606 606 Processed 02/09/2023 5078608817 NATH RAM SO PHALO RAM ()
33 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24220820230074284 27/08/2023 SUKHWINDER KAUR 2608001WL0004608 SUKHWINDER KAUR 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5078608827 SUKHWINDER KAUR WO KULDEEP SINGH ()
SubTotal 9999 9999
Total 55752 55752

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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_270823FTO_47911 Canara Bank CNRB0002102 KIRATPUR SAHIB 6060
2 ANANDPUR SAHIB PB2608001_270823FTO_47911 HDFC HDFC0003298 Kiratpur Sahib 2424
3 ANANDPUR SAHIB PB2608001_270823FTO_47911 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 303
4 ANANDPUR SAHIB PB2608001_270823FTO_47911 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5151
5 ANANDPUR SAHIB PB2608001_270823FTO_47911 Punjab & Sind Bank PSIB0000664 GANGUWAL 2727
6 ANANDPUR SAHIB PB2608001_270823FTO_47911 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12120
7 ANANDPUR SAHIB PB2608001_270823FTO_47911 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
8 ANANDPUR SAHIB PB2608001_270823FTO_47911 State Bank of India SBIN0011977 ANANDPUR SAHIB 1212
9 ANANDPUR SAHIB PB2608001_270823FTO_47911 State Bank of India SBIN0050080 ANANDPUR SAHIB 4848
10 ANANDPUR SAHIB PB2608001_270823FTO_47911 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
11 ANANDPUR SAHIB PB2608001_270823FTO_47911 State Bank of India SBIN0050555 DHER 1818
12 ANANDPUR SAHIB PB2608001_270823FTO_47911 UCO Bank UCBA0001101 AJAULI 4848
13 ANANDPUR SAHIB PB2608001_270823FTO_47911 UCO Bank UCBA0002929 ANANDPUR SAHIB 9999

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