Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170823FTO_44574
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-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG24170820230068962 17/08/2023 Kora Devi 2608001WL004275 Kora Devi 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834561552 Kora Devi ()
2 ANANDPUR SAHIB PB-08-001-110-001/107
(DOLOWAL UPPER) 		2608001000NRG24170820230068964 17/08/2023 Gur Devi 2608001WL004275 Gur Devi 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834561556 Gur Devi ()
3 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG24170820230068967 17/08/2023 Ratanee 2608001WL004275 Ratanee 00078 CNRB0002102 3030 3030 Processed 25/08/2023 4834561551 Ratanee ()
4 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG24170820230068969 17/08/2023 Soma Devi 2608001WL004275 Soma Devi 00078 CNRB0002102 3333 3333 Processed 25/08/2023 4834561604 Soma Devi ()
5 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG24170820230068982 17/08/2023 Vivek Sharma 2608001WL004275 Vivek Sharma 00078 CNRB0002102 3030 3030 Processed 25/08/2023 4834561557 Vivek Sharma ()
6 ANANDPUR SAHIB PB-08-001-110-001/5
(DOLOWAL UPPER) 		2608001000NRG24170820230068988 17/08/2023 Shila Devi 2608001WL004275 Shila Devi 00078 CNRB0002102 3030 3030 Processed 25/08/2023 4834561550 Shila Devi ()
7 ANANDPUR SAHIB PB-08-001-118-001/119
(RAIPUR SAHNI) 		2608001000NRG24170820230069004 17/08/2023 NARESH KAUR 2608001WL004276 NARESH KAUR 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834561555 NARESH KAUR ()
8 ANANDPUR SAHIB PB-08-001-118-001/125
(RAIPUR SAHNI) 		2608001000NRG24170820230069008 17/08/2023 Koshliya 2608001WL004276 Koshliya 00078 CNRB0002102 909 909 Processed 25/08/2023 4834561554 Koshliya ()
9 ANANDPUR SAHIB PB-08-001-118-001/38
(RAIPUR SAHNI) 		2608001000NRG24170820230069010 17/08/2023 HUKAM MUHAMAD 2608001WL004276 HUKAM MUHAMAD 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834561553 HUKAM MUHAMAD ()
10 ANANDPUR SAHIB PB-08-001-118-001/4
(RAIPUR SAHNI) 		2608001000NRG24170820230069011 17/08/2023 TULSAN 2608001WL004276 TULSAN 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834561605 TULSAN ()
11 ANANDPUR SAHIB PB-08-001-118-001/55
(RAIPUR SAHNI) 		2608001000NRG24170820230069015 17/08/2023 Puran Devi 2608001WL004276 Puran Devi 00078 CNRB0002102 1212 1212 Processed 25/08/2023 4834561606 Puran Devi ()
SubTotal 24846 24846
12 ANANDPUR SAHIB PB-08-001-110-001/128
(DOLOWAL UPPER) 		2608001000NRG24170820230068975 17/08/2023 Kulwant singh 2608001WL004275 Kulwant singh 00152 HDFC0001427 3333 3333 Processed 25/08/2023 4834561558 Kulwant singh ()
SubTotal 3333 3333
13 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG24170820230068972 17/08/2023 Lakhwinder Kaur 2608001WL004275 Lakhwinder Kaur 00152 HDFC0003298 3030 3030 Processed 25/08/2023 4834561559 Lakhwinder Kaur ()
SubTotal 3030 3030
14 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI) 		2608001000NRG24170820230069018 17/08/2023 Giyan Kaur 2608001WL004276 Giyan Kaur 00176 IDIB000A629 1212 1212 Processed 25/08/2023 4834561560 Giyan Kaur ()
SubTotal 1212 1212
15 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR) 		2608001000NRG24170820230068912 17/08/2023 Anu Begam 2608001WL004273 Anu Begam 00177 IOBA0000578 2424 2424 Processed 25/08/2023 4834561561 Anu Begam ()
16 ANANDPUR SAHIB PB-08-001-088-001/32
(MANAKPUR) 		2608001000NRG24170820230068921 17/08/2023 SAFIA BEGAM 2608001WL004273 SAFIA BEGAM 00177 IOBA0000578 2424 2424 Processed 25/08/2023 4834561603 SAFIA BEGAM ()
17 ANANDPUR SAHIB PB-08-001-088-001/4
(MANAKPUR) 		2608001000NRG24170820230068922 17/08/2023 BHOLI 2608001WL004273 BHOLI 00177 IOBA0000578 2424 2424 Processed 25/08/2023 4834561562 BHOLI ()
SubTotal 7272 7272
18 ANANDPUR SAHIB PB-08-001-062-001/167
(DASGRAN) 		2608001000NRG24170820230069140 17/08/2023 KULDEEEP KAUR 2608001WL004283 KULDEEEP KAUR 00349 PSIB0000196 3030 3030 Processed 25/08/2023 4834561566 KULDEEEP KAUR ()
19 ANANDPUR SAHIB PB-08-001-066-001/161
(JINDWARI) 		2608001000NRG24170820230069066 17/08/2023 SHAKUNTALA DEVI 2608001WL004278 SHAKUNTALA DEVI 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834561567 SHAKUNTALA DEVI ()
20 ANANDPUR SAHIB PB-08-001-066-001/161
(JINDWARI) 		2608001000NRG24170820230069065 17/08/2023 SHAKUNTALA DEVI 2608001WL004278 SHAKUNTALA DEVI 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834561568 SHAKUNTALA DEVI ()
21 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG24170820230069082 17/08/2023 JAGERI RAM 2608001WL004278 JAGERI RAM 00349 PSIB0000196 1818 1818 Processed 25/08/2023 4834561564 JAGERI RAM ()
22 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG24170820230069081 17/08/2023 JAGERI RAM 2608001WL004278 JAGERI RAM 00349 PSIB0000196 2727 2727 Processed 25/08/2023 4834561563 JAGERI RAM ()
23 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG24170820230069119 17/08/2023 HARMESH 2608001WL004282 HARMESH 00349 PSIB0000196 1515 1515 Processed 25/08/2023 4834561565 HARMESH ()
SubTotal 13635 13635
24 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI) 		2608001000NRG24170820230069002 17/08/2023 RANI DEVI 2608001WL004276 RANI DEVI 00349 PSIB0000213 1212 1212 Processed 25/08/2023 4834561569 RANI DEVI ()
25 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI) 		2608001000NRG24170820230069023 17/08/2023 BALMI 2608001WL004276 BALMI 00349 PSIB0000213 1212 1212 Processed 25/08/2023 4834561570 BALMI ()
SubTotal 2424 2424
26 ANANDPUR SAHIB PB-08-001-057-001/102
(BIKAPUR UPPER) 		2608001000NRG24170820230068926 17/08/2023 Gajan Singh 2608001WL004274 Gajan Singh 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834561571 Gajan Singh ()
27 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG24170820230068928 17/08/2023 Daljeet Kaur 2608001WL004274 Daljeet Kaur 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834561573 Daljeet Kaur ()
28 ANANDPUR SAHIB PB-08-001-057-001/73
(BIKAPUR UPPER) 		2608001000NRG24170820230068947 17/08/2023 DIMPLE DEVI 2608001WL004274 DIMPLE DEVI 00349 PSIB0000664 1818 1818 Processed 25/08/2023 4834561602 DIMPLE DEVI ()
29 ANANDPUR SAHIB PB-08-001-057-001/75
(BIKAPUR UPPER) 		2608001000NRG24170820230068949 17/08/2023 SUNITA DEVI 2608001WL004274 SUNITA DEVI 00349 PSIB0000664 303 303 Processed 25/08/2023 4834561572 SUNITA DEVI ()
SubTotal 5757 5757
30 ANANDPUR SAHIB PB-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24170820230069102 17/08/2023 Jograj 2608001WL004280 Jograj 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834561574 Jograj ()
31 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24170820230069084 17/08/2023 PUNAM DEVI 2608001WL004279 PUNAM DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834561575 PUNAM DEVI ()
32 ANANDPUR SAHIB PB-08-001-062-001/136
(DASGRAN) 		2608001000NRG24170820230069129 17/08/2023 HARJEET KAUR 2608001WL004283 HARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834561579 HARJEET KAUR ()
33 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG24170820230069137 17/08/2023 AMARJEET KAUR 2608001WL004283 AMARJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834561577 AMARJEET KAUR ()
34 ANANDPUR SAHIB PB-08-001-062-001/166
(DASGRAN) 		2608001000NRG24170820230069139 17/08/2023 BIASA DEVI 2608001WL004283 BIASA DEVI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834561600 BIASA DEVI ()
35 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG24170820230069145 17/08/2023 JASWINDER KAUR 2608001WL004283 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4834561601 JASWINDER KAUR ()
36 ANANDPUR SAHIB PB-08-001-062-001/191
(DASGRAN) 		2608001000NRG24170820230069153 17/08/2023 ROOP RANI 2608001WL004283 ROOP RANI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834561578 ROOP RANI ()
37 ANANDPUR SAHIB PB-08-001-062-001/237
(DASGRAN) 		2608001000NRG24170820230069172 17/08/2023 Babi 2608001WL004283 Babi 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834561580 Babi ()
38 ANANDPUR SAHIB PB-08-001-062-001/238
(DASGRAN) 		2608001000NRG24170820230069173 17/08/2023 Harjinder Kaur 2608001WL004283 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/08/2023 4834561576 Harjinder Kaur ()
39 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG24170820230069174 17/08/2023 BOKTI 2608001WL004283 BOKTI 00352 PUNB0PGB003 2424 2424 Processed 25/08/2023 4834561581 BOKTI ()
SubTotal 23028 23028
40 ANANDPUR SAHIB PB-08-001-118-001/124
(RAIPUR SAHNI) 		2608001000NRG24170820230069007 17/08/2023 Dilbagh Mohammad 2608001WL004276 Dilbagh Mohammad 00415 SBIN0011977 909 909 Processed 25/08/2023 4834561582 MR DILBAGH MOHAMMAD ()
SubTotal 909 909
41 ANANDPUR SAHIB PB-08-001-110-001/42
(DOLOWAL UPPER) 		2608001000NRG24170820230068986 17/08/2023 Satya Devi 2608001WL004275 Satya Devi 00415 SBIN0050527 3333 3333 Processed 25/08/2023 4834561583 MRS SATYA DEVI ()
42 ANANDPUR SAHIB PB-08-001-118-001/56
(RAIPUR SAHNI) 		2608001000NRG24170820230069016 17/08/2023 IQBAL SINGH 2608001WL004276 IQBAL SINGH 00415 SBIN0050527 1212 1212 Processed 25/08/2023 4834561584 MR IQBAL SINGH ()
SubTotal 4545 4545
43 ANANDPUR SAHIB PB-08-001-062-001/120
(DASGRAN) 		2608001000NRG24170820230069124 17/08/2023 TARO DEVI 2608001WL004283 TARO DEVI 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834561586 MRS TARA DEVI WO DIYA NAND ()
44 ANANDPUR SAHIB PB-08-001-062-001/174
(DASGRAN) 		2608001000NRG24170820230069144 17/08/2023 SOMA DEVI 2608001WL004283 SOMA DEVI 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834561587 MRS SOMA DEVI ()
45 ANANDPUR SAHIB PB-08-001-062-001/188
(DASGRAN) 		2608001000NRG24170820230069151 17/08/2023 Kehro Devi 2608001WL004283 Kehro Devi 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834561585 MRS KEHRO DEVI ()
46 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG24170820230069167 17/08/2023 URMILA DEVI 2608001WL004283 URMILA DEVI 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834561590 MRS URAMILA DEVI ()
47 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG24170820230069183 17/08/2023 BUPINDER KAUR 2608001WL004283 BUPINDER KAUR 00415 SBIN0050555 3030 3030 Processed 25/08/2023 4834561588 MRS BHUPINDER KAUR ()
48 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG24170820230069194 17/08/2023 KASHMIRO 2608001WL004283 KASHMIRO 00415 SBIN0050555 2424 2424 Processed 25/08/2023 4834561589 MRS KASHMERO KASHMIRO ()
SubTotal 16968 16968
49 ANANDPUR SAHIB PB-08-001-088-001/169
(MANAKPUR) 		2608001000NRG24170820230068916 17/08/2023 ASHAMA BEGAM 2608001WL004273 ASHAMA BEGAM 00462 UCBA0000593 2727 2727 Processed 25/08/2023 4834561591 ASHAMA BEGAM WO ALLAH DITTA ()
SubTotal 2727 2727
50 ANANDPUR SAHIB PB-08-001-062-001/32
(DASGRAN) 		2608001000NRG24170820230069180 17/08/2023 Kirana Devi 2608001WL004283 Kirana Devi 00462 UCBA0001464 2424 2424 Processed 25/08/2023 4834561592 KIRANA DEVI ()
SubTotal 2424 2424
51 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24170820230069118 17/08/2023 Paramjeet Kaur 2608001WL004282 Paramjeet Kaur 00462 UCBA0002929 1212 1212 Processed 25/08/2023 4834561599 PARAMJEET KAUR WO SARWAN SINGH ()
52 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG24170820230068979 17/08/2023 Amarjit Kaur 2608001WL004275 Amarjit Kaur 00462 UCBA0002929 3333 3333 Processed 25/08/2023 4834561593 AMARJEET WO RAM SINGH ()
53 ANANDPUR SAHIB PB-08-001-118-001/121
(RAIPUR SAHNI) 		2608001000NRG24170820230069006 17/08/2023 Jamal Din 2608001WL004276 Jamal Din 00462 UCBA0002929 909 909 Processed 25/08/2023 4834561594 JAMALDEEN SO GULZAR MOHAMMAD ()
54 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI) 		2608001000NRG24170820230069022 17/08/2023 KULVEER KAUR 2608001WL004276 KULVEER KAUR 00462 UCBA0002929 1212 1212 Processed 25/08/2023 4834561595 KULVEER KAUR WO PIARA SINGH ()
55 ANANDPUR SAHIB PB-08-001-145-001/212
(LODHIPUR) 		2608001000NRG24170820230069031 17/08/2023 Paramjit Singh 2608001WL004277 Paramjit Singh 00462 UCBA0002929 1515 1515 Processed 25/08/2023 4834561598 PARAMJIT SINGH SO SARWAN SINGH ()
56 ANANDPUR SAHIB PB-08-001-145-001/213
(LODHIPUR) 		2608001000NRG24170820230069032 17/08/2023 Kulbeer Kaur 2608001WL004277 Kulbeer Kaur 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834561596 KULBEER KAUR WO SURJIT SINGH ()
57 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24170820230069036 17/08/2023 Meena Kumari 2608001WL004277 Meena Kumari 00462 UCBA0002929 1818 1818 Processed 25/08/2023 4834561597 MEENA KUMARI WO JASPAL SINGH ()
SubTotal 11817 11817
Total 123927 123927

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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_170823FTO_44574 Canara Bank CNRB0002102 KIRATPUR SAHIB 24846
2 ANANDPUR SAHIB PB2608001_170823FTO_44574 HDFC HDFC0001427 ANANDPUR SAHIB 3333
3 ANANDPUR SAHIB PB2608001_170823FTO_44574 HDFC HDFC0003298 Kiratpur Sahib 3030
4 ANANDPUR SAHIB PB2608001_170823FTO_44574 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
5 ANANDPUR SAHIB PB2608001_170823FTO_44574 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7272
6 ANANDPUR SAHIB PB2608001_170823FTO_44574 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 13635
7 ANANDPUR SAHIB PB2608001_170823FTO_44574 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_170823FTO_44574 Punjab & Sind Bank PSIB0000664 GANGUWAL 5757
9 ANANDPUR SAHIB PB2608001_170823FTO_44574 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23028
10 ANANDPUR SAHIB PB2608001_170823FTO_44574 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
11 ANANDPUR SAHIB PB2608001_170823FTO_44574 State Bank of India SBIN0050527 KIRATPUR SAHIB 4545
12 ANANDPUR SAHIB PB2608001_170823FTO_44574 State Bank of India SBIN0050555 DHER 16968
13 ANANDPUR SAHIB PB2608001_170823FTO_44574 UCO Bank UCBA0000593 NANGAL 2727
14 ANANDPUR SAHIB PB2608001_170823FTO_44574 UCO Bank UCBA0001464 BHALLAN 2424
15 ANANDPUR SAHIB PB2608001_170823FTO_44574 UCO Bank UCBA0002929 ANANDPUR SAHIB 11817

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