Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_010922FTO_49848
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-08-001-040-001/193
(SWAMIPUR) 		2608001000NRG23010920220064320 01/09/2022 NIRMALA DEVI 2608001WL004793 NIRMALA DEVI 00078 CNRB0018170 2538 2538 Processed 12/09/2022 4641106971 NIRMALA DEVI ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-066-001/108
(JINDWARI) 		2608001000NRG23010920220064236 01/09/2022 HARPAL 2608001WL004788 HARPAL 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641106968 HARPAL ()
3 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG23010920220064241 01/09/2022 BALJOT SINGH 2608001WL004788 BALJOT SINGH 00349 PSIB0000196 1410 1410 Processed 12/09/2022 4641106924 BALJOT SINGH ()
4 ANANDPUR SAHIB PB-08-001-066-001/137
(JINDWARI) 		2608001000NRG23010920220064242 01/09/2022 SUSHMA DEVI 2608001WL004788 SUSHMA DEVI 00349 PSIB0000196 1128 1128 Processed 12/09/2022 4641106981 SUSHMA DEVI ()
5 ANANDPUR SAHIB PB-08-001-066-001/156
(JINDWARI) 		2608001000NRG23010920220064243 01/09/2022 Reena Devi 2608001WL004788 Reena Devi 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641106967 Reena Devi ()
6 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG23010920220064244 01/09/2022 Manpreet Kaur 2608001WL004788 Manpreet Kaur 00349 PSIB0000196 1692 1692 Processed 12/09/2022 4641106966 Manpreet Kaur ()
7 ANANDPUR SAHIB PB-08-001-066-001/161
(JINDWARI) 		2608001000NRG23010920220064245 01/09/2022 SHAKUNTALA DEVI 2608001WL004788 SHAKUNTALA DEVI 00349 PSIB0000196 1410 1410 Processed 12/09/2022 4641106969 SHAKUNTALA DEVI ()
8 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG23010920220064251 01/09/2022 JAGERI RAM 2608001WL004788 JAGERI RAM 00349 PSIB0000196 1974 1974 Processed 12/09/2022 4641106923 JAGERI RAM ()
9 ANANDPUR SAHIB PB-08-001-076-001/146
(THALLU) 		2608001000NRG23010920220064313 01/09/2022 SHINDER KAUR 2608001WL004792 SHINDER KAUR 00349 PSIB0000196 2256 2256 Processed 12/09/2022 4641106977 SHINDER KAUR ()
10 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU) 		2608001000NRG23010920220064314 01/09/2022 SUNITA 2608001WL004792 SUNITA 00349 PSIB0000196 2256 2256 Processed 12/09/2022 4641106970 SUNITA ()
11 ANANDPUR SAHIB PB-08-001-076-001/33
(THALLU) 		2608001000NRG23010920220064316 01/09/2022 ROSHAN LAL 2608001WL004792 ROSHAN LAL 00349 PSIB0000196 2256 2256 Processed 12/09/2022 4641106980 ROSHAN LAL ()
SubTotal 18330 18330
12 ANANDPUR SAHIB PB-08-001-023-001/40
(MEHLWAN) 		2608001000NRG23010920220064331 01/09/2022 KAMLESH 2608001WL004794 KAMLESH 00349 PSIB0000264 1692 1692 Processed 12/09/2022 4641106965 KAMLESH ()
SubTotal 1692 1692
13 ANANDPUR SAHIB PB-08-001-062-001/152
(DASGRAN) 		2608001000NRG23010920220064270 01/09/2022 SURINDER SINGH 2608001WL004790 SURINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641106960 SURINDER SINGH ()
14 ANANDPUR SAHIB PB-08-001-062-001/161
(DASGRAN) 		2608001000NRG23010920220064274 01/09/2022 AMARJEET KAUR 2608001WL004790 AMARJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641106961 AMARJEET KAUR ()
15 ANANDPUR SAHIB PB-08-001-062-001/176
(DASGRAN) 		2608001000NRG23010920220064277 01/09/2022 JASWINDER KAUR 2608001WL004790 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641106963 JASWINDER KAUR ()
16 ANANDPUR SAHIB PB-08-001-062-001/212
(DASGRAN) 		2608001000NRG23010920220064284 01/09/2022 NEELAM DEVI 2608001WL004790 NEELAM DEVI 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641106929 NEELAM DEVI ()
17 ANANDPUR SAHIB PB-08-001-062-001/213
(DASGRAN) 		2608001000NRG23010920220064285 01/09/2022 JASVIR KAUR 2608001WL004790 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641106932 JASVIR KAUR ()
18 ANANDPUR SAHIB PB-08-001-062-001/24
(DASGRAN) 		2608001000NRG23010920220064288 01/09/2022 BOKTI 2608001WL004790 BOKTI 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641106959 BOKTI ()
19 ANANDPUR SAHIB PB-08-001-062-001/25
(DASGRAN) 		2608001000NRG23010920220064289 01/09/2022 RADHA RANI 2608001WL004790 RADHA RANI 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641106927 RADHA RANI ()
20 ANANDPUR SAHIB PB-08-001-062-001/54
(DASGRAN) 		2608001000NRG23010920220064298 01/09/2022 GURBAX KAUR 2608001WL004790 GURBAX KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641106930 GURBAX KAUR ()
21 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23010920220064303 01/09/2022 GAYANO DEVI 2608001WL004790 GAYANO DEVI 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641106962 GAYANO DEVI ()
22 ANANDPUR SAHIB PB-08-001-066-001/92
(JINDWARI) 		2608001000NRG23010920220064252 01/09/2022 GURCHARAN 2608001WL004788 GURCHARAN 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641106974 GURCHARAN ()
23 ANANDPUR SAHIB PB-08-001-076-001/35
(THALLU) 		2608001000NRG23010920220064317 01/09/2022 RAJINDER KAUR 2608001WL004792 RAJINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641106931 RAJINDER KAUR ()
SubTotal 26508 26508
24 ANANDPUR SAHIB PB-08-001-062-001/173
(DASGRAN) 		2608001000NRG23010920220064276 01/09/2022 JATINDER KAUR 2608001WL004790 JATINDER KAUR 00354 PUNB0078600 2538 2538 Processed 12/09/2022 4641106925 JATINDER KAUR ()
SubTotal 2538 2538
25 ANANDPUR SAHIB PB-08-001-023-001/119
(MEHLWAN) 		2608001000NRG23010920220064327 01/09/2022 ASHA DEVI 2608001WL004794 ASHA DEVI 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641106922 ASHA DEVI ()
26 ANANDPUR SAHIB PB-08-001-023-001/120
(MEHLWAN) 		2608001000NRG23010920220064328 01/09/2022 TARO DEVI 2608001WL004794 TARO DEVI 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641106978 TARO DEVI ()
27 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN) 		2608001000NRG23010920220064330 01/09/2022 GURMEET KAUR 2608001WL004794 GURMEET KAUR 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641106926 GURMEET KAUR ()
28 ANANDPUR SAHIB PB-08-001-023-001/65
(MEHLWAN) 		2608001000NRG23010920220064336 01/09/2022 SHEELA DEVI 2608001WL004794 SHEELA DEVI 00354 PUNB0623500 2538 2538 Processed 12/09/2022 4641106979 SHEELA DEVI ()
29 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN) 		2608001000NRG23010920220064340 01/09/2022 SUKHVINDER KAUR 2608001WL004794 SUKHVINDER KAUR 00354 PUNB0623500 1692 1692 Processed 12/09/2022 4641106976 SUKHVINDER KAUR ()
SubTotal 9306 9306
30 ANANDPUR SAHIB PB-08-001-023-001/71
(MEHLWAN) 		2608001000NRG23010920220064338 01/09/2022 RAJNI DEVI 2608001WL004794 RAJNI DEVI 00354 PUNB0741200 1692 1692 Processed 12/09/2022 4641106975 RAJNI DEVI ()
SubTotal 1692 1692
31 ANANDPUR SAHIB PB-08-001-062-001/134
(DASGRAN) 		2608001000NRG23010920220064267 01/09/2022 MANJEET KAUR 2608001WL004790 MANJEET KAUR 00354 PUNB0789900 2538 2538 Processed 12/09/2022 4641106928 MANJEET KAUR ()
32 ANANDPUR SAHIB PB-08-001-062-001/178
(DASGRAN) 		2608001000NRG23010920220064278 01/09/2022 Rajinder Kaur 2608001WL004790 Rajinder Kaur 00354 PUNB0789900 2538 2538 Processed 12/09/2022 4641106964 Rajinder Kaur ()
SubTotal 5076 5076
33 ANANDPUR SAHIB PB-08-001-008-001/26
(PATTI TEK SINGH) 		2608001000NRG23010920220064226 01/09/2022 GURJEET SINGH 2608001WL004787 GURJEET SINGH 00415 SBIN0011977 1974 1974 Processed 12/09/2022 4641106958 MR GURJEET SINGH ()
SubTotal 1974 1974
34 ANANDPUR SAHIB PB-08-001-008-001/31
(PATTI TEK SINGH) 		2608001000NRG23010920220064228 01/09/2022 HARJINDER KAUR 2608001WL004787 HARJINDER KAUR 00415 SBIN0050555 1974 1974 Processed 12/09/2022 4641106956 MRS HARINDER KAUR ()
35 ANANDPUR SAHIB PB-08-001-062-001/194
(DASGRAN) 		2608001000NRG23010920220064280 01/09/2022 Sarbjeet Kaur 2608001WL004790 Sarbjeet Kaur 00415 SBIN0050555 2538 2538 Processed 12/09/2022 4641106957 MRS SARABJEET KAUR ()
36 ANANDPUR SAHIB PB-08-001-062-001/196
(DASGRAN) 		2608001000NRG23010920220064281 01/09/2022 CHANCHAL DEVI 2608001WL004790 CHANCHAL DEVI 00415 SBIN0050555 2538 2538 Processed 12/09/2022 4641106953 MRS CHANCHAL WO BALWANT SINGH ()
37 ANANDPUR SAHIB PB-08-001-062-001/199
(DASGRAN) 		2608001000NRG23010920220064282 01/09/2022 Sukhwant Singh 2608001WL004790 Sukhwant Singh 00415 SBIN0050555 3102 3102 Processed 12/09/2022 4641106955 MR SUKHWANT SINGH ()
38 ANANDPUR SAHIB PB-08-001-062-001/205
(DASGRAN) 		2608001000NRG23010920220064283 01/09/2022 Sudesh Kumari 2608001WL004790 Sudesh Kumari 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641106935 MRS SUDESH KUMARI ()
39 ANANDPUR SAHIB PB-08-001-062-001/221
(DASGRAN) 		2608001000NRG23010920220064286 01/09/2022 ROSHAN LAL 2608001WL004790 ROSHAN LAL 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641106952 MR ROSHAN LAL ()
40 ANANDPUR SAHIB PB-08-001-062-001/230
(DASGRAN) 		2608001000NRG23010920220064287 01/09/2022 URMILA DEVI 2608001WL004790 URMILA DEVI 00415 SBIN0050555 3102 3102 Processed 12/09/2022 4641106954 MRS URAMILA DEVI ()
41 ANANDPUR SAHIB PB-08-001-062-001/35
(DASGRAN) 		2608001000NRG23010920220064294 01/09/2022 BUPINDER KAUR 2608001WL004790 BUPINDER KAUR 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641106933 MRS BHUPINDER KAUR ()
42 ANANDPUR SAHIB PB-08-001-062-001/57
(DASGRAN) 		2608001000NRG23010920220064299 01/09/2022 KASHMIRO 2608001WL004790 KASHMIRO 00415 SBIN0050555 2820 2820 Processed 12/09/2022 4641106934 MRS KASHMERO KASHMIRO ()
SubTotal 24534 24534
43 ANANDPUR SAHIB PB-08-001-062-001/181
(DASGRAN) 		2608001000NRG23010920220064279 01/09/2022 SAROJ BALA 2608001WL004790 SAROJ BALA 00462 UCBA0001101 2820 2820 Processed 12/09/2022 4641106951 SAROJ BALA W/O SATISH KUMAR ()
SubTotal 2820 2820
44 ANANDPUR SAHIB PB-08-001-007-001/1
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064253 01/09/2022 CHANAN KAUR 2608001WL004789 CHANAN KAUR 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106949 CHANAN KAUR ()
45 ANANDPUR SAHIB PB-08-001-007-001/11
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064254 01/09/2022 KANTA DEVI 2608001WL004789 KANTA DEVI 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106942 KANTA DEVI ()
46 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064258 01/09/2022 SARWAN SINGH 2608001WL004789 SARWAN SINGH 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106972 SARBAN SINGH ()
47 ANANDPUR SAHIB PB-08-001-007-001/24
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064259 01/09/2022 BHAJAN KAUR 2608001WL004789 BHAJAN KAUR 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106937 BHAJAN KAUR ()
48 ANANDPUR SAHIB PB-08-001-007-001/26
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064260 01/09/2022 KASHMIR KAUR 2608001WL004789 KASHMIR KAUR 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106940 KASHMIR KAUR ()
49 ANANDPUR SAHIB PB-08-001-007-001/28
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064261 01/09/2022 SAROJ DEVI 2608001WL004789 SAROJ DEVI 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106939 SAROJ DEVI ()
50 ANANDPUR SAHIB PB-08-001-007-001/30
(PATTI JIWAN SINGH) 		2608001000NRG23010920220064262 01/09/2022 GURDAYAL SINGH 2608001WL004789 GURDAYAL SINGH 00462 UCBA0001464 282 282 Processed 12/09/2022 4641106938 GURDIAL SINGH ()
51 ANANDPUR SAHIB PB-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG23010920220064222 01/09/2022 ASHA RANI 2608001WL004787 ASHA RANI 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106941 ANU DEVI ()
52 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG23010920220064223 01/09/2022 SATYA DEVI 2608001WL004787 SATYA DEVI 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106945 SATYA DEVI ()
53 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH) 		2608001000NRG23010920220064224 01/09/2022 SURJEET KAUR 2608001WL004787 SURJEET KAUR 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106944 SURJIT KAUR W/O KULWINDER SINGH ()
54 ANANDPUR SAHIB PB-08-001-008-001/28
(PATTI TEK SINGH) 		2608001000NRG23010920220064227 01/09/2022 JAGIR KAUR 2608001WL004787 JAGIR KAUR 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106973 JAGIR KAUR ()
55 ANANDPUR SAHIB PB-08-001-008-001/34
(PATTI TEK SINGH) 		2608001000NRG23010920220064229 01/09/2022 Balwinder Singh 2608001WL004787 Balwinder Singh 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106936 BALWINDER SINGH ()
56 ANANDPUR SAHIB PB-08-001-008-001/38
(PATTI TEK SINGH) 		2608001000NRG23010920220064230 01/09/2022 ASHA RANI 2608001WL004787 ASHA RANI 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106948 ASHA RANI ()
57 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG23010920220064231 01/09/2022 RAJWINDER KAUR 2608001WL004787 RAJWINDER KAUR 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106946 RAJBINDER KAUR W/O GURDIYAL SINGH ()
58 ANANDPUR SAHIB PB-08-001-008-001/40
(PATTI TEK SINGH) 		2608001000NRG23010920220064232 01/09/2022 VEENA RANI 2608001WL004787 VEENA RANI 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106947 VEENA RANI ()
59 ANANDPUR SAHIB PB-08-001-008-001/44
(PATTI TEK SINGH) 		2608001000NRG23010920220064233 01/09/2022 Balbir Kaur 2608001WL004787 Balbir Kaur 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106950 BALBIR KAUR ()
60 ANANDPUR SAHIB PB-08-001-008-001/45
(PATTI TEK SINGH) 		2608001000NRG23010920220064234 01/09/2022 Jasvir Kaur 2608001WL004787 Jasvir Kaur 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641106943 JASVIR KAUR ()
SubTotal 21714 21714
Total 118722 118722

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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_010922FTO_49848 Canara Bank CNRB0018170 Nangal 2538
2 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 18330
3 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab & Sind Bank PSIB0000264 NANGAL 1692
4 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26508
5 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab National Bank PUNB0078600 MEHATPUR 2538
6 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 9306
7 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1692
8 ANANDPUR SAHIB PB2608001_010922FTO_49848 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5076
9 ANANDPUR SAHIB PB2608001_010922FTO_49848 State Bank of India SBIN0011977 ANANDPUR SAHIB 1974
10 ANANDPUR SAHIB PB2608001_010922FTO_49848 State Bank of India SBIN0050555 DHER 24534
11 ANANDPUR SAHIB PB2608001_010922FTO_49848 UCO Bank UCBA0001101 AJAULI 2820
12 ANANDPUR SAHIB PB2608001_010922FTO_49848 UCO Bank UCBA0001464 BHALLAN 21714

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