Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_120722FTO_30101
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-08-001-053-001/67
(MAJARA) 		2608001000NRG23120720220035730 12/07/2022 BAKSHO DEVI 2608001WL002837 BAKSHO DEVI 00032 UTIB0002235 282 282 Processed 16/07/2022 3146471072 BAKSHO DEVI ()
SubTotal 282 282
2 ANANDPUR SAHIB PB-08-001-041-001/32
(BASS) 		2608001000NRG23120720220035779 12/07/2022 DAVINDER KAUR 2608001WL002843 DAVINDER KAUR 00078 CNRB0018170 2538 2538 Processed 16/07/2022 3146471027 DAVINDER KAUR ()
3 ANANDPUR SAHIB PB-08-001-041-001/32
(BASS) 		2608001000NRG23120720220035780 12/07/2022 DAVINDER KAUR 2608001WL002843 DAVINDER KAUR 00078 CNRB0018170 2538 2538 Processed 16/07/2022 3146471028 DAVINDER KAUR ()
SubTotal 5076 5076
4 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA) 		2608001000NRG23120720220035724 12/07/2022 AMRIK 2608001WL002837 AMRIK 00176 IDIB000A629 564 564 Processed 16/07/2022 3146471070 AMRIK ()
5 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG23120720220035726 12/07/2022 SUMNA DEVI 2608001WL002837 SUMNA DEVI 00176 IDIB000A629 1410 1410 Processed 16/07/2022 3146471071 SUMNA DEVI ()
6 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG23120720220035616 12/07/2022 JASWINDER KAUR 2608001WL002828 JASWINDER KAUR 00176 IDIB000A629 1128 1128 Processed 16/07/2022 3146471069 JASWINDER KAUR ()
SubTotal 3102 3102
7 ANANDPUR SAHIB PB-08-001-069-001/103
(GAG) 		2608001000NRG23120720220035714 12/07/2022 SOM NATH 2608001WL002836 SOM NATH 00349 PSIB0000196 2538 2538 Processed 16/07/2022 3146471067 SOM NATH ()
8 ANANDPUR SAHIB PB-08-001-069-001/128
(GAG) 		2608001000NRG23120720220035717 12/07/2022 TARO DEVI 2608001WL002836 TARO DEVI 00349 PSIB0000196 1974 1974 Processed 16/07/2022 3146471031 TARO DEVI ()
9 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG) 		2608001000NRG23120720220035718 12/07/2022 VANDANA DEVI 2608001WL002836 VANDANA DEVI 00349 PSIB0000196 1974 1974 Processed 16/07/2022 3146471064 VANDANA DEVI ()
10 ANANDPUR SAHIB PB-08-001-069-001/34
(GAG) 		2608001000NRG23120720220035719 12/07/2022 CHOTO RAM 2608001WL002836 CHOTO RAM 00349 PSIB0000196 2538 2538 Processed 16/07/2022 3146471062 CHOTO RAM ()
11 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG) 		2608001000NRG23120720220035723 12/07/2022 KESRO DEVI 2608001WL002836 KESRO DEVI 00349 PSIB0000196 1974 1974 Processed 16/07/2022 3146471063 KESRO DEVI ()
12 ANANDPUR SAHIB PB-08-001-069-001/70
(GAG) 		2608001000NRG23120720220035722 12/07/2022 MALOOK CHAND 2608001WL002836 MALOOK CHAND 00349 PSIB0000196 846 846 Processed 16/07/2022 3146471033 MALOOK CHAND ()
13 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG23120720220035745 12/07/2022 RAM KUMARI 2608001WL002840 RAM KUMARI 00349 PSIB0000196 1128 1128 Processed 16/07/2022 3146471066 RAM KUMARI ()
14 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL) 		2608001000NRG23120720220035746 12/07/2022 GYANO DEVI 2608001WL002840 GYANO DEVI 00349 PSIB0000196 1128 1128 Processed 16/07/2022 3146471065 GYANO DEVI ()
15 ANANDPUR SAHIB PB-08-001-075-001/30
(DONAL) 		2608001000NRG23120720220035747 12/07/2022 SUKHDEV 2608001WL002840 SUKHDEV 00349 PSIB0000196 1128 1128 Processed 16/07/2022 3146471029 SUKHDEV ()
16 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG23120720220035748 12/07/2022 AVTAR KAUR 2608001WL002840 AVTAR KAUR 00349 PSIB0000196 846 846 Processed 16/07/2022 3146471068 AVTAR KAUR ()
17 ANANDPUR SAHIB PB-08-001-075-001/45
(DONAL) 		2608001000NRG23120720220035749 12/07/2022 Gurjit Kaur 2608001WL002840 Gurjit Kaur 00349 PSIB0000196 2538 2538 Processed 16/07/2022 3146471030 Gurjit Kaur ()
18 ANANDPUR SAHIB PB-08-001-075-001/58
(DONAL) 		2608001000NRG23120720220035751 12/07/2022 Vidya 2608001WL002840 Vidya 00349 PSIB0000196 2538 2538 Processed 16/07/2022 3146471032 Vidya ()
SubTotal 21150 21150
19 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG23120720220035712 12/07/2022 RANI 2608001WL002835 RANI 00349 PSIB0000664 1128 1128 Processed 16/07/2022 3146471034 RANI ()
SubTotal 1128 1128
20 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG23120720220035750 12/07/2022 DASH RAJ 2608001WL002840 DASH RAJ 00352 PUNB0PGB003 2538 2538 Processed 16/07/2022 3146471048 DASH RAJ ()
SubTotal 2538 2538
21 ANANDPUR SAHIB PB-08-001-045-001/38
(HAMBEWAL) 		2608001000NRG23120720220035757 12/07/2022 TRIPATA DEVI 2608001WL002841 TRIPATA DEVI 00354 PUNB0035900 1974 1974 Processed 16/07/2022 3146471036 TRIPATA DEVI ()
22 ANANDPUR SAHIB PB-08-001-045-001/64
(HAMBEWAL) 		2608001000NRG23120720220035761 12/07/2022 SAROJ BALA 2608001WL002841 SAROJ BALA 00354 PUNB0035900 2256 2256 Processed 16/07/2022 3146471038 SAROJ BALA ()
23 ANANDPUR SAHIB PB-08-001-045-001/65
(HAMBEWAL) 		2608001000NRG23120720220035762 12/07/2022 KUSUM KUMARI 2608001WL002841 KUSUM KUMARI 00354 PUNB0035900 2256 2256 Processed 16/07/2022 3146471035 KUSUM KUMARI ()
24 ANANDPUR SAHIB PB-08-001-045-001/69
(HAMBEWAL) 		2608001000NRG23120720220035763 12/07/2022 RANVIR SINGH 2608001WL002841 RANVIR SINGH 00354 PUNB0035900 2256 2256 Processed 16/07/2022 3146471037 RANVIR SINGH ()
25 ANANDPUR SAHIB PB-08-001-045-001/90
(HAMBEWAL) 		2608001000NRG23120720220035767 12/07/2022 KAMAL RANA 2608001WL002841 KAMAL RANA 00354 PUNB0035900 2256 2256 Processed 16/07/2022 3146471061 KAMAL RANA ()
SubTotal 10998 10998
26 ANANDPUR SAHIB PB-08-001-045-001/78
(HAMBEWAL) 		2608001000NRG23120720220035766 12/07/2022 SUMAN 2608001WL002841 SUMAN 00354 PUNB0085510 1410 1410 Processed 16/07/2022 3146471039 SUMAN ()
SubTotal 1410 1410
27 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR) 		2608001000NRG23120720220035734 12/07/2022 BIMLA 2608001WL002838 BIMLA 00354 PUNB0097300 282 282 Processed 16/07/2022 3146471041 BIMLA ()
28 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23120720220035735 12/07/2022 PRIYANAKA 2608001WL002838 PRIYANAKA 00354 PUNB0097300 282 282 Processed 16/07/2022 3146471060 PRIYANAKA ()
29 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23120720220035737 12/07/2022 KULDEEP SINGH 2608001WL002838 KULDEEP SINGH 00354 PUNB0097300 282 282 Processed 16/07/2022 3146471045 KULDEEP SINGH ()
30 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG23120720220035615 12/07/2022 SHASHI BALA 2608001WL002828 SHASHI BALA 00354 PUNB0097300 2538 2538 Processed 16/07/2022 3146471044 SHASHI BALA ()
31 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG23120720220035731 12/07/2022 Daljit Kaur 2608001WL002837 Daljit Kaur 00354 PUNB0097300 846 846 Processed 16/07/2022 3146471040 Daljit Kaur ()
32 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG23120720220035619 12/07/2022 DEVWATI 2608001WL002828 DEVWATI 00354 PUNB0097300 2820 2820 Processed 16/07/2022 3146471046 DEVWATI ()
33 ANANDPUR SAHIB PB-08-001-053-001/85
(MAJARA) 		2608001000NRG23120720220035732 12/07/2022 SATWINDER KAUR 2608001WL002837 SATWINDER KAUR 00354 PUNB0097300 1692 1692 Processed 16/07/2022 3146471042 SATWINDER KAUR ()
34 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG23120720220035733 12/07/2022 URMILA DEVI 2608001WL002837 URMILA DEVI 00354 PUNB0097300 846 846 Processed 16/07/2022 3146471043 URMILA DEVI ()
SubTotal 9588 9588
35 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG23120720220035716 12/07/2022 PARAG RAJ 2608001WL002836 PARAG RAJ 00354 PUNB0789900 1974 1974 Processed 16/07/2022 3146471047 PARAG RAJ ()
SubTotal 1974 1974
36 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG23120720220035728 12/07/2022 BALJEET SINGH 2608001WL002837 BALJEET SINGH 00415 SBIN0050080 1128 1128 Processed 16/07/2022 3146471049 MR BALJIT SINGH SO HARCHARANJIT SINGH ()
SubTotal 1128 1128
37 ANANDPUR SAHIB PB-08-001-045-001/111
(HAMBEWAL) 		2608001000NRG23120720220035752 12/07/2022 BALVIR KAUR 2608001WL002841 BALVIR KAUR 00415 SBIN0050382 1974 1974 Processed 16/07/2022 3146471059 MRS BALVIR KAUR ()
38 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL) 		2608001000NRG23120720220035753 12/07/2022 SOMA DEVI 2608001WL002841 SOMA DEVI 00415 SBIN0050382 2256 2256 Processed 16/07/2022 3146471058 MRS SOMA DEVI ()
39 ANANDPUR SAHIB PB-08-001-045-001/4
(HAMBEWAL) 		2608001000NRG23120720220035758 12/07/2022 SUMAN KUMARI 2608001WL002841 SUMAN KUMARI 00415 SBIN0050382 2256 2256 Processed 16/07/2022 3146471052 MRS SUMAN KUMARI ()
40 ANANDPUR SAHIB PB-08-001-045-001/6
(HAMBEWAL) 		2608001000NRG23120720220035760 12/07/2022 KAUSHAYALA DEVI 2608001WL002841 KAUSHAYALA DEVI 00415 SBIN0050382 2256 2256 Processed 16/07/2022 3146471050 MRS KAUSHALYA DEVI ()
41 ANANDPUR SAHIB PB-08-001-045-001/75
(HAMBEWAL) 		2608001000NRG23120720220035764 12/07/2022 NEELAM KUMARI 2608001WL002841 NEELAM KUMARI 00415 SBIN0050382 1974 1974 Processed 16/07/2022 3146471051 MRS NEELAM KUMARI ()
SubTotal 10716 10716
42 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG23120720220035736 12/07/2022 chanchala 2608001WL002838 chanchala 00415 SBIN0050555 282 282 Processed 16/07/2022 3146471053 MRS CHANCHLA DEVI ()
SubTotal 282 282
43 ANANDPUR SAHIB PB-08-001-053-001/62
(MAJARA) 		2608001000NRG23120720220035729 12/07/2022 SUKHWINDER SINGH 2608001WL002837 SUKHWINDER SINGH 00462 UCBA0002929 564 564 Processed 16/07/2022 3146471057 SUKHWINDER SINGH SO BHAJAN SINGH ()
44 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG23120720220035617 12/07/2022 KAMLA DEVI 2608001WL002828 KAMLA DEVI 00462 UCBA0002929 1128 1128 Processed 16/07/2022 3146471073 KAMLA DEVI WO SITA RAM ()
SubTotal 1692 1692
45 ANANDPUR SAHIB PB-08-001-041-001/4
(BASS) 		2608001000NRG23120720220035781 12/07/2022 SITA RAM 2608001WL002843 SITA RAM 00468 UBIN0539236 2538 2538 Processed 16/07/2022 3146471054 SITA RAM ()
46 ANANDPUR SAHIB PB-08-001-041-001/4
(BASS) 		2608001000NRG23120720220035782 12/07/2022 SITA RAM 2608001WL002843 SITA RAM 00468 UBIN0539236 2538 2538 Processed 16/07/2022 3146471055 SITA RAM ()
SubTotal 5076 5076
47 ANANDPUR SAHIB PB-08-001-045-001/77
(HAMBEWAL) 		2608001000NRG23120720220035765 12/07/2022 SEEMA DEVI 2608001WL002841 SEEMA DEVI 00468 UBIN0828190 2256 2256 Processed 16/07/2022 3146471056 SEEMA DEVI ()
SubTotal 2256 2256
Total 78396 78396

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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_120722FTO_30101 AXIS BANK UTIB0002235 AGAMPUR 282
2 ANANDPUR SAHIB PB2608001_120722FTO_30101 Canara Bank CNRB0018170 Nangal 5076
3 ANANDPUR SAHIB PB2608001_120722FTO_30101 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3102
4 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 21150
5 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab & Sind Bank PSIB0000664 GANGUWAL 1128
6 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
7 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 10998
8 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab National Bank PUNB0085510 Nangal Township 1410
9 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9588
10 ANANDPUR SAHIB PB2608001_120722FTO_30101 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1974
11 ANANDPUR SAHIB PB2608001_120722FTO_30101 State Bank of India SBIN0050080 ANANDPUR SAHIB 1128
12 ANANDPUR SAHIB PB2608001_120722FTO_30101 State Bank of India SBIN0050382 NANGAL 10716
13 ANANDPUR SAHIB PB2608001_120722FTO_30101 State Bank of India SBIN0050555 DHER 282
14 ANANDPUR SAHIB PB2608001_120722FTO_30101 UCO Bank UCBA0002929 ANANDPUR SAHIB 1692
15 ANANDPUR SAHIB PB2608001_120722FTO_30101 Union Bank of India UBIN0539236 MEHATPUR 5076
16 ANANDPUR SAHIB PB2608001_120722FTO_30101 Union Bank of India UBIN0828190 NANGAL 2256

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