Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_121222FTO_89600
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-08-001-110-001/10
(DOLOWAL UPPER) 		2608001000NRG23121220220107670 12/12/2022 NARINDER SINGH 2608001WL008650 NARINDER SINGH 00078 CNRB0002102 846 846 Processed 20/12/2022 7320708279 NARINDER SINGH ()
2 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG23121220220107671 12/12/2022 ROSHAN SINGH 2608001WL008650 ROSHAN SINGH 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7320708250 ROSHAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-110-001/108
(DOLOWAL UPPER) 		2608001000NRG23121220220107672 12/12/2022 REKHA DEVI 2608001WL008650 REKHA DEVI 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7320708249 REKHA DEVI ()
4 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG23121220220107674 12/12/2022 HARSIMARAN KAUR 2608001WL008650 HARSIMARAN KAUR 00078 CNRB0002102 282 282 Processed 20/12/2022 7320708253 HARSIMARAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-110-001/110
(DOLOWAL UPPER) 		2608001000NRG23121220220107675 12/12/2022 JASWINDER KAUR 2608001WL008650 JASWINDER KAUR 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7320708246 JASWINDER KAUR ()
6 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG23121220220107677 12/12/2022 Soma Devi 2608001WL008650 Soma Devi 00078 CNRB0002102 1692 1692 Processed 20/12/2022 7320708252 Soma Devi ()
7 ANANDPUR SAHIB PB-08-001-110-001/48
(DOLOWAL UPPER) 		2608001000NRG23121220220107684 12/12/2022 SANJEEV KUMAR 2608001WL008650 SANJEEV KUMAR 00078 CNRB0002102 1974 1974 Processed 20/12/2022 7320708248 SANJEEV KUMAR ()
8 ANANDPUR SAHIB PB-08-001-110-001/72
(DOLOWAL UPPER) 		2608001000NRG23121220220107690 12/12/2022 JASPAL KAUR 2608001WL008650 JASPAL KAUR 00078 CNRB0002102 1128 1128 Processed 20/12/2022 7320708247 JASPAL KAUR ()
9 ANANDPUR SAHIB PB-08-001-149-001/73
(KAHIWAL BAAS) 		2608001000NRG23121220220107710 12/12/2022 Anto Devi 2608001WL008651 Anto Devi 00078 CNRB0002102 2256 2256 Processed 20/12/2022 7320708251 Anto Devi ()
SubTotal 14100 14100
10 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG23121220220107678 12/12/2022 Lakhwinder Kaur 2608001WL008650 Lakhwinder Kaur 00152 HDFC0003298 1692 1692 Processed 20/12/2022 7320708254 Lakhwinder Kaur ()
SubTotal 1692 1692
11 ANANDPUR SAHIB PB-08-001-143-001/21
(DHARU) 		2608001000NRG23121220220107524 12/12/2022 BHOLI DEVI 2608001WL008625 BHOLI DEVI 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7320708257 BHOLI DEVI ()
12 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG23121220220107529 12/12/2022 RANI 2608001WL008625 RANI 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7320708256 RANI ()
13 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG23121220220107535 12/12/2022 GURMEET KAUR 2608001WL008625 GURMEET KAUR 00349 PSIB0000664 2256 2256 Processed 20/12/2022 7320708255 GURMEET KAUR ()
14 ANANDPUR SAHIB PB-08-001-143-001/6
(DHARU) 		2608001000NRG23121220220107537 12/12/2022 HUKAMI DEVI 2608001WL008625 HUKAMI DEVI 00349 PSIB0000664 1692 1692 Processed 20/12/2022 7320708278 HUKAMI DEVI ()
15 ANANDPUR SAHIB PB-08-001-143-001/63
(DHARU) 		2608001000NRG23121220220107539 12/12/2022 Bhteri 2608001WL008625 Bhteri 00349 PSIB0000664 2820 2820 Processed 20/12/2022 7320708258 Bhteri ()
SubTotal 12408 12408
16 ANANDPUR SAHIB PB-08-001-110-001/85
(DOLOWAL UPPER) 		2608001000NRG23121220220107692 12/12/2022 Hari Krishan Lal 2608001WL008650 Hari Krishan Lal 00354 PUNB0087910 1974 1974 Processed 20/12/2022 7320708259 Hari Krishan Lal ()
SubTotal 1974 1974
17 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG23121220220107732 12/12/2022 SEEMA RANI 2608001WL008653 SEEMA RANI 00354 PUNB0097300 846 846 Processed 20/12/2022 7320708260 SEEMA RANI ()
SubTotal 846 846
18 ANANDPUR SAHIB PB-08-001-110-001/111
(DOLOWAL UPPER) 		2608001000NRG23121220220107676 12/12/2022 PAWAN KUMARI 2608001WL008650 PAWAN KUMARI 00415 SBIN0050527 564 564 Processed 20/12/2022 7320708263 MISS PAWAN KUMARI ()
19 ANANDPUR SAHIB PB-08-001-110-001/73
(DOLOWAL UPPER) 		2608001000NRG23121220220107691 12/12/2022 SHAMA RANI 2608001WL008650 SHAMA RANI 00415 SBIN0050527 1974 1974 Processed 20/12/2022 7320708262 MRS SHAMA RANI ()
20 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG23121220220107703 12/12/2022 Sumna Devi 2608001WL008651 Sumna Devi 00415 SBIN0050527 2256 2256 Processed 20/12/2022 7320708261 MRS SUMNA DEVI ()
SubTotal 4794 4794
21 ANANDPUR SAHIB PB-08-001-110-001/18
(DOLOWAL UPPER) 		2608001000NRG23121220220107679 12/12/2022 RAM SAROOP 2608001WL008650 RAM SAROOP 00415 SBIN0050543 1974 1974 Processed 20/12/2022 7320708265 MR RAM SAROOP ()
22 ANANDPUR SAHIB PB-08-001-110-001/49
(DOLOWAL UPPER) 		2608001000NRG23121220220107685 12/12/2022 BAGGA RAM 2608001WL008650 BAGGA RAM 00415 SBIN0050543 846 846 Processed 20/12/2022 7320708264 MR BAGGA RAM ()
SubTotal 2820 2820
23 ANANDPUR SAHIB PB-08-001-060-001/229
(MEHAIN) 		2608001000NRG23121220220107519 12/12/2022 Sunita Rani 2608001WL008624 Sunita Rani 00415 SBIN0050555 2538 2538 Processed 20/12/2022 7320708277 MISS SUNITA RANI WO DAVINDER KUMAR ()
SubTotal 2538 2538
24 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG23121220220107728 12/12/2022 SURJIT KAUR 2608001WL008653 SURJIT KAUR 00462 UCBA0001464 846 846 Processed 20/12/2022 7320708267 SURJIT KAUR ()
25 ANANDPUR SAHIB PB-08-001-013-001/173
(BHANAM) 		2608001000NRG23121220220107729 12/12/2022 Mamta 2608001WL008653 Mamta 00462 UCBA0001464 846 846 Processed 20/12/2022 7320708271 MAMTA ()
26 ANANDPUR SAHIB PB-08-001-013-001/175
(BHANAM) 		2608001000NRG23121220220107730 12/12/2022 KULWANT KAUR 2608001WL008653 KULWANT KAUR 00462 UCBA0001464 846 846 Processed 20/12/2022 7320708273 KULWANT KAUR ()
27 ANANDPUR SAHIB PB-08-001-013-001/184
(BHANAM) 		2608001000NRG23121220220107731 12/12/2022 Ronak lal 2608001WL008653 Ronak lal 00462 UCBA0001464 564 564 Processed 20/12/2022 7320708270 RONAK LAL ()
28 ANANDPUR SAHIB PB-08-001-013-001/224
(BHANAM) 		2608001000NRG23121220220107734 12/12/2022 ASHOK KUMAR 2608001WL008653 ASHOK KUMAR 00462 UCBA0001464 564 564 Processed 20/12/2022 7320708266 ASHOK KUMAR & SHAKUNTLA DEVI ()
29 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG23121220220107741 12/12/2022 Surjit Singh 2608001WL008653 Surjit Singh 00462 UCBA0001464 846 846 Processed 20/12/2022 7320708269 SURJIT SINGH ()
30 ANANDPUR SAHIB PB-08-001-013-001/88
(BHANAM) 		2608001000NRG23121220220107746 12/12/2022 AVTAR KAUR 2608001WL008653 AVTAR KAUR 00462 UCBA0001464 846 846 Processed 20/12/2022 7320708272 AVTAR KAUR ()
31 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM) 		2608001000NRG23121220220107747 12/12/2022 MANJIT KAUR 2608001WL008653 MANJIT KAUR 00462 UCBA0001464 846 846 Processed 20/12/2022 7320708268 MANJIT KAUR ()
SubTotal 6204 6204
32 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG23121220220107687 12/12/2022 MADAN LAL 2608001WL008650 MADAN LAL 00462 UCBA0002929 282 282 Processed 20/12/2022 7320708276 MADAN LAL SO BIRBAL ()
33 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG23121220220107701 12/12/2022 SOM NATH 2608001WL008651 SOM NATH 00462 UCBA0002929 2256 2256 Processed 20/12/2022 7320708275 SOM NATH SO SURJAN ()
34 ANANDPUR SAHIB PB-08-001-149-001/85
(KAHIWAL BAAS) 		2608001000NRG23121220220107716 12/12/2022 Chotto Devi 2608001WL008651 Chotto Devi 00462 UCBA0002929 2256 2256 Processed 20/12/2022 7320708274 CHOTTO DEVI WO RAM CHAND ()
SubTotal 4794 4794
Total 52170 52170

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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_121222FTO_89600 Canara Bank CNRB0002102 KIRATPUR SAHIB 14100
2 ANANDPUR SAHIB PB2608001_121222FTO_89600 HDFC HDFC0003298 Kiratpur Sahib 1692
3 ANANDPUR SAHIB PB2608001_121222FTO_89600 Punjab & Sind Bank PSIB0000664 GANGUWAL 12408
4 ANANDPUR SAHIB PB2608001_121222FTO_89600 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
5 ANANDPUR SAHIB PB2608001_121222FTO_89600 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 846
6 ANANDPUR SAHIB PB2608001_121222FTO_89600 State Bank of India SBIN0050527 KIRATPUR SAHIB 4794
7 ANANDPUR SAHIB PB2608001_121222FTO_89600 State Bank of India SBIN0050543 BEHAL 2820
8 ANANDPUR SAHIB PB2608001_121222FTO_89600 State Bank of India SBIN0050555 DHER 2538
9 ANANDPUR SAHIB PB2608001_121222FTO_89600 UCO Bank UCBA0001464 BHALLAN 6204
10 ANANDPUR SAHIB PB2608001_121222FTO_89600 UCO Bank UCBA0002929 ANANDPUR SAHIB 4794

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