Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_141022FTO_69834
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-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23141020220085620 14/10/2022 SAROJ RANI 2608001WL006484 SAROJ RANI 00032 UTIB0002235 1692 1692 Processed 27/10/2022 5955200519 SAROJ RANI ()
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG23141020220085842 14/10/2022 rita devi 2608001WL006509 rita devi 00032 UTIB0002298 1692 1692 Processed 27/10/2022 5955200518 rita devi ()
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-114-001/123
(BALOLI) 		2608001000NRG23141020220085442 14/10/2022 YOG RAJ 2608001WL006463 YOG RAJ 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955200534 YOG RAJ ()
4 ANANDPUR SAHIB PB-08-001-114-001/141
(BALOLI) 		2608001000NRG23141020220085444 14/10/2022 KAMLO DEVI 2608001WL006463 KAMLO DEVI 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955200490 KAMLO DEVI ()
5 ANANDPUR SAHIB PB-08-001-114-001/145
(BALOLI) 		2608001000NRG23141020220085447 14/10/2022 BEANT KAUR 2608001WL006463 BEANT KAUR 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955200488 BEANT KAUR ()
6 ANANDPUR SAHIB PB-08-001-114-001/147
(BALOLI) 		2608001000NRG23141020220085448 14/10/2022 SHANTI DEVI 2608001WL006463 SHANTI DEVI 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955200487 SHANTI DEVI ()
7 ANANDPUR SAHIB PB-08-001-114-001/29
(BALOLI) 		2608001000NRG23141020220085450 14/10/2022 FOOMAN SINGH 2608001WL006463 FOOMAN SINGH 00078 CNRB0002102 846 846 Processed 27/10/2022 5955200532 FOOMAN SINGH ()
8 ANANDPUR SAHIB PB-08-001-114-001/58
(BALOLI) 		2608001000NRG23141020220085453 14/10/2022 USHA DEVI 2608001WL006463 USHA DEVI 00078 CNRB0002102 846 846 Processed 27/10/2022 5955200533 USHA DEVI ()
9 ANANDPUR SAHIB PB-08-001-114-001/67
(BALOLI) 		2608001000NRG23141020220085454 14/10/2022 PREMA 2608001WL006463 PREMA 00078 CNRB0002102 846 846 Processed 27/10/2022 5955200486 PREMA ()
10 ANANDPUR SAHIB PB-08-001-114-001/74
(BALOLI) 		2608001000NRG23141020220085455 14/10/2022 LACHMAN SINGH 2608001WL006463 LACHMAN SINGH 00078 CNRB0002102 846 846 Processed 27/10/2022 5955200489 LACHMAN SINGH ()
11 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI) 		2608001000NRG23141020220085457 14/10/2022 JEETO 2608001WL006463 JEETO 00078 CNRB0002102 846 846 Processed 27/10/2022 5955200535 JEETO ()
SubTotal 14382 14382
12 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI) 		2608001000NRG23141020220085833 14/10/2022 SWARAN SINGH 2608001WL006509 SWARAN SINGH 00078 CNRB0018170 1692 1692 Processed 27/10/2022 5955200492 SWARAN SINGH ()
13 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI) 		2608001000NRG23141020220085839 14/10/2022 SHEELA DEVI 2608001WL006509 SHEELA DEVI 00078 CNRB0018170 1410 1410 Processed 27/10/2022 5955200531 SHEELA DEVI ()
14 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG23141020220085840 14/10/2022 VEENA DEVI 2608001WL006509 VEENA DEVI 00078 CNRB0018170 1974 1974 Processed 27/10/2022 5955200491 VEENA DEVI ()
15 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR) 		2608001000NRG23141020220085841 14/10/2022 VEENA DEVI 2608001WL006509 VEENA DEVI 00078 CNRB0018170 1974 1974 Processed 27/10/2022 5955200530 VEENA DEVI ()
SubTotal 7050 7050
16 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG23141020220085823 14/10/2022 AVTAR KAUR 2608001WL006507 AVTAR KAUR 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955200493 AVTAR KAUR ()
17 ANANDPUR SAHIB PB-08-001-075-001/39
(DONAL) 		2608001000NRG23141020220085824 14/10/2022 Asha Devi 2608001WL006507 Asha Devi 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955200527 Asha Devi ()
18 ANANDPUR SAHIB PB-08-001-075-001/47
(DONAL) 		2608001000NRG23141020220085794 14/10/2022 Lakshmi Devi 2608001WL006503 Lakshmi Devi 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955200529 Lakshmi Devi ()
19 ANANDPUR SAHIB PB-08-001-075-001/52
(DONAL) 		2608001000NRG23141020220085826 14/10/2022 Jagatar Chand 2608001WL006507 Jagatar Chand 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955200494 Jagatar Chand ()
20 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG23141020220085795 14/10/2022 Tripta Devi 2608001WL006503 Tripta Devi 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955200528 Tripta Devi ()
SubTotal 14100 14100
21 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG23141020220085851 14/10/2022 ASHA DEVI 2608001WL006510 ASHA DEVI 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955200504 ASHA DEVI ()
SubTotal 1410 1410
22 ANANDPUR SAHIB PB-08-001-075-001/40
(DONAL) 		2608001000NRG23141020220085825 14/10/2022 Pawan Kumar 2608001WL006507 Pawan Kumar 00354 PUNB0035900 2820 2820 Processed 27/10/2022 5955200495 Pawan Kumar ()
SubTotal 2820 2820
23 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG23141020220085831 14/10/2022 Ttripata devi 2608001WL006509 Ttripata devi 00354 PUNB0077300 1974 1974 Processed 27/10/2022 5955200526 Ttripata devi ()
SubTotal 1974 1974
24 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI) 		2608001000NRG23141020220085835 14/10/2022 SWARNI DEVI 2608001WL006509 SWARNI DEVI 00354 PUNB0078600 1974 1974 Processed 27/10/2022 5955200496 SWARNI DEVI ()
SubTotal 1974 1974
25 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG23141020220085611 14/10/2022 Kashmir Kaur 2608001WL006484 Kashmir Kaur 00354 PUNB0097300 2820 2820 Processed 27/10/2022 5955200498 Kashmir Kaur ()
26 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG23141020220085612 14/10/2022 Reena Devi 2608001WL006484 Reena Devi 00354 PUNB0097300 1974 1974 Processed 27/10/2022 5955200502 Reena Devi ()
27 ANANDPUR SAHIB PB-08-001-050-001/114
(CHANDESAR) 		2608001000NRG23141020220085613 14/10/2022 Manjinder Kaur 2608001WL006484 Manjinder Kaur 00354 PUNB0097300 2256 2256 Processed 27/10/2022 5955200500 Manjinder Kaur ()
28 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23141020220085614 14/10/2022 Meena Rani 2608001WL006484 Meena Rani 00354 PUNB0097300 2820 2820 Processed 27/10/2022 5955200523 Meena Rani ()
29 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23141020220085615 14/10/2022 PRIYANAKA 2608001WL006484 PRIYANAKA 00354 PUNB0097300 2820 2820 Processed 27/10/2022 5955200524 PRIYANAKA ()
30 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23141020220085619 14/10/2022 PARAMJEET KAUR 2608001WL006484 PARAMJEET KAUR 00354 PUNB0097300 2820 2820 Processed 27/10/2022 5955200501 PARAMJEET KAUR ()
31 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG23141020220085623 14/10/2022 JYOTI KUMARI 2608001WL006484 JYOTI KUMARI 00354 PUNB0097300 2538 2538 Processed 27/10/2022 5955200499 JYOTI KUMARI ()
32 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23141020220085624 14/10/2022 POOJA DEVI 2608001WL006484 POOJA DEVI 00354 PUNB0097300 846 846 Processed 27/10/2022 5955200497 POOJA DEVI ()
33 ANANDPUR SAHIB PB-08-001-050-001/96
(CHANDESAR) 		2608001000NRG23141020220085625 14/10/2022 TIRATH RAM 2608001WL006484 TIRATH RAM 00354 PUNB0097300 1692 1692 Processed 27/10/2022 5955200525 TIRATH RAM ()
34 ANANDPUR SAHIB PB-08-001-097-001/101
(GHANARU) 		2608001000NRG23141020220085827 14/10/2022 SAROJ BALA 2608001WL006508 SAROJ BALA 00354 PUNB0097300 1974 1974 Processed 27/10/2022 5955200503 SAROJ BALA ()
SubTotal 22560 22560
35 ANANDPUR SAHIB PB-08-001-063-001/39
(KHANPUR) 		2608001000NRG23141020220085858 14/10/2022 PRITPAL SINGH 2608001WL006510 PRITPAL SINGH 00354 PUNB0789900 2820 2820 Processed 27/10/2022 5955200522 PRITPAL SINGH ()
SubTotal 2820 2820
36 ANANDPUR SAHIB PB-08-001-050-001/80
(CHANDESAR) 		2608001000NRG23141020220085621 14/10/2022 KULDEEP SINGH 2608001WL006484 KULDEEP SINGH 00415 SBIN0011977 2820 2820 Processed 27/10/2022 5955200521 MR KULDIP SINGH ()
37 ANANDPUR SAHIB PB-08-001-063-001/33
(KHANPUR) 		2608001000NRG23141020220085855 14/10/2022 Narinderpal Singh 2608001WL006510 Narinderpal Singh 00415 SBIN0011977 2820 2820 Processed 27/10/2022 5955200505 MR NARINDERPAL SINGH ()
SubTotal 5640 5640
38 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI) 		2608001000NRG23141020220085439 14/10/2022 JASVEER KAUR 2608001WL006463 JASVEER KAUR 00415 SBIN0050543 2538 2538 Processed 27/10/2022 5955200506 MRS JASBIR KAUR ()
39 ANANDPUR SAHIB PB-08-001-114-001/142
(BALOLI) 		2608001000NRG23141020220085445 14/10/2022 BANDANA DEVI 2608001WL006463 BANDANA DEVI 00415 SBIN0050543 2538 2538 Processed 27/10/2022 5955200508 MRS BANDANA DEVI ()
40 ANANDPUR SAHIB PB-08-001-114-001/144
(BALOLI) 		2608001000NRG23141020220085446 14/10/2022 SAMTI 2608001WL006463 SAMTI 00415 SBIN0050543 2538 2538 Processed 27/10/2022 5955200507 MISS VANDNA DEVI UNG SUMTI DEVI ()
SubTotal 7614 7614
41 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR) 		2608001000NRG23141020220085618 14/10/2022 chanchala 2608001WL006484 chanchala 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200509 MRS CHANCHLA DEVI ()
42 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23141020220085622 14/10/2022 RANJANA DEVI 2608001WL006484 RANJANA DEVI 00415 SBIN0050555 2538 2538 Processed 27/10/2022 5955200513 MRS RANJANA DEVI ()
43 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG23141020220085820 14/10/2022 RAM RATAN 2608001WL006506 RAM RATAN 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200512 MR RAM RATTAN ()
44 ANANDPUR SAHIB PB-08-001-063-001/20
(KHANPUR) 		2608001000NRG23141020220085850 14/10/2022 ASHA DEVI 2608001WL006510 ASHA DEVI 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200516 MRS ASHA DEVI ()
45 ANANDPUR SAHIB PB-08-001-063-001/24
(KHANPUR) 		2608001000NRG23141020220085853 14/10/2022 BALWINDER KAUR 2608001WL006510 BALWINDER KAUR 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200514 MRS BALWINDER KAUR ()
46 ANANDPUR SAHIB PB-08-001-063-001/25
(KHANPUR) 		2608001000NRG23141020220085854 14/10/2022 RAJINDER SINGH 2608001WL006510 RAJINDER SINGH 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200515 MR RAJINDER SINGH ()
47 ANANDPUR SAHIB PB-08-001-063-001/37
(KHANPUR) 		2608001000NRG23141020220085856 14/10/2022 CHANAN SINGH 2608001WL006510 CHANAN SINGH 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200510 MR MR CHANAN SINGH ()
48 ANANDPUR SAHIB PB-08-001-063-001/37
(KHANPUR) 		2608001000NRG23141020220085857 14/10/2022 Chanchal Kaur 2608001WL006510 Chanchal Kaur 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200511 MR CHANCHAL KAUR ()
49 ANANDPUR SAHIB PB-08-001-063-001/40
(KHANPUR) 		2608001000NRG23141020220085859 14/10/2022 Pritam Kaur 2608001WL006510 Pritam Kaur 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200520 MR JANG BAHADUR SO RIKHI SINGH ()
50 ANANDPUR SAHIB PB-08-001-063-001/6
(KHANPUR) 		2608001000NRG23141020220085860 14/10/2022 PREM KAUR 2608001WL006510 PREM KAUR 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955200517 MRS PREM KAUR ()
SubTotal 27918 27918
Total 113646 113646

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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_141022FTO_69834 AXIS BANK UTIB0002235 AGAMPUR 1692
2 ANANDPUR SAHIB PB2608001_141022FTO_69834 AXIS BANK UTIB0002298 kalsera 1692
3 ANANDPUR SAHIB PB2608001_141022FTO_69834 Canara Bank CNRB0002102 KIRATPUR SAHIB 14382
4 ANANDPUR SAHIB PB2608001_141022FTO_69834 Canara Bank CNRB0018170 Nangal 7050
5 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 14100
6 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
7 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2820
8 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab National Bank PUNB0077300 MEHATPUR 1974
9 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab National Bank PUNB0078600 MEHATPUR 1974
10 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 22560
11 ANANDPUR SAHIB PB2608001_141022FTO_69834 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2820
12 ANANDPUR SAHIB PB2608001_141022FTO_69834 State Bank of India SBIN0011977 ANANDPUR SAHIB 5640
13 ANANDPUR SAHIB PB2608001_141022FTO_69834 State Bank of India SBIN0050543 BEHAL 7614
14 ANANDPUR SAHIB PB2608001_141022FTO_69834 State Bank of India SBIN0050555 DHER 27918

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