Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_151222FTO_90611
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-08-001-100-001/14
(DEHANI) 		2608001000NRG23151220220108561 15/12/2022 RESHAMA DEVI 2608001WL008739 RESHAMA DEVI 00078 CNRB0002102 1974 1974 Processed 21/12/2022 7341027079 RESHAMA DEVI ()
2 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI) 		2608001000NRG23151220220108565 15/12/2022 SHANKUTLA 2608001WL008739 SHANKUTLA 00078 CNRB0002102 1974 1974 Processed 21/12/2022 7341027080 SHANKUTLA ()
3 ANANDPUR SAHIB PB-08-001-100-001/69
(DEHANI) 		2608001000NRG23151220220108568 15/12/2022 NIKOO DEVI 2608001WL008739 NIKOO DEVI 00078 CNRB0002102 2538 2538 Processed 21/12/2022 7341027081 NIKOO DEVI ()
4 ANANDPUR SAHIB PB-08-001-100-001/84
(DEHANI) 		2608001000NRG23151220220108573 15/12/2022 Sikander Devi 2608001WL008739 Sikander Devi 00078 CNRB0002102 1974 1974 Processed 21/12/2022 7341027082 Sikander Devi ()
SubTotal 8460 8460
5 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG23151220220108571 15/12/2022 RACHANA DEVI 2608001WL008739 RACHANA DEVI 00152 HDFC0003298 1974 1974 Processed 21/12/2022 7341027083 RACHANA DEVI ()
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-069-001/103
(GAG) 		2608001000NRG23151220220108376 15/12/2022 SOM NATH 2608001WL008721 SOM NATH 00349 PSIB0000196 3102 3102 Processed 21/12/2022 7341027084 SOM NATH ()
7 ANANDPUR SAHIB PB-08-001-069-001/125
(GAG) 		2608001000NRG23151220220108379 15/12/2022 SAROJ DEVI 2608001WL008721 SAROJ DEVI 00349 PSIB0000196 3102 3102 Processed 21/12/2022 7341027089 SAROJ DEVI ()
8 ANANDPUR SAHIB PB-08-001-069-001/166
(GAG) 		2608001000NRG23151220220108383 15/12/2022 RACHANA DEVI 2608001WL008721 RACHANA DEVI 00349 PSIB0000196 3102 3102 Processed 21/12/2022 7341027088 RACHANA DEVI ()
9 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG23151220220108384 15/12/2022 Neelam Devi 2608001WL008721 Neelam Devi 00349 PSIB0000196 3102 3102 Processed 21/12/2022 7341027090 Neelam Devi ()
10 ANANDPUR SAHIB PB-08-001-069-001/174
(GAG) 		2608001000NRG23151220220108385 15/12/2022 SIMARJEET kAUR 2608001WL008721 SIMARJEET kAUR 00349 PSIB0000196 3102 3102 Processed 21/12/2022 7341027086 SIMARJEET kAUR ()
11 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG23151220220108387 15/12/2022 HARMESH 2608001WL008721 HARMESH 00349 PSIB0000196 2820 2820 Processed 21/12/2022 7341027085 HARMESH ()
12 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG23151220220108540 15/12/2022 Manjeet Kaur 2608001WL008733 Manjeet Kaur 00349 PSIB0000196 2256 2256 Processed 21/12/2022 7341027087 Manjeet Kaur ()
SubTotal 20586 20586
13 ANANDPUR SAHIB PB-08-001-023-001/122
(MEHLWAN) 		2608001000NRG23151220220108484 15/12/2022 BHOLI DEVI 2608001WL008730 BHOLI DEVI 00349 PSIB0000264 2820 2820 Processed 21/12/2022 7341027093 BHOLI DEVI ()
14 ANANDPUR SAHIB PB-08-001-023-001/40
(MEHLWAN) 		2608001000NRG23151220220108488 15/12/2022 KAMLESH 2608001WL008730 KAMLESH 00349 PSIB0000264 2820 2820 Processed 21/12/2022 7341027092 KAMLESH ()
15 ANANDPUR SAHIB PB-08-001-043-001/215
(DOBETTA) 		2608001000NRG23151220220108522 15/12/2022 SAVITARI 2608001WL008732 SAVITARI 00349 PSIB0000264 1128 1128 Processed 21/12/2022 7341027094 SAVITARI ()
16 ANANDPUR SAHIB PB-08-001-069-001/124
(GAG) 		2608001000NRG23151220220108378 15/12/2022 SHAMA LAL 2608001WL008721 SHAMA LAL 00349 PSIB0000264 1410 1410 Processed 21/12/2022 7341027091 SHAMA LAL ()
SubTotal 8178 8178
17 ANANDPUR SAHIB PB-08-001-034-001/9
(PASSIWAL) 		2608001000NRG23151220220108553 15/12/2022 DARSHANA DEVI 2608001WL008734 DARSHANA DEVI 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341027098 DARSHANA DEVI ()
SubTotal 564 564
18 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG23151220220108536 15/12/2022 SUNITA DEVI 2608001WL008732 SUNITA DEVI 00354 PUNB0035900 1128 1128 Processed 21/12/2022 7341027095 SUNITA DEVI ()
SubTotal 1128 1128
19 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL) 		2608001000NRG23151220220108503 15/12/2022 KISHNI DEVI 2608001WL008731 KISHNI DEVI 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341027096 KISHNI DEVI ()
20 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL) 		2608001000NRG23151220220108507 15/12/2022 SANTOSH KUMARI 2608001WL008731 SANTOSH KUMARI 00354 PUNB0623500 1974 1974 Processed 21/12/2022 7341027102 SANTOSH KUMARI ()
SubTotal 3948 3948
21 ANANDPUR SAHIB PB-08-001-023-001/71
(MEHLWAN) 		2608001000NRG23151220220108495 15/12/2022 RAJNI DEVI 2608001WL008730 RAJNI DEVI 00354 PUNB0741200 2820 2820 Processed 21/12/2022 7341027097 RAJNI DEVI ()
SubTotal 2820 2820
22 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG23151220220108386 15/12/2022 MEENA KUMARI 2608001WL008721 MEENA KUMARI 00354 PUNB0789900 3102 3102 Processed 21/12/2022 7341027112 MEENA KUMARI ()
SubTotal 3102 3102
23 ANANDPUR SAHIB PB-08-001-126-001/242
(JHINJARI) 		2608001000NRG23151220220108471 15/12/2022 Gur Devi 2608001WL008729 Gur Devi 00415 SBIN0011977 1692 1692 Processed 21/12/2022 7341027113 MRS GUR DEVI ()
SubTotal 1692 1692
24 ANANDPUR SAHIB PB-08-001-043-001/12
(DOBETTA) 		2608001000NRG23151220220108513 15/12/2022 BAGO DEVI 2608001WL008732 BAGO DEVI 00415 SBIN0050382 1128 1128 Processed 21/12/2022 7341027111 MRS BAGO DEVI ()
25 ANANDPUR SAHIB PB-08-001-043-001/154
(DOBETTA) 		2608001000NRG23151220220108515 15/12/2022 PARVEEN KUMARI 2608001WL008732 PARVEEN KUMARI 00415 SBIN0050382 846 846 Processed 21/12/2022 7341027101 MISS PARAB DEEP UG PARVEEN KUMARI ()
26 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA) 		2608001000NRG23151220220108516 15/12/2022 RACHANA 2608001WL008732 RACHANA 00415 SBIN0050382 1128 1128 Processed 21/12/2022 7341027100 MS RADHIKA UG RACHANA ()
27 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG23151220220108520 15/12/2022 BHOLI DEVI 2608001WL008732 BHOLI DEVI 00415 SBIN0050382 1692 1692 Processed 21/12/2022 7341027108 MRS BHOLI DEVI ()
28 ANANDPUR SAHIB PB-08-001-043-001/200
(DOBETTA) 		2608001000NRG23151220220108521 15/12/2022 REENA DEVI 2608001WL008732 REENA DEVI 00415 SBIN0050382 1692 1692 Processed 21/12/2022 7341027109 MISS JASVINDER KAUR UNG REENA DEVI ()
29 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA) 		2608001000NRG23151220220108526 15/12/2022 GURMEET KAUR 2608001WL008732 GURMEET KAUR 00415 SBIN0050382 1410 1410 Processed 21/12/2022 7341027107 MRS GURMEET KAUR ()
SubTotal 7896 7896
30 ANANDPUR SAHIB PB-08-001-100-001/62
(DEHANI) 		2608001000NRG23151220220108567 15/12/2022 SIKANDER KAUR 2608001WL008739 SIKANDER KAUR 00415 SBIN0050527 2538 2538 Processed 21/12/2022 7341027103 MRS SIKANDER KAUR AND DSSO ()
SubTotal 2538 2538
31 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG23151220220108554 15/12/2022 SARWAN SINGH 2608001WL008735 SARWAN SINGH 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341027105 SARBAN SINGH ()
32 ANANDPUR SAHIB PB-08-001-007-001/30
(PATTI JIWAN SINGH) 		2608001000NRG23151220220108555 15/12/2022 GURDAYAL SINGH 2608001WL008735 GURDAYAL SINGH 00462 UCBA0001464 1974 1974 Processed 21/12/2022 7341027104 GURDIAL SINGH ()
33 ANANDPUR SAHIB PB-08-001-034-001/139
(PASSIWAL) 		2608001000NRG23151220220108552 15/12/2022 DINESH KUMAR 2608001WL008734 DINESH KUMAR 00462 UCBA0001464 2538 2538 Processed 21/12/2022 7341027110 DINESH KUMAR ()
SubTotal 6486 6486
34 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG23151220220108380 15/12/2022 Paramjeet Kaur 2608001WL008721 Paramjeet Kaur 00462 UCBA0002929 3102 3102 Processed 21/12/2022 7341027106 PARAMJEET KAUR WO SARWAN SINGH ()
35 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI) 		2608001000NRG23151220220108467 15/12/2022 TARO DEVI 2608001WL008729 TARO DEVI 00462 UCBA0002929 1692 1692 Processed 21/12/2022 7341027099 TAARO DEVI WO GURDEV CHAND ()
SubTotal 4794 4794
Total 74166 74166

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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_151222FTO_90611 Canara Bank CNRB0002102 KIRATPUR SAHIB 8460
2 ANANDPUR SAHIB PB2608001_151222FTO_90611 HDFC HDFC0003298 Kiratpur Sahib 1974
3 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 20586
4 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab & Sind Bank PSIB0000264 NANGAL 8178
5 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
6 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1128
7 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3948
8 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2820
9 ANANDPUR SAHIB PB2608001_151222FTO_90611 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3102
10 ANANDPUR SAHIB PB2608001_151222FTO_90611 State Bank of India SBIN0011977 ANANDPUR SAHIB 1692
11 ANANDPUR SAHIB PB2608001_151222FTO_90611 State Bank of India SBIN0050382 NANGAL 7896
12 ANANDPUR SAHIB PB2608001_151222FTO_90611 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
13 ANANDPUR SAHIB PB2608001_151222FTO_90611 UCO Bank UCBA0001464 BHALLAN 6486
14 ANANDPUR SAHIB PB2608001_151222FTO_90611 UCO Bank UCBA0002929 ANANDPUR SAHIB 4794

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