Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_230323FTO_117767
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-08-001-144-001/65
(CHAK) 		2608001000NRG23220320230143222 23/03/2023 Rama Nand 2608001WL010972 Rama Nand 00032 UTIB0002235 564 564 Processed 29/03/2023 0277485987 Rama Nand ()
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-107-001/109
(SHAHPUR BELA) 		2608001000NRG23230320230143490 23/03/2023 BALJEET KAUR 2608001WL010987 BALJEET KAUR 00078 CNRB0002102 1692 1692 Processed 29/03/2023 0277485985 BALJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-107-001/21
(SHAHPUR BELA) 		2608001000NRG23230320230143493 23/03/2023 KULDEEP KUMAR 2608001WL010987 KULDEEP KUMAR 00078 CNRB0002102 1974 1974 Processed 29/03/2023 0277485986 KULDEEP KUMAR ()
4 ANANDPUR SAHIB PB-08-001-107-001/76
(SHAHPUR BELA) 		2608001000NRG23230320230143499 23/03/2023 BHAJAN KAUR 2608001WL010987 BHAJAN KAUR 00078 CNRB0002102 1974 1974 Processed 29/03/2023 0277485973 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-149-001/108
(KAHIWAL BAAS) 		2608001000NRG23230320230143516 23/03/2023 Rupa 2608001WL010989 Rupa 00078 CNRB0002102 2256 2256 Processed 29/03/2023 0277485969 Rupa ()
SubTotal 7896 7896
6 ANANDPUR SAHIB PB-08-001-107-001/31
(SHAHPUR BELA) 		2608001000NRG23230320230143496 23/03/2023 Kuldeep Kaur 2608001WL010987 Kuldeep Kaur 00152 HDFC0003298 1974 1974 Processed 29/03/2023 0277485972 Kuldeep Kaur ()
SubTotal 1974 1974
7 ANANDPUR SAHIB PB-08-001-119-001/94
(NAKKIAN) 		2608001000NRG23220320230143319 23/03/2023 Rakesh Kumar 2608001WL010979 Rakesh Kumar 00176 IDIB000A629 2538 2538 Processed 29/03/2023 0277485983 Rakesh Kumar ()
8 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG23220320230143219 23/03/2023 SHARDA DEVI 2608001WL010972 SHARDA DEVI 00176 IDIB000A629 1410 1410 Processed 29/03/2023 0277485984 SHARDA DEVI ()
SubTotal 3948 3948
9 ANANDPUR SAHIB PB-08-001-069-001/103
(GAG) 		2608001000NRG23220320230143237 23/03/2023 SOM NATH 2608001WL010974 SOM NATH 00349 PSIB0000196 2538 2538 Processed 29/03/2023 0277485982 SOM NATH ()
10 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG23220320230143380 23/03/2023 RAM KUMARI 2608001WL010982 RAM KUMARI 00349 PSIB0000196 1974 1974 Processed 29/03/2023 0277485981 RAM KUMARI ()
11 ANANDPUR SAHIB PB-08-001-075-001/26
(DONAL) 		2608001000NRG23220320230143381 23/03/2023 KIRAN DEVI 2608001WL010982 KIRAN DEVI 00349 PSIB0000196 2256 2256 Processed 29/03/2023 0277485970 KIRAN DEVI ()
12 ANANDPUR SAHIB PB-08-001-075-001/60
(DONAL) 		2608001000NRG23220320230143387 23/03/2023 Kashmir Chand 2608001WL010982 Kashmir Chand 00349 PSIB0000196 2820 2820 Processed 29/03/2023 0277485980 Kashmir Chand ()
SubTotal 9588 9588
13 ANANDPUR SAHIB PB-08-001-075-001/40
(DONAL) 		2608001000NRG23220320230143234 23/03/2023 Pawan Kumar 2608001WL010973 Pawan Kumar 00354 PUNB0035900 564 564 Processed 30/03/2023 0277485979 Pawan Kumar ()
SubTotal 564 564
14 ANANDPUR SAHIB PB-08-001-128-001/125
(MINDWAN) 		2608001000NRG23220320230143265 23/03/2023 NEELAM 2608001WL010977 NEELAM 00354 PUNB0087910 2538 2538 Processed 30/03/2023 0277486005 NEELAM ()
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG23230320230143410 23/03/2023 Kashmir Kaur 2608001WL010984 Kashmir Kaur 00354 PUNB0097300 846 846 Processed 30/03/2023 0277486003 Kashmir Kaur ()
16 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG23230320230143411 23/03/2023 Kashmir Kaur 2608001WL010984 Kashmir Kaur 00354 PUNB0097300 2820 2820 Processed 30/03/2023 0277486002 Kashmir Kaur ()
17 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR) 		2608001000NRG23230320230143427 23/03/2023 DHAN KAUR 2608001WL010984 DHAN KAUR 00354 PUNB0097300 846 846 Processed 30/03/2023 0277485998 DHAN KAUR ()
18 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG23230320230143438 23/03/2023 JEET SINGH 2608001WL010984 JEET SINGH 00354 PUNB0097300 1410 1410 Processed 30/03/2023 0277485997 JEET SINGH ()
19 ANANDPUR SAHIB PB-08-001-050-001/81
(CHANDESAR) 		2608001000NRG23230320230143451 23/03/2023 MALKIAT CHAND 2608001WL010984 MALKIAT CHAND 00354 PUNB0097300 2256 2256 Processed 30/03/2023 0277486000 MALKIAT CHAND ()
20 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG23230320230143455 23/03/2023 JYOTI KUMARI 2608001WL010984 JYOTI KUMARI 00354 PUNB0097300 2538 2538 Processed 30/03/2023 0277485999 JYOTI KUMARI ()
21 ANANDPUR SAHIB PB-08-001-050-001/96
(CHANDESAR) 		2608001000NRG23230320230143460 23/03/2023 TIRATH RAM 2608001WL010984 TIRATH RAM 00354 PUNB0097300 1410 1410 Processed 30/03/2023 0277486004 TIRATH RAM ()
22 ANANDPUR SAHIB PB-08-001-117-001/205
(KOTLA) 		2608001000NRG23220320230143303 23/03/2023 Jatinder Singh 2608001WL010979 Jatinder Singh 00354 PUNB0097300 2538 2538 Processed 30/03/2023 0277485978 Jatinder Singh ()
23 ANANDPUR SAHIB PB-08-001-128-001/22
(MINDWAN) 		2608001000NRG23220320230143272 23/03/2023 MEENA KUMARI 2608001WL010977 MEENA KUMARI 00354 PUNB0097300 2538 2538 Processed 30/03/2023 0277486001 MEENA KUMARI ()
SubTotal 17202 17202
24 ANANDPUR SAHIB PB-08-001-075-001/61
(DONAL) 		2608001000NRG23220320230143388 23/03/2023 Gurnam Chand 2608001WL010982 Gurnam Chand 00354 PUNB0789900 1692 1692 Processed 30/03/2023 0277485971 Gurnam Chand ()
SubTotal 1692 1692
25 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG23220320230143223 23/03/2023 Raksha Devi 2608001WL010972 Raksha Devi 00415 SBIN0011977 1410 1410 Processed 29/03/2023 0277486006 MRS RAKSHA DEVI ()
SubTotal 1410 1410
26 ANANDPUR SAHIB PB-08-001-118-001/89
(RAIPUR SAHNI) 		2608001000NRG23220320230143312 23/03/2023 Mohan Singh 2608001WL010979 Mohan Singh 00415 SBIN0050080 2538 2538 Processed 29/03/2023 0277485996 MR MOHAN SINGH ()
27 ANANDPUR SAHIB PB-08-001-149-001/107
(KAHIWAL BAAS) 		2608001000NRG23230320230143515 23/03/2023 Jit Ram 2608001WL010989 Jit Ram 00415 SBIN0050080 3102 3102 Processed 29/03/2023 0277485995 MR JIT RAM ()
SubTotal 5640 5640
28 ANANDPUR SAHIB PB-08-001-117-001/156
(KOTLA) 		2608001000NRG23220320230143295 23/03/2023 Manjeet Kaur 2608001WL010979 Manjeet Kaur 00415 SBIN0050527 2538 2538 Processed 29/03/2023 0277485990 MR SUCHA SINGH ()
29 ANANDPUR SAHIB PB-08-001-117-001/204
(KOTLA) 		2608001000NRG23220320230143302 23/03/2023 Narain Dass 2608001WL010979 Narain Dass 00415 SBIN0050527 2538 2538 Processed 29/03/2023 0277485977 MR NARAIAN DASS ()
30 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG23230320230143521 23/03/2023 Sumna Devi 2608001WL010989 Sumna Devi 00415 SBIN0050527 3102 3102 Processed 29/03/2023 0277485994 MRS SUMNA DEVI ()
SubTotal 8178 8178
31 ANANDPUR SAHIB PB-08-001-087-001/72
(PATTI) 		2608001000NRG23220320230143294 23/03/2023 SURJEET KAUR 2608001WL010978 SURJEET KAUR 00462 UCBA0000593 2256 2256 Processed 29/03/2023 0277485993 SARWAN KUMAR & SURJITO ()
SubTotal 2256 2256
32 ANANDPUR SAHIB PB-08-001-082-001/19
(KALITRAN) 		2608001000NRG23230320230143558 23/03/2023 SURJEET RAM 2608001WL010991 SURJEET RAM 00462 UCBA0001101 1692 1692 Processed 29/03/2023 0277485992 SURJIT KUMAR ()
SubTotal 1692 1692
33 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR) 		2608001000NRG23230320230143508 23/03/2023 SUKTLA DEVI 2608001WL010989 SUKTLA DEVI 00462 UCBA0002929 2820 2820 Processed 29/03/2023 0277485976 SUKTLA DEVI WO MAHINDER SINGH ()
34 ANANDPUR SAHIB PB-08-001-135-001/14
(NANOWAL) 		2608001000NRG23230320230143471 23/03/2023 Bhago Devi 2608001WL010985 Bhago Devi 00462 UCBA0002929 2256 2256 Processed 29/03/2023 0277485989 BHAGO DEVI WO MANGAT RAM ()
35 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG23230320230143472 23/03/2023 MEENA DEVI 2608001WL010985 MEENA DEVI 00462 UCBA0002929 2538 2538 Processed 29/03/2023 0277485974 MEENA DEVI WO SOM NATH ()
36 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG23230320230143474 23/03/2023 Sandeep Kumar 2608001WL010985 Sandeep Kumar 00462 UCBA0002929 1692 1692 Processed 29/03/2023 0277485988 SANDEEP KUMAR SO PREM CHAND ()
37 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG23230320230143483 23/03/2023 JAGERO 2608001WL010985 JAGERO 00462 UCBA0002929 2538 2538 Processed 29/03/2023 0277485991 SIMRAN UG JAGIRO DEVI ()
38 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG23230320230143519 23/03/2023 SOM NATH 2608001WL010989 SOM NATH 00462 UCBA0002929 3102 3102 Processed 29/03/2023 0277485975 SOM NATH SO SURJAN ()
SubTotal 14946 14946
Total 80088 80088

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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_230323FTO_117767 AXIS BANK UTIB0002235 AGAMPUR 564
2 ANANDPUR SAHIB PB2608001_230323FTO_117767 Canara Bank CNRB0002102 KIRATPUR SAHIB 7896
3 ANANDPUR SAHIB PB2608001_230323FTO_117767 HDFC HDFC0003298 Kiratpur Sahib 1974
4 ANANDPUR SAHIB PB2608001_230323FTO_117767 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3948
5 ANANDPUR SAHIB PB2608001_230323FTO_117767 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 9588
6 ANANDPUR SAHIB PB2608001_230323FTO_117767 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 564
7 ANANDPUR SAHIB PB2608001_230323FTO_117767 Punjab National Bank PUNB0087910 Anandpur Sahib 2538
8 ANANDPUR SAHIB PB2608001_230323FTO_117767 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16356
9 ANANDPUR SAHIB PB2608001_230323FTO_117767 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 846
10 ANANDPUR SAHIB PB2608001_230323FTO_117767 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1692
11 ANANDPUR SAHIB PB2608001_230323FTO_117767 State Bank of India SBIN0011977 ANANDPUR SAHIB 1410
12 ANANDPUR SAHIB PB2608001_230323FTO_117767 State Bank of India SBIN0050080 ANANDPUR SAHIB 5640
13 ANANDPUR SAHIB PB2608001_230323FTO_117767 State Bank of India SBIN0050527 KIRATPUR SAHIB 8178
14 ANANDPUR SAHIB PB2608001_230323FTO_117767 UCO Bank UCBA0000593 NANGAL 2256
15 ANANDPUR SAHIB PB2608001_230323FTO_117767 UCO Bank UCBA0001101 AJAULI 1692
16 ANANDPUR SAHIB PB2608001_230323FTO_117767 UCO Bank UCBA0002929 ANANDPUR SAHIB 14946

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