Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_230922FTO_58752
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-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG23230920220076790 23/09/2022 rita devi 2608001WL005752 rita devi 00032 UTIB0002298 2256 2256 Processed 26/10/2022 5935476793 rita devi ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-038-001/22
(PINGWARI) 		2608001000NRG23230920220076781 23/09/2022 SWARAN SINGH 2608001WL005752 SWARAN SINGH 00078 CNRB0018170 1692 1692 Processed 26/10/2022 5935476807 SWARAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI) 		2608001000NRG23230920220076787 23/09/2022 SHEELA DEVI 2608001WL005752 SHEELA DEVI 00078 CNRB0018170 1692 1692 Processed 26/10/2022 5935476759 SHEELA DEVI ()
4 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG23230920220076788 23/09/2022 VEENA DEVI 2608001WL005752 VEENA DEVI 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5935476808 VEENA DEVI ()
5 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR) 		2608001000NRG23230920220076789 23/09/2022 VEENA DEVI 2608001WL005752 VEENA DEVI 00078 CNRB0018170 1974 1974 Processed 26/10/2022 5935476806 VEENA DEVI ()
SubTotal 7332 7332
6 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG23230920220076815 23/09/2022 TARA SINGH 2608001WL005753 TARA SINGH 00152 HDFC0001427 1692 1692 Processed 26/10/2022 5935476760 TARA SINGH ()
SubTotal 1692 1692
7 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG23230920220076798 23/09/2022 RAJINDER SINGH 2608001WL005753 RAJINDER SINGH 00152 HDFC0003298 564 564 Processed 26/10/2022 5935476761 RAJINDER SINGH ()
SubTotal 564 564
8 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG23230920220076508 23/09/2022 DARSHAN SINGH 2608001WL005732 DARSHAN SINGH 00176 IDIB000A629 2538 2538 Processed 26/10/2022 5935476764 DARSHAN SINGH ()
9 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG23230920220076510 23/09/2022 SUMNA DEVI 2608001WL005732 SUMNA DEVI 00176 IDIB000A629 2538 2538 Processed 26/10/2022 5935476762 SUMNA DEVI ()
10 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG23230920220076513 23/09/2022 RAJ RANI 2608001WL005732 RAJ RANI 00176 IDIB000A629 2820 2820 Processed 26/10/2022 5935476763 RAJ RANI ()
11 ANANDPUR SAHIB PB-08-001-122-001/55
(BADDAL UPPER) 		2608001000NRG23230920220076814 23/09/2022 TARANPREET SINGH 2608001WL005753 TARANPREET SINGH 00176 IDIB000A629 1128 1128 Processed 26/10/2022 5935476765 TARANPREET SINGH ()
12 ANANDPUR SAHIB PB-08-001-140-001/28
(KALOTA) 		2608001000NRG23230920220076769 23/09/2022 KAMLESH 2608001WL005750 KAMLESH 00176 IDIB000A629 1410 1410 Processed 26/10/2022 5935476805 KAMLESH ()
SubTotal 10434 10434
13 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG23230920220076515 23/09/2022 Soma Devi 2608001WL005732 Soma Devi 00349 PSIB0000213 2538 2538 Processed 26/10/2022 5935476768 Soma Devi ()
14 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER) 		2608001000NRG23230920220076803 23/09/2022 SURJEET KAUR 2608001WL005753 SURJEET KAUR 00349 PSIB0000213 1410 1410 Processed 26/10/2022 5935476766 SURJEET KAUR ()
15 ANANDPUR SAHIB PB-08-001-122-001/33
(BADDAL UPPER) 		2608001000NRG23230920220076804 23/09/2022 KARAMJEET KAUR 2608001WL005753 KARAMJEET KAUR 00349 PSIB0000213 1410 1410 Processed 26/10/2022 5935476767 KARAMJEET KAUR ()
SubTotal 5358 5358
16 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL) 		2608001000NRG23230920220076751 23/09/2022 SURJIT KAUR 2608001WL005749 SURJIT KAUR 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935476771 SURJIT KAUR ()
17 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL) 		2608001000NRG23230920220076753 23/09/2022 CHANAN SINGH 2608001WL005749 CHANAN SINGH 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935476803 CHANAN SINGH ()
18 ANANDPUR SAHIB PB-08-001-137-001/17
(GANGUWAL) 		2608001000NRG23230920220076754 23/09/2022 SATPAL 2608001WL005749 SATPAL 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935476769 SATPAL ()
19 ANANDPUR SAHIB PB-08-001-137-001/29
(GANGUWAL) 		2608001000NRG23230920220076756 23/09/2022 SURINDER KAUR 2608001WL005749 SURINDER KAUR 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935476804 SURINDER KAUR ()
20 ANANDPUR SAHIB PB-08-001-137-001/78
(GANGUWAL) 		2608001000NRG23230920220076766 23/09/2022 PARAMJEET KAUR 2608001WL005749 PARAMJEET KAUR 00349 PSIB0000664 1692 1692 Processed 26/10/2022 5935476770 PARAMJEET KAUR ()
SubTotal 8460 8460
21 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI) 		2608001000NRG23230920220076779 23/09/2022 Ttripata devi 2608001WL005752 Ttripata devi 00354 PUNB0077300 1692 1692 Processed 26/10/2022 5935476802 Ttripata devi ()
SubTotal 1692 1692
22 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI) 		2608001000NRG23230920220076783 23/09/2022 SWARNI DEVI 2608001WL005752 SWARNI DEVI 00354 PUNB0078600 1410 1410 Processed 26/10/2022 5935476772 SWARNI DEVI ()
SubTotal 1410 1410
23 ANANDPUR SAHIB PB-08-001-052-001/11
(MEHROULI) 		2608001000NRG23230920220076776 23/09/2022 RAJO DEVI 2608001WL005751 RAJO DEVI 00354 PUNB0087910 2256 2256 Processed 26/10/2022 5935476801 RAJO DEVI ()
24 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG23230920220076796 23/09/2022 SUKHPAL SINGH 2608001WL005753 SUKHPAL SINGH 00354 PUNB0087910 1974 1974 Processed 26/10/2022 5935476800 SUKHPAL SINGH ()
25 ANANDPUR SAHIB PB-08-001-140-001/27
(KALOTA) 		2608001000NRG23230920220076768 23/09/2022 BABLI 2608001WL005750 BABLI 00354 PUNB0087910 1692 1692 Processed 26/10/2022 5935476773 BABLI ()
SubTotal 5922 5922
26 ANANDPUR SAHIB PB-08-001-050-001/84
(CHANDESAR) 		2608001000NRG23230920220076774 23/09/2022 KAMALA DEVI 2608001WL005751 KAMALA DEVI 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5935476780 KAMALA DEVI ()
27 ANANDPUR SAHIB PB-08-001-050-001/99
(CHANDESAR) 		2608001000NRG23230920220076775 23/09/2022 Prem Kaur 2608001WL005751 Prem Kaur 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5935476798 Prem Kaur ()
28 ANANDPUR SAHIB PB-08-001-052-001/12
(MEHROULI) 		2608001000NRG23230920220076777 23/09/2022 JAWANT KAUR 2608001WL005751 JAWANT KAUR 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5935476781 JAWANT KAUR ()
29 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG23230920220076506 23/09/2022 GURMEET KAUR 2608001WL005732 GURMEET KAUR 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5935476778 GURMEET KAUR ()
30 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA) 		2608001000NRG23230920220076507 23/09/2022 JOGENDERO DEVI 2608001WL005732 JOGENDERO DEVI 00354 PUNB0097300 2256 2256 Processed 26/10/2022 5935476776 JOGENDERO DEVI ()
31 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG23230920220076535 23/09/2022 SHASHI BALA 2608001WL005734 SHASHI BALA 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5935476779 SHASHI BALA ()
32 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG23230920220076514 23/09/2022 Daljit Kaur 2608001WL005732 Daljit Kaur 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5935476775 Daljit Kaur ()
33 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG23230920220076536 23/09/2022 DEVWATI 2608001WL005734 DEVWATI 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5935476782 DEVWATI ()
34 ANANDPUR SAHIB PB-08-001-053-001/86
(MAJARA) 		2608001000NRG23230920220076517 23/09/2022 URMILA DEVI 2608001WL005732 URMILA DEVI 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5935476777 URMILA DEVI ()
35 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG23230920220076795 23/09/2022 RAM SINGH 2608001WL005753 RAM SINGH 00354 PUNB0097300 1128 1128 Processed 26/10/2022 5935476799 RAM SINGH ()
36 ANANDPUR SAHIB PB-08-001-140-001/5
(KALOTA) 		2608001000NRG23230920220076773 23/09/2022 AJAIB SINGH 2608001WL005750 AJAIB SINGH 00354 PUNB0097300 1692 1692 Processed 26/10/2022 5935476774 AJAIB SINGH ()
SubTotal 25662 25662
37 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA) 		2608001000NRG23230920220076770 23/09/2022 NIRANJAN SINGH 2608001WL005750 NIRANJAN SINGH 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5935476785 MR NIRANJAN SINGH ()
38 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA) 		2608001000NRG23230920220076771 23/09/2022 GURDEV SINGH 2608001WL005750 GURDEV SINGH 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5935476783 MR GURDEV SINGH ()
39 ANANDPUR SAHIB PB-08-001-150-001/73
(NARD) 		2608001000NRG23230920220076816 23/09/2022 Ram Gopal 2608001WL005753 Ram Gopal 00415 SBIN0050080 1974 1974 Processed 26/10/2022 5935476784 MR RAM GOPAL ()
SubTotal 5922 5922
40 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG23230920220076534 23/09/2022 AMANDEEP 2608001WL005733 AMANDEEP 00415 SBIN0050382 2256 2256 Processed 26/10/2022 5935476786 MRS AMANDEEP KAUR ()
SubTotal 2256 2256
41 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI) 		2608001000NRG23230920220076778 23/09/2022 SOMA DEVI 2608001WL005751 SOMA DEVI 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5935476787 MRS SOMA DEVI ()
SubTotal 2256 2256
42 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG23230920220076533 23/09/2022 BIMLA DEVI 2608001WL005733 BIMLA DEVI 00462 UCBA0000593 1692 1692 Processed 26/10/2022 5935476797 BIMLA DEVI WO RAVINDER SINGH ()
SubTotal 1692 1692
43 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR) 		2608001000NRG23230920220076518 23/09/2022 BALJEET KAUR 2608001WL005733 BALJEET KAUR 00462 UCBA0001101 1410 1410 Processed 26/10/2022 5935476795 BALJIT KAUR W/O TARSEM LAL ()
44 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR) 		2608001000NRG23230920220076520 23/09/2022 RESHMO 2608001WL005733 RESHMO 00462 UCBA0001101 2256 2256 Processed 26/10/2022 5935476789 RESHMO DEVI WO SUBASH SINGH ()
45 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR) 		2608001000NRG23230920220076521 23/09/2022 BIASA DEVI 2608001WL005733 BIASA DEVI 00462 UCBA0001101 2538 2538 Processed 26/10/2022 5935476796 BIASA ()
46 ANANDPUR SAHIB PB-08-001-086-001/46
(RAIPUR) 		2608001000NRG23230920220076522 23/09/2022 GURBAKASH KAUR 2608001WL005733 GURBAKASH KAUR 00462 UCBA0001101 2256 2256 Processed 26/10/2022 5935476792 GURBAKSH KAUR ()
47 ANANDPUR SAHIB PB-08-001-086-001/65
(RAIPUR) 		2608001000NRG23230920220076524 23/09/2022 JOGINDERO DEVI 2608001WL005733 JOGINDERO DEVI 00462 UCBA0001101 564 564 Processed 26/10/2022 5935476788 JOGINDRO ()
48 ANANDPUR SAHIB PB-08-001-171-001/1
(RAIPUR LOWER) 		2608001000NRG23230920220076530 23/09/2022 KULWINDER KAUR 2608001WL005733 KULWINDER KAUR 00462 UCBA0001101 2256 2256 Processed 26/10/2022 5935476794 KULWINDER KAUR ()
49 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG23230920220076531 23/09/2022 KANTA DEVI 2608001WL005733 KANTA DEVI 00462 UCBA0001101 2538 2538 Processed 26/10/2022 5935476790 KANTA DEVI ()
50 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG23230920220076532 23/09/2022 JAMNA DEVI 2608001WL005733 JAMNA DEVI 00462 UCBA0001101 2256 2256 Processed 26/10/2022 5935476791 JAMNA DEVI WO HARPAL SINGH ()
SubTotal 16074 16074
Total 98982 98982

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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_230922FTO_58752 AXIS BANK UTIB0002298 kalsera 2256
2 ANANDPUR SAHIB PB2608001_230922FTO_58752 Canara Bank CNRB0018170 Nangal 7332
3 ANANDPUR SAHIB PB2608001_230922FTO_58752 HDFC HDFC0001427 ANANDPUR SAHIB 1692
4 ANANDPUR SAHIB PB2608001_230922FTO_58752 HDFC HDFC0003298 Kiratpur Sahib 564
5 ANANDPUR SAHIB PB2608001_230922FTO_58752 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 10434
6 ANANDPUR SAHIB PB2608001_230922FTO_58752 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5358
7 ANANDPUR SAHIB PB2608001_230922FTO_58752 Punjab & Sind Bank PSIB0000664 GANGUWAL 8460
8 ANANDPUR SAHIB PB2608001_230922FTO_58752 Punjab National Bank PUNB0077300 MEHATPUR 1692
9 ANANDPUR SAHIB PB2608001_230922FTO_58752 Punjab National Bank PUNB0078600 MEHATPUR 1410
10 ANANDPUR SAHIB PB2608001_230922FTO_58752 Punjab National Bank PUNB0087910 Anandpur Sahib 5922
11 ANANDPUR SAHIB PB2608001_230922FTO_58752 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 25662
12 ANANDPUR SAHIB PB2608001_230922FTO_58752 State Bank of India SBIN0050080 ANANDPUR SAHIB 5922
13 ANANDPUR SAHIB PB2608001_230922FTO_58752 State Bank of India SBIN0050382 NANGAL 2256
14 ANANDPUR SAHIB PB2608001_230922FTO_58752 State Bank of India SBIN0050555 DHER 2256
15 ANANDPUR SAHIB PB2608001_230922FTO_58752 UCO Bank UCBA0000593 NANGAL 1692
16 ANANDPUR SAHIB PB2608001_230922FTO_58752 UCO Bank UCBA0001101 AJAULI 16074

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