Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:33:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200423APB_FTO_3767
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24200420230001017 20/04/2023 DARSHAN SINGH 2608001WL000076 DARSHAN SINGH 00078 CNRB0002102 1818 1818 Rejected 17/05/2023 1638345326 Unclaimed/DEAF accounts
2 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG24200420230001018 20/04/2023 AJAIB SINGH 2608001WL000076 AJAIB SINGH 00078 CNRB0002102 1212 1212 Processed 17/05/2023 1638345343 AJAIB SINGH CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-118-001/47
(RAIPUR SAHNI) 		2608001000NRG24200420230001020 20/04/2023 JAGTAR SINGH 2608001WL000076 JAGTAR SINGH 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345345 J JAGTAR SINGH GENERAL POST OFFICE(607245)
4 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG24200420230001021 20/04/2023 MAGER SINGH 2608001WL000076 MAGER SINGH 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345341 MAGER SINGH CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG24200420230001025 20/04/2023 KAMAL SINGH 2608001WL000076 KAMAL SINGH 00078 CNRB0002102 909 909 Processed 17/05/2023 1638345327 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG24200420230001028 20/04/2023 SUMAN KUMARI 2608001WL000076 SUMAN KUMARI 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345348 SUMAN KUMARI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN) 		2608001000NRG24200420230001029 20/04/2023 SAWARANJEET 2608001WL000076 SAWARANJEET 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345342 SWARNJIT CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24200420230001030 20/04/2023 PARAMJEET 2608001WL000076 PARAMJEET 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345344 KANTA DEVI W/O SH.BALWANT SINGH, PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG24200420230001031 20/04/2023 REKHA 2608001WL000076 REKHA 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345349 REKHA RANI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG24200420230001032 20/04/2023 SUNITA DEVI 2608001WL000076 SUNITA DEVI 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1638345346 SUNITA DEVI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG24200420230001034 20/04/2023 SANTOKH SINGH 2608001WL000076 SANTOKH SINGH 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638345347 MR SANTOKH SINGH SO SOM NATH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
12 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG24200420230001022 20/04/2023 Jasvir Kaur 2608001WL000076 Jasvir Kaur 00114 UTIB0SRCB01 1818 1818 Processed 17/05/2023 1638345339 JASVIR KAUR W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 ANANDPUR SAHIB PB-08-001-149-001/60
(KAHIWAL BAAS) 		2608001000NRG24200420230001039 20/04/2023 RAM SAROOP 2608001WL000076 RAM SAROOP 00114 UTIB0SRCB01 1515 1515 Processed 17/05/2023 1638345340 RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3333 3333
14 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG24200420230001036 20/04/2023 Anju Devi 2608001WL000076 Anju Devi 00152 HDFC0003298 1818 1818 Processed 17/05/2023 1638345353 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
15 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24200420230000999 20/04/2023 SUDESH KUMARI 2608001WL000075 SUDESH KUMARI 00176 IDIB000A629 606 606 Processed 17/05/2023 1638345354 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG24200420230001000 20/04/2023 RAJ RANI 2608001WL000075 RAJ RANI 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1638345355 Mr. RAJ RANI INDIAN BANK(607105)
17 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG24200420230001003 20/04/2023 JASWINDER KAUR 2608001WL000075 JASWINDER KAUR 00176 IDIB000A629 606 606 Processed 17/05/2023 1638345356 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-053-001/79
(MAJARA) 		2608001000NRG24200420230001008 20/04/2023 Taro Devi 2608001WL000075 Taro Devi 00176 IDIB000A629 606 606 Processed 17/05/2023 1638345359 TARO DEVI PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG24200420230001011 20/04/2023 Beena Devi 2608001WL000075 Beena Devi 00176 IDIB000A629 606 606 Processed 17/05/2023 1638345358 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
20 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24200420230000994 20/04/2023 RAJ KUMARI 2608001WL000075 RAJ KUMARI 00349 PSIB0000213 1212 1212 Processed 17/05/2023 1638345328 RAJKUMARI HDFC BANK LTD(607152)
21 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24200420230001007 20/04/2023 Soma Devi 2608001WL000075 Soma Devi 00349 PSIB0000213 1818 1818 Processed 17/05/2023 1638345329 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
22 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24200420230000988 20/04/2023 GURMEET KAUR 2608001WL000075 GURMEET KAUR 00354 PUNB0097300 303 303 Processed 17/05/2023 1638345336 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA) 		2608001000NRG24200420230000996 20/04/2023 MAHINDERO DEVI 2608001WL000075 MAHINDERO DEVI 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1638345335 MAHINDER DEVI PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24200420230000997 20/04/2023 PAYARO DEVI 2608001WL000075 PAYARO DEVI 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638345330 PIARO DEVI PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24200420230000998 20/04/2023 Bhajan Devi 2608001WL000075 Bhajan Devi 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638345332 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG24200420230001001 20/04/2023 KAMALA DEVI 2608001WL000075 KAMALA DEVI 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638345333 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA) 		2608001000NRG24200420230001002 20/04/2023 SHASHI BALA 2608001WL000075 SHASHI BALA 00354 PUNB0097300 1515 1515 Processed 17/05/2023 1638345337 SHASHI BALA PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24200420230001006 20/04/2023 Daljit Kaur 2608001WL000075 Daljit Kaur 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1638345331 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG24200420230001009 20/04/2023 SANJU 2608001WL000075 SANJU 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638345334 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24200420230001012 20/04/2023 DEVWATI 2608001WL000075 DEVWATI 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638345338 DEV WATI PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
31 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG24200420230001023 20/04/2023 CHANCHALA DEVI 2608001WL000076 CHANCHALA DEVI 00415 SBIN0050080 909 909 Processed 17/05/2023 1638345324 MRS CHANCHALA STATE BANK OF INDIA(508548)
SubTotal 909 909
32 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG24200420230001016 20/04/2023 JASPAL SINGH 2608001WL000076 JASPAL SINGH 00415 SBIN0050527 2121 2121 Processed 17/05/2023 1638345320 MR JASPAL SINGH STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG24200420230001024 20/04/2023 JANAKI DEVI 2608001WL000076 JANAKI DEVI 00415 SBIN0050527 1212 1212 Processed 17/05/2023 1638345322 MRS JANKI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG24200420230001033 20/04/2023 Rakesh Kumar 2608001WL000076 Rakesh Kumar 00415 SBIN0050527 2121 2121 Processed 17/05/2023 1638345361 R RAKESH KUMAR GENERAL POST OFFICE(607245)
35 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG24200420230001037 20/04/2023 Amrik Singh 2608001WL000076 Amrik Singh 00415 SBIN0050527 2121 2121 Processed 17/05/2023 1638345357 AMRIK SINGH STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG24200420230001038 20/04/2023 BHAJAN 2608001WL000076 BHAJAN 00415 SBIN0050527 1515 1515 Processed 17/05/2023 1638345323 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG24200420230001040 20/04/2023 JAGDISH 2608001WL000076 JAGDISH 00415 SBIN0050527 1515 1515 Processed 17/05/2023 1638345321 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
38 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG24200420230001015 20/04/2023 BHEM SINGH 2608001WL000076 BHEM SINGH 00415 SBIN0050543 2121 2121 Processed 17/05/2023 1638345360 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG24200420230001019 20/04/2023 SURJAN SINGH 2608001WL000076 SURJAN SINGH 00415 SBIN0050543 909 909 Processed 17/05/2023 1638345325 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
40 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG24200420230000991 20/04/2023 NIRMALA DEVI 2608001WL000075 NIRMALA DEVI 00462 UCBA0002929 303 303 Processed 17/05/2023 1638345351 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG24200420230000992 20/04/2023 koshaliya devi 2608001WL000075 koshaliya devi 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638345352 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG24200420230001005 20/04/2023 KAMLA DEVI 2608001WL000075 KAMLA DEVI 00462 UCBA0002929 303 303 Processed 17/05/2023 1638345350 KAMLA DEVI WO SITA RAM UCO BANK(607066)
SubTotal 2727 2727
Total 66357 66357

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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_200423APB_FTO_3767 Canara Bank CNRB0002102 KIRATPUR SAHIB 20604
2 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 District Central Cooperative Bank UTIB0SRCB01 DHER 3333
3 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 HDFC HDFC0003298 Kiratpur Sahib 1818
4 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4242
5 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
6 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16059
7 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
8 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 State Bank of India SBIN0050527 KIRATPUR SAHIB 10605
9 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 State Bank of India SBIN0050543 BEHAL 3030
10 ANANDPUR SAHIB PB2608001_200423APB_FTO_3767 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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