Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210423APB_FTO_4245
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-08-001-167-001/21
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24210420230001523 21/04/2023 JEETO DEVI 2608001WL000121 JEETO DEVI 00114 UTIB0SRCB01 2727 2727 Processed 17/05/2023 1638349123 JEETO DEVI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG24210420230001430 21/04/2023 Mamta Devi 2608001WL000113 Mamta Devi 00176 IDIB000A629 1515 1515 Processed 17/05/2023 1638349138 Mrs. MAMTA DEVI INDIAN BANK(607105)
3 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG24210420230001429 21/04/2023 Mamta Devi 2608001WL000113 Mamta Devi 00176 IDIB000A629 606 606 Processed 17/05/2023 1638349139 Mrs. MAMTA DEVI INDIAN BANK(607105)
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG24210420230001521 21/04/2023 DHIAN KAUR 2608001WL000121 DHIAN KAUR 00349 PSIB0000196 909 909 Processed 17/05/2023 1638349116 DHIAN KAUR PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG24210420230001518 21/04/2023 HARPAL SINGH 2608001WL000120 HARPAL SINGH 00349 PSIB0000196 2121 2121 Rejected 17/05/2023 1638349115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 ANANDPUR SAHIB PB-08-001-066-001/27
(JINDWARI) 		2608001000NRG24210420230001519 21/04/2023 GURNAM SINGH 2608001WL000120 GURNAM SINGH 00349 PSIB0000196 3030 3030 Processed 17/05/2023 1638349119 GURNAM SINGH PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-167-001/20
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24210420230001522 21/04/2023 JASWINDER SINGH 2608001WL000121 JASWINDER SINGH 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638349117 JASWINDER SINGH PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-167-001/27
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24210420230001525 21/04/2023 Sucha Singh 2608001WL000122 Sucha Singh 00349 PSIB0000196 606 606 Processed 17/05/2023 1638349120 MR SUCHA SINGH STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24210420230001524 21/04/2023 BABLI DEVI 2608001WL000121 BABLI DEVI 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638349118 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 12120 12120
10 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI) 		2608001000NRG24210420230001520 21/04/2023 SURJEET KAUR 2608001WL000121 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638349133 SURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
11 ANANDPUR SAHIB PB-08-001-066-001/23
(JINDWARI) 		2608001000NRG24210420230001517 21/04/2023 AMARJEET KAUR 2608001WL000120 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638349142 AMARJIT KAUR W/O ASMEEL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
12 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG24210420230001423 21/04/2023 SANJU DEVI 2608001WL000113 SANJU DEVI 00354 PUNB0087910 1818 1818 Processed 17/05/2023 1638349140 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG24210420230001422 21/04/2023 SANJU DEVI 2608001WL000113 SANJU DEVI 00354 PUNB0087910 2121 2121 Processed 17/05/2023 1638349141 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
14 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG24210420230001436 21/04/2023 MANJU DEVI 2608001WL000113 MANJU DEVI 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1638349122 MRS MANJU BALA STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG24210420230001435 21/04/2023 MANJU DEVI 2608001WL000113 MANJU DEVI 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1638349121 MRS MANJU BALA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
16 ANANDPUR SAHIB PB-08-001-135-001/63
(NANOWAL) 		2608001000NRG24210420230001428 21/04/2023 VEER CHAND 2608001WL000113 VEER CHAND 00415 SBIN0011977 303 303 Processed 17/05/2023 1638349134 BEER CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-135-001/63
(NANOWAL) 		2608001000NRG24210420230001427 21/04/2023 VEER CHAND 2608001WL000113 VEER CHAND 00415 SBIN0011977 1515 1515 Processed 17/05/2023 1638349135 BEER CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG24210420230001425 21/04/2023 LAJEYA DEVI 2608001WL000113 LAJEYA DEVI 00415 SBIN0050080 2121 2121 Processed 17/05/2023 1638349131 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG24210420230001424 21/04/2023 LAJEYA DEVI 2608001WL000113 LAJEYA DEVI 00415 SBIN0050080 1818 1818 Processed 17/05/2023 1638349130 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-135-001/61
(NANOWAL) 		2608001000NRG24210420230001426 21/04/2023 URMILA DEVI 2608001WL000113 URMILA DEVI 00415 SBIN0050080 1515 1515 Processed 17/05/2023 1638349132 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG24210420230001434 21/04/2023 Ram Kumari 2608001WL000113 Ram Kumari 00415 SBIN0050080 2121 2121 Processed 17/05/2023 1638349136 MRS RAM KUMARI STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG24210420230001433 21/04/2023 Ram Kumari 2608001WL000113 Ram Kumari 00415 SBIN0050080 1212 1212 Processed 17/05/2023 1638349137 MRS RAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
23 ANANDPUR SAHIB PB-08-001-135-001/27
(NANOWAL) 		2608001000NRG24210420230001415 21/04/2023 NIRMALA DEVI 2608001WL000113 NIRMALA DEVI 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638349127 NIRMLA DEVI WO PREM CHAND UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG24210420230001418 21/04/2023 NEELAM DEVI 2608001WL000113 NEELAM DEVI 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638349126 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG24210420230001417 21/04/2023 NEELAM DEVI 2608001WL000113 NEELAM DEVI 00462 UCBA0002929 1515 1515 Processed 17/05/2023 1638349125 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-135-001/34
(NANOWAL) 		2608001000NRG24210420230001419 21/04/2023 RAKESH KUMAR 2608001WL000113 RAKESH KUMAR 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638349124 RAKESH KUMAR SO PIARE LAL UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG24210420230001421 21/04/2023 RATAN LAL 2608001WL000113 RATAN LAL 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638349129 RATTAN LAL SO BANSI LAL UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG24210420230001420 21/04/2023 RATAN LAL 2608001WL000113 RATAN LAL 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1638349128 RATTAN LAL SO BANSI LAL UCO BANK(607066)
SubTotal 11211 11211
Total 50601 50601

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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_210423APB_FTO_4245 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
2 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2121
3 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 12120
4 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
5 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 Punjab National Bank PUNB0087910 Anandpur Sahib 3939
6 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3939
7 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
8 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 State Bank of India SBIN0050080 ANANDPUR SAHIB 8787
9 ANANDPUR SAHIB PB2608001_210423APB_FTO_4245 UCO Bank UCBA0002929 ANANDPUR SAHIB 11211

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