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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060923APB_FTO_50466
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-08-001-037-001/1
(BHABOUR SAHIB) 		2608001000NRG24060920230088032 06/09/2023 BIMLA DEVI 2608001WL005382 BIMLA DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814292 BIMLA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 ANANDPUR SAHIB PB-08-001-037-001/1
(BHABOUR SAHIB) 		2608001000NRG24060920230088031 06/09/2023 HAMID MOHUMED 2608001WL005382 HAMID MOHUMED 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814308 HAMID MUHAMMAD CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-037-001/10
(BHABOUR SAHIB) 		2608001000NRG24060920230088033 06/09/2023 KULWINDER KAUR 2608001WL005382 KULWINDER KAUR 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814309 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 ANANDPUR SAHIB PB-08-001-037-001/15
(BHABOUR SAHIB) 		2608001000NRG24060920230088035 06/09/2023 JEET KAUR 2608001WL005382 JEET KAUR 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814282 SURJIT KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24060920230088037 06/09/2023 NAJAR SINGH 2608001WL005382 NAJAR SINGH 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814311 MR NAZAR SINGH STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-037-001/19
(BHABOUR SAHIB) 		2608001000NRG24060920230088038 06/09/2023 SHANTI DEVI 2608001WL005382 SHANTI DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814285 MRS SHANTI DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-037-001/26
(BHABOUR SAHIB) 		2608001000NRG24060920230088040 06/09/2023 KAMLESH KUMARI 2608001WL005382 KAMLESH KUMARI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814277 KAMLESH KUMARI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-037-001/27
(BHABOUR SAHIB) 		2608001000NRG24060920230088041 06/09/2023 NEELAM DEVI 2608001WL005382 NEELAM DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814278 NEELAM CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-037-001/36
(BHABOUR SAHIB) 		2608001000NRG24060920230088042 06/09/2023 SHINDER PAL 2608001WL005382 SHINDER PAL 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814289 CHHINDER PAL CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-037-001/37
(BHABOUR SAHIB) 		2608001000NRG24060920230088043 06/09/2023 USHA DEVI 2608001WL005382 USHA DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814290 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 ANANDPUR SAHIB PB-08-001-037-001/38
(BHABOUR SAHIB) 		2608001000NRG24060920230088044 06/09/2023 JYOTI 2608001WL005382 JYOTI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814281 JYOTI CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-037-001/40
(BHABOUR SAHIB) 		2608001000NRG24060920230088045 06/09/2023 MADHU BALA 2608001WL005382 MADHU BALA 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814280 MADHU BALA CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-037-001/47
(BHABOUR SAHIB) 		2608001000NRG24060920230088046 06/09/2023 VEENA DEVI 2608001WL005382 VEENA DEVI 00078 CNRB0018170 606 606 Processed 07/11/2023 7128814291 VEENA DEVI CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-037-001/50
(BHABOUR SAHIB) 		2608001000NRG24060920230088048 06/09/2023 KRISHANA DEVI 2608001WL005382 KRISHANA DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814284 KRISHNA DEVI CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-037-001/52
(BHABOUR SAHIB) 		2608001000NRG24060920230088049 06/09/2023 KANTA DEVI 2608001WL005382 KANTA DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814295 KANTA DEVI CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-037-001/54
(BHABOUR SAHIB) 		2608001000NRG24060920230088050 06/09/2023 KARAMJIT KAUR 2608001WL005382 KARAMJIT KAUR 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814293 KARAMJIT KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-037-001/58
(BHABOUR SAHIB) 		2608001000NRG24060920230088052 06/09/2023 SOMA 2608001WL005382 SOMA 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814294 SOMA DEVI CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-037-001/63
(BHABOUR SAHIB) 		2608001000NRG24060920230088053 06/09/2023 Daler Singh 2608001WL005382 Daler Singh 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814288 MR DALER SINGH SO GURMAKH STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-037-001/65
(BHABOUR SAHIB) 		2608001000NRG24060920230088054 06/09/2023 Puspa Devi 2608001WL005382 Puspa Devi 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814286 PUSHPA DEVI W/O CHHOTTU RAM PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-037-001/77
(BHABOUR SAHIB) 		2608001000NRG24060920230088056 06/09/2023 Balwinder Singh 2608001WL005382 Balwinder Singh 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814299 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-037-001/78
(BHABOUR SAHIB) 		2608001000NRG24060920230088057 06/09/2023 Sunita Devi 2608001WL005382 Sunita Devi 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814287 SUNITA DEVI CANARA BANK(508532)
22 ANANDPUR SAHIB PB-08-001-037-001/9
(BHABOUR SAHIB) 		2608001000NRG24060920230088059 06/09/2023 KANTA DEVI 2608001WL005382 KANTA DEVI 00078 CNRB0018170 909 909 Processed 07/11/2023 7128814279 KANTA DEVI CANARA BANK(508532)
SubTotal 19695 19695
23 ANANDPUR SAHIB PB-08-001-037-001/57
(BHABOUR SAHIB) 		2608001000NRG24060920230088051 06/09/2023 RANI 2608001WL005382 RANI 00354 PUNB0078600 909 909 Processed 07/11/2023 7128814296 RANI KRISHAN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 909 909
24 ANANDPUR SAHIB PB-08-001-096-001/71
(GARA) 		2608001000NRG24060920230088024 06/09/2023 SEEMA DEVI 2608001WL005381 SEEMA DEVI 00354 PUNB0097300 2727 2727 Processed 07/11/2023 7128814297 SEEMA DEVI WO MALKEET SINGH UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-096-001/9
(GARA) 		2608001000NRG24060920230088029 06/09/2023 SUKHWINDER SINGH 2608001WL005381 SUKHWINDER SINGH 00354 PUNB0097300 3030 3030 Processed 07/11/2023 7128814298 SUKHWINDER SINGH S/O BIKER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
26 ANANDPUR SAHIB PB-08-001-037-001/11
(BHABOUR SAHIB) 		2608001000NRG24060920230088034 06/09/2023 ANITA RANI 2608001WL005382 ANITA RANI 00415 SBIN0050555 909 909 Processed 07/11/2023 7128814310 MRS ANITA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 909 909
27 ANANDPUR SAHIB PB-08-001-096-001/46
(GARA) 		2608001000NRG24060920230088020 06/09/2023 SUNITA DEVI 2608001WL005381 SUNITA DEVI 00462 UCBA0002929 2727 2727 Processed 07/11/2023 7128814303 SUNITA DEVI WO SATNAM SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-096-001/6
(GARA) 		2608001000NRG24060920230088021 06/09/2023 SANTOSH KUMARI 2608001WL005381 SANTOSH KUMARI 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814302 SANTOSH RANI WO SUCHA SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA) 		2608001000NRG24060920230088022 06/09/2023 GURMEET KAUR 2608001WL005381 GURMEET KAUR 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814300 GURMEET KAUR DO SUCHA SINGH UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA) 		2608001000NRG24060920230088023 06/09/2023 BANKI DEVI 2608001WL005381 BANKI DEVI 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814301 BANKI DEVI WO KASHMIRI LAL UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-096-001/73
(GARA) 		2608001000NRG24060920230088025 06/09/2023 ASHA DEVI 2608001WL005381 ASHA DEVI 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814306 ASHA RANI WO MANJEET SINGH UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA) 		2608001000NRG24060920230088026 06/09/2023 SANTOSH DEVI 2608001WL005381 SANTOSH DEVI 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814304 SANTOSH DEVI WO TIRATH RAM UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-096-001/77
(GARA) 		2608001000NRG24060920230088027 06/09/2023 SANTOSH KUMARI 2608001WL005381 SANTOSH KUMARI 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814305 SANTOSH KUMARI WO AMAR CHAND UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-096-001/99
(GARA) 		2608001000NRG24060920230088030 06/09/2023 Parveen Kumari 2608001WL005381 Parveen Kumari 00462 UCBA0002929 3030 3030 Processed 07/11/2023 7128814307 PARVEEN KUMARI WO SUMAN LAL UCO BANK(607066)
SubTotal 23937 23937
35 ANANDPUR SAHIB PB-08-001-037-001/5
(BHABOUR SAHIB) 		2608001000NRG24060920230088047 06/09/2023 NIRMALA DEVI 2608001WL005382 NIRMALA DEVI 00468 UBIN0539236 909 909 Processed 07/11/2023 7128814283 NIRMALA DEVI WIFE OF VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 52116 52116

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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_060923APB_FTO_50466 Canara Bank CNRB0018170 Nangal 19695
2 ANANDPUR SAHIB PB2608001_060923APB_FTO_50466 Punjab National Bank PUNB0078600 MEHATPUR 909
3 ANANDPUR SAHIB PB2608001_060923APB_FTO_50466 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5757
4 ANANDPUR SAHIB PB2608001_060923APB_FTO_50466 State Bank of India SBIN0050555 DHER 909
5 ANANDPUR SAHIB PB2608001_060923APB_FTO_50466 UCO Bank UCBA0002929 ANANDPUR SAHIB 23937
6 ANANDPUR SAHIB PB2608001_060923APB_FTO_50466 Union Bank of India UBIN0539236 MEHATPUR 909

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