Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:39 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150923APB_FTO_52747
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-08-001-087-001/130
(PATTI) 		2608001000NRG24150920230096326 15/09/2023 MANJEET KAUR 2608001WL005918 MANJEET KAUR 00177 IOBA0000578 1818 1818 Processed 07/11/2023 7131697935 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG) 		2608001000NRG24150920230096498 15/09/2023 RAJINDER KAUR 2608001WL005931 RAJINDER KAUR 00349 PSIB0000196 3030 3030 Processed 07/11/2023 7131697905 RAJINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 ANANDPUR SAHIB PB-08-001-136-001/16
(MIANPUR) 		2608001000NRG24150920230096385 15/09/2023 SIKANDER SINGH 2608001WL005922 SIKANDER SINGH 00354 PUNB0087910 3030 3030 Processed 07/11/2023 7131697922 SIKANDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG24150920230096387 15/09/2023 KRISHNA DEVI 2608001WL005922 KRISHNA DEVI 00354 PUNB0087910 2424 2424 Processed 07/11/2023 7131697939 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
5 ANANDPUR SAHIB PB-08-001-087-001/173
(PATTI) 		2608001000NRG24150920230096335 15/09/2023 TARA DEVI 2608001WL005918 TARA DEVI 00354 PUNB0097300 1818 1818 Processed 07/11/2023 7131697923 MRS TARA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 ANANDPUR SAHIB PB-08-001-136-001/1
(MIANPUR) 		2608001000NRG24150920230096383 15/09/2023 SARWAN 2608001WL005922 SARWAN 00415 SBIN0050080 3030 3030 Processed 07/11/2023 7131697938 MR SARWAN SINGH STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-136-001/12
(MIANPUR) 		2608001000NRG24150920230096384 15/09/2023 MADAN LAL 2608001WL005922 MADAN LAL 00415 SBIN0050080 3030 3030 Processed 07/11/2023 7131697937 MADAN LAL GENERAL POST OFFICE(607245)
8 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG24150920230096386 15/09/2023 Rajivan Bala 2608001WL005922 Rajivan Bala 00415 SBIN0050080 3030 3030 Processed 07/11/2023 7131697936 MRS RAJIWAN BALA STATE BANK OF INDIA(508548)
SubTotal 9090 9090
9 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI) 		2608001000NRG24150920230096316 15/09/2023 RACHNA DEVI 2608001WL005918 RACHNA DEVI 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697907 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI) 		2608001000NRG24150920230096317 15/09/2023 ROSHANI DEVI 2608001WL005918 ROSHANI DEVI 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697933 ROSHNI DEVI WO JOGINDER PAL UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-087-001/111
(PATTI) 		2608001000NRG24150920230096318 15/09/2023 kashmiro devi 2608001WL005918 kashmiro devi 00462 UCBA0000593 1515 1515 Processed 07/11/2023 7131697906 KASHMIRO DEVI UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG24150920230096319 15/09/2023 VANDANA 2608001WL005918 VANDANA 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697926 BANDNA DO MAST RAM UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI) 		2608001000NRG24150920230096320 15/09/2023 JASVIR KAUR 2608001WL005918 JASVIR KAUR 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697927 JASVIR KAUR W/O PREM CHAND UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI) 		2608001000NRG24150920230096321 15/09/2023 NEETA DEVI 2608001WL005918 NEETA DEVI 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697910 NEETA DEVI W/O RAKHA RAM UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI) 		2608001000NRG24150920230096322 15/09/2023 trishla devi 2608001WL005918 trishla devi 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697913 TRISHLA DEVI WO PRAKASH CHAND UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI) 		2608001000NRG24150920230096323 15/09/2023 jaspal kour 2608001WL005918 jaspal kour 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697912 JASPAL KAUR WO ROSHAN LAL UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI) 		2608001000NRG24150920230096324 15/09/2023 MAHINDRA DEVI 2608001WL005918 MAHINDRA DEVI 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697928 MAHINDER DEVI WO DARSHAN KUMAR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG24150920230096325 15/09/2023 BHAPPO DEVI 2608001WL005918 BHAPPO DEVI 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697911 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI) 		2608001000NRG24150920230096327 15/09/2023 BHOLI DEVI 2608001WL005918 BHOLI DEVI 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697909 HARPREET KAUR U/G BHOLI DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG24150920230096328 15/09/2023 PRITAM DASS 2608001WL005918 PRITAM DASS 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697934 PRITAM DASS SO MANGAT RAM UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI) 		2608001000NRG24150920230096329 15/09/2023 VEENA KUMARI 2608001WL005918 VEENA KUMARI 00462 UCBA0000593 1515 1515 Processed 07/11/2023 7131697919 VEENA KUMARI WO GURWINDER SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG24150920230096330 15/09/2023 KASHMEER KAUR 2608001WL005918 KASHMEER KAUR 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697920 KASHMIRO DEVI WO GURDEV SINGH UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI) 		2608001000NRG24150920230096331 15/09/2023 SUDESH KUMARI 2608001WL005918 SUDESH KUMARI 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697921 SUDESH KUMARI W/O GURNAM SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-087-001/168
(PATTI) 		2608001000NRG24150920230096332 15/09/2023 SUNITA 2608001WL005918 SUNITA 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697924 SUNITA WO SHADI LAL UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI) 		2608001000NRG24150920230096333 15/09/2023 BIMLA DEVI 2608001WL005918 BIMLA DEVI 00462 UCBA0000593 1212 1212 Processed 07/11/2023 7131697940 BIMLA WO ARJAN SINGH UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI) 		2608001000NRG24150920230096334 15/09/2023 PARVEEN KUMARI 2608001WL005918 PARVEEN KUMARI 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697914 PARVEEN KUMARI WO SUKHDEV UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI) 		2608001000NRG24150920230096336 15/09/2023 SANDESH KUMARI 2608001WL005918 SANDESH KUMARI 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697915 SANDESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI) 		2608001000NRG24150920230096337 15/09/2023 SUCHO DEVI 2608001WL005918 SUCHO DEVI 00462 UCBA0000593 2424 2424 Processed 07/11/2023 7131697908 SUCHU WO AVTAR SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-087-001/179
(PATTI) 		2608001000NRG24150920230096338 15/09/2023 KASHMERO DEVI 2608001WL005918 KASHMERO DEVI 00462 UCBA0000593 303 303 Processed 07/11/2023 7131697932 KASHMIR KAUR WO BHAGAT RAM UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-087-001/180
(PATTI) 		2608001000NRG24150920230096339 15/09/2023 Sisha Kaur 2608001WL005918 Sisha Kaur 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697917 MRS SHISH KAUR STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI) 		2608001000NRG24150920230096341 15/09/2023 MALKEET KAUR 2608001WL005918 MALKEET KAUR 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697930 MALKIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI) 		2608001000NRG24150920230096342 15/09/2023 KANTA DEVI 2608001WL005918 KANTA DEVI 00462 UCBA0000593 1818 1818 Processed 07/11/2023 7131697916 KANTA DEVI W/O JOGINDER PAL UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-087-001/41
(PATTI) 		2608001000NRG24150920230096343 15/09/2023 MANJEET KAUR 2608001WL005918 MANJEET KAUR 00462 UCBA0000593 3333 3333 Processed 07/11/2023 7131697931 MANJEET KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ANANDPUR SAHIB PB-08-001-087-001/49
(PATTI) 		2608001000NRG24150920230096344 15/09/2023 MANJEET KAUR 2608001WL005918 MANJEET KAUR 00462 UCBA0000593 3030 3030 Processed 07/11/2023 7131697925 MANJIT KAUR WO MEVA LAL UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-087-001/71
(PATTI) 		2608001000NRG24150920230096345 15/09/2023 NIRMALA DEVI 2608001WL005918 NIRMALA DEVI 00462 UCBA0000593 2121 2121 Processed 07/11/2023 7131697918 NIRMALA DEVI WO JASPAL UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-087-001/89
(PATTI) 		2608001000NRG24150920230096347 15/09/2023 SHAKUNTALA DEVI 2608001WL005918 SHAKUNTALA DEVI 00462 UCBA0000593 2727 2727 Processed 07/11/2023 7131697929 SHAKUNTLA DEVI & RAM KUMAR UCO BANK(607066)
SubTotal 69387 69387
Total 90597 90597

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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_150923APB_FTO_52747 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1818
2 ANANDPUR SAHIB PB2608001_150923APB_FTO_52747 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
3 ANANDPUR SAHIB PB2608001_150923APB_FTO_52747 Punjab National Bank PUNB0087910 Anandpur Sahib 5454
4 ANANDPUR SAHIB PB2608001_150923APB_FTO_52747 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_150923APB_FTO_52747 State Bank of India SBIN0050080 ANANDPUR SAHIB 9090
6 ANANDPUR SAHIB PB2608001_150923APB_FTO_52747 UCO Bank UCBA0000593 NANGAL 69387

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