Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:42 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010623APB_FTO_16829
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-08-001-109-001/103
(DOLOWAL) 		2608001000NRG24010620230012185 01/06/2023 VIDYA DEVI 2608001WL001076 VIDYA DEVI 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041619 VIDYA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG24010620230012192 01/06/2023 RAM SAROOP 2608001WL001076 RAM SAROOP 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041618 MR RAM SAROOP STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG24010620230012194 01/06/2023 DARSHAN SINGH 2608001WL001076 DARSHAN SINGH 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041645 DARSHAN CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG24010620230012195 01/06/2023 kirna 2608001WL001076 kirna 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041646 K KIRNA DEVI GENERAL POST OFFICE(607245)
5 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG24010620230012199 01/06/2023 SHEETAL SINGH 2608001WL001076 SHEETAL SINGH 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041647 SITAL SINGH CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG24010620230012200 01/06/2023 ARJUN 2608001WL001076 ARJUN 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041649 ARJUN CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-109-001/59
(DOLOWAL) 		2608001000NRG24010620230012201 01/06/2023 Disha Chaudhary 2608001WL001076 Disha Chaudhary 00078 CNRB0002102 3333 3333 Processed 07/06/2023 2268041620 PARAMJIT SINGH S/O RAM KRISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG24010620230012174 01/06/2023 SHEELA DEVI 2608001WL001074 SHEELA DEVI 00078 CNRB0002102 1515 1515 Processed 07/06/2023 2268041643 SHEELA DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24010620230012177 01/06/2023 POOJA MADAN 2608001WL001074 POOJA MADAN 00078 CNRB0002102 1818 1818 Processed 07/06/2023 2268041644 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG24010620230012162 01/06/2023 MANJEET KAUR 2608001WL001073 MANJEET KAUR 00078 CNRB0002102 1818 1818 Processed 07/06/2023 2268041642 MANJIT KAUR CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG24010620230012167 01/06/2023 Satya Devi 2608001WL001073 Satya Devi 00078 CNRB0002102 1818 1818 Processed 07/06/2023 2268041648 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
12 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG24010620230012191 01/06/2023 Pinki Devi 2608001WL001076 Pinki Devi 00114 UTIB0SREB01 3333 3333 Processed 07/06/2023 2268041650 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
13 ANANDPUR SAHIB PB-08-001-117-001/159
(KOTLA) 		2608001000NRG24010620230012153 01/06/2023 Sushma Devi 2608001WL001073 Sushma Devi 00152 HDFC0003298 1818 1818 Processed 07/06/2023 2268041630 S SUSHMA GENERAL POST OFFICE(607245)
SubTotal 1818 1818
14 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG24010620230012171 01/06/2023 BHOLI DEVI 2608001WL001074 BHOLI DEVI 00349 PSIB0000213 1818 1818 Processed 07/06/2023 2268041653 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA) 		2608001000NRG24010620230012173 01/06/2023 KAMLESH DEVI 2608001WL001074 KAMLESH DEVI 00349 PSIB0000213 1818 1818 Processed 07/06/2023 2268041613 KAMLESH DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG24010620230012179 01/06/2023 SUKHWINDER KAUR 2608001WL001075 SUKHWINDER KAUR 00349 PSIB0000213 1818 1818 Processed 07/06/2023 2268041612 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-117-001/148
(KOTLA) 		2608001000NRG24010620230012184 01/06/2023 SHAKUNTALA DEVI 2608001WL001075 SHAKUNTALA DEVI 00349 PSIB0000213 909 909 Processed 07/06/2023 2268041614 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24010620230012154 01/06/2023 BALAK RAM 2608001WL001073 BALAK RAM 00349 PSIB0000213 303 303 Rejected 07/06/2023 2268041615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG24010620230012155 01/06/2023 Shashi Pal 2608001WL001073 Shashi Pal 00349 PSIB0000213 1212 1212 Processed 07/06/2023 2268041611 SHASHI PAL PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24010620230012158 01/06/2023 SUNITA RANI 2608001WL001073 SUNITA RANI 00349 PSIB0000213 1515 1515 Processed 07/06/2023 2268041651 SUNITA RANI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG24010620230012159 01/06/2023 KULWINDER KAUR 2608001WL001073 KULWINDER KAUR 00349 PSIB0000213 1818 1818 Processed 07/06/2023 2268041610 KULWINDER KAUR WO SUNIL KUMAR UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG24010620230012164 01/06/2023 BIMLA DEVI 2608001WL001073 BIMLA DEVI 00349 PSIB0000213 1515 1515 Processed 07/06/2023 2268041652 BIMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
23 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG24010620230012181 01/06/2023 ASHU 2608001WL001075 ASHU 00354 PUNB0097300 1212 1212 Processed 07/06/2023 2268041616 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
24 ANANDPUR SAHIB PB-08-001-117-001/141
(KOTLA) 		2608001000NRG24010620230012180 01/06/2023 NEELAM KUMARI 2608001WL001075 NEELAM KUMARI 00415 SBIN0011977 1818 1818 Processed 07/06/2023 2268041617 NEELAM KUMARI GENERAL POST OFFICE(607245)
25 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG24010620230012163 01/06/2023 KARAMJEET KAUR 2608001WL001073 KARAMJEET KAUR 00415 SBIN0011977 1818 1818 Processed 07/06/2023 2268041625 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG24010620230012165 01/06/2023 SEEMA DEVI 2608001WL001073 SEEMA DEVI 00415 SBIN0011977 1818 1818 Processed 07/06/2023 2268041629 MRS SIMA DEVI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG24010620230012170 01/06/2023 SOMA DEVI 2608001WL001073 SOMA DEVI 00415 SBIN0011977 1818 1818 Processed 07/06/2023 2268041626 SOMA DEVI CANARA BANK(508532)
SubTotal 7272 7272
28 ANANDPUR SAHIB PB-08-001-117-001/128
(KOTLA) 		2608001000NRG24010620230012178 01/06/2023 Balwinder Kaur 2608001WL001074 Balwinder Kaur 00415 SBIN0050080 303 303 Processed 07/06/2023 2268041627 BALWINDER KAUR PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-117-001/167
(KOTLA) 		2608001000NRG24010620230012156 01/06/2023 Raman 2608001WL001073 Raman 00415 SBIN0050080 303 303 Processed 07/06/2023 2268041639 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG24010620230012157 01/06/2023 SUNITA 2608001WL001073 SUNITA 00415 SBIN0050080 1818 1818 Processed 07/06/2023 2268041628 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-117-001/77
(KOTLA) 		2608001000NRG24010620230012169 01/06/2023 Rajesh kumar 2608001WL001073 Rajesh kumar 00415 SBIN0050080 1515 1515 Processed 07/06/2023 2268041638 MR RAJESH KUMAR SO SH BAL KISHAN STATE BANK OF INDIA(508548)
SubTotal 3939 3939
32 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG24010620230012187 01/06/2023 BACHITAR SINGH 2608001WL001076 BACHITAR SINGH 00415 SBIN0050527 3333 3333 Processed 07/06/2023 2268041633 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG24010620230012188 01/06/2023 Amarjeet Kaur 2608001WL001076 Amarjeet Kaur 00415 SBIN0050527 3333 3333 Processed 07/06/2023 2268041636 MRS AMARJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-109-001/121
(DOLOWAL) 		2608001000NRG24010620230012189 01/06/2023 HARPREET KAUR 2608001WL001076 HARPREET KAUR 00415 SBIN0050527 3333 3333 Processed 07/06/2023 2268041637 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG24010620230012190 01/06/2023 Baljinder kaur 2608001WL001076 Baljinder kaur 00415 SBIN0050527 3333 3333 Processed 07/06/2023 2268041632 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG24010620230012198 01/06/2023 Raj kumari 2608001WL001076 Raj kumari 00415 SBIN0050527 3333 3333 Processed 07/06/2023 2268041634 RAJ KUMARI CANARA BANK(508532)
37 ANANDPUR SAHIB PB-08-001-117-001/102
(KOTLA) 		2608001000NRG24010620230012172 01/06/2023 RAJINDER PAL 2608001WL001074 RAJINDER PAL 00415 SBIN0050527 1515 1515 Processed 07/06/2023 2268041631 MR RAJINDER PAL SO RAM SAROOP STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG24010620230012175 01/06/2023 JOGINDRO DEVI 2608001WL001074 JOGINDRO DEVI 00415 SBIN0050527 1515 1515 Processed 07/06/2023 2268041635 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
39 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG24010620230012151 01/06/2023 malkit kaur 2608001WL001073 malkit kaur 00462 UCBA0002929 1212 1212 Processed 07/06/2023 2268041623 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG24010620230012182 01/06/2023 GURMEET KAUR 2608001WL001075 GURMEET KAUR 00462 UCBA0002929 1818 1818 Processed 07/06/2023 2268041622 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-117-001/145
(KOTLA) 		2608001000NRG24010620230012183 01/06/2023 JAMNA DEVI 2608001WL001075 JAMNA DEVI 00462 UCBA0002929 1818 1818 Processed 07/06/2023 2268041624 JAMNA DEVI WO MELA RAM UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-117-001/158
(KOTLA) 		2608001000NRG24010620230012152 01/06/2023 SUNITA DEVI 2608001WL001073 SUNITA DEVI 00462 UCBA0002929 909 909 Processed 07/06/2023 2268041621 RESHAM KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA) 		2608001000NRG24010620230012166 01/06/2023 RAM DASS 2608001WL001073 RAM DASS 00462 UCBA0002929 303 303 Processed 07/06/2023 2268041641 RAM DASS S/O. MULA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA) 		2608001000NRG24010620230012168 01/06/2023 ASHA 2608001WL001073 ASHA 00462 UCBA0002929 1818 1818 Processed 07/06/2023 2268041640 A ASHA RANI GENERAL POST OFFICE(607245)
SubTotal 7878 7878
Total 88173 88173

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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_010623APB_FTO_16829 Canara Bank CNRB0002102 KIRATPUR SAHIB 30300
2 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 District Central Cooperative Bank UTIB0SREB01 Ropar 3333
3 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 HDFC HDFC0003298 Kiratpur Sahib 1818
4 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12726
5 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
6 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 State Bank of India SBIN0011977 ANANDPUR SAHIB 7272
7 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 State Bank of India SBIN0050080 ANANDPUR SAHIB 3939
8 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 State Bank of India SBIN0050527 KIRATPUR SAHIB 19695
9 ANANDPUR SAHIB PB2608001_010623APB_FTO_16829 UCO Bank UCBA0002929 ANANDPUR SAHIB 7878

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