Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060123APB_FTO_98287
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-08-001-021-001/1
(CHUTTEWAL) 		2608001000NRG23060120230116964 06/01/2023 PUSHPA DEVI 2608001WL009410 PUSHPA DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857849 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL) 		2608001000NRG23060120230116966 06/01/2023 JAGERO 2608001WL009410 JAGERO 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857852 JAGIRO W/O PREM PUNJAB GRAMIN BANK(607138)
3 ANANDPUR SAHIB PB-08-001-021-001/14
(CHUTTEWAL) 		2608001000NRG23060120230116967 06/01/2023 DEEP SINGH 2608001WL009410 DEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857851 MOHAN LAL S/O UTTAM SINGH UNION BANK OF INDIA(508500)
4 ANANDPUR SAHIB PB-08-001-021-001/19
(CHUTTEWAL) 		2608001000NRG23060120230116968 06/01/2023 PARMINDER KAUR 2608001WL009410 PARMINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857845 PARMINDER KAUR W/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
5 ANANDPUR SAHIB PB-08-001-021-001/21
(CHUTTEWAL) 		2608001000NRG23060120230116969 06/01/2023 BHOLA DEVI 2608001WL009410 BHOLA DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857841 BHOLAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 ANANDPUR SAHIB PB-08-001-021-001/22
(CHUTTEWAL) 		2608001000NRG23060120230116970 06/01/2023 KESRO 2608001WL009410 KESRO 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857844 KESARO W/O SATPAL PUNJAB GRAMIN BANK(607138)
7 ANANDPUR SAHIB PB-08-001-021-001/24
(CHUTTEWAL) 		2608001000NRG23060120230116971 06/01/2023 GURMEET KAUR 2608001WL009410 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857847 GURMEET KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL) 		2608001000NRG23060120230116972 06/01/2023 KANTA DEVI 2608001WL009410 KANTA DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857850 KANTA DEVI W/O DHIYANU PUNJAB GRAMIN BANK(607138)
9 ANANDPUR SAHIB PB-08-001-021-001/65
(CHUTTEWAL) 		2608001000NRG23060120230116976 06/01/2023 RAM SAROOP 2608001WL009410 RAM SAROOP 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857846 RAM SAROOP S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
10 ANANDPUR SAHIB PB-08-001-021-001/88
(CHUTTEWAL) 		2608001000NRG23060120230116981 06/01/2023 TARO DEVI 2608001WL009410 TARO DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857842 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 ANANDPUR SAHIB PB-08-001-021-001/92
(CHUTTEWAL) 		2608001000NRG23060120230116983 06/01/2023 SAIDA BEGAM 2608001WL009410 SAIDA BEGAM 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857843 SAIDA BEGAM W O MOHHAMAD ALI PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-021-001/95
(CHUTTEWAL) 		2608001000NRG23060120230116985 06/01/2023 RAJ KUMARI 2608001WL009410 RAJ KUMARI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854857848 RAJ KUMARI W/O SANJEEV MUHAMAND PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
13 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23060120230116961 06/01/2023 KAMALA DEVI 2608001WL009408 KAMALA DEVI 00354 PUNB0087910 1410 1410 Processed 12/01/2023 7854857823 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
14 ANANDPUR SAHIB PB-08-001-021-001/108
(CHUTTEWAL) 		2608001000NRG23060120230116965 06/01/2023 HARBHAJAN SINGH 2608001WL009410 HARBHAJAN SINGH 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857821 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL) 		2608001000NRG23060120230116973 06/01/2023 SEEMA 2608001WL009410 SEEMA 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857836 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL) 		2608001000NRG23060120230116974 06/01/2023 URAMILA DEVI 2608001WL009410 URAMILA DEVI 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857838 URMILA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-021-001/37
(CHUTTEWAL) 		2608001000NRG23060120230116975 06/01/2023 Manjeet Kaur 2608001WL009410 Manjeet Kaur 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857837 MANJIT KAUR D/O TELU RAM PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-021-001/77
(CHUTTEWAL) 		2608001000NRG23060120230116979 06/01/2023 CHANNO DEVI 2608001WL009410 CHANNO DEVI 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857854 CHANO W/O SUKHRAM PUNJAB GRAMIN BANK(607138)
19 ANANDPUR SAHIB PB-08-001-021-001/9
(CHUTTEWAL) 		2608001000NRG23060120230116982 06/01/2023 RAM KAUR 2608001WL009410 RAM KAUR 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857835 RAM KAUR PUNJAB GRAMIN BANK(607138)
20 ANANDPUR SAHIB PB-08-001-021-001/97
(CHUTTEWAL) 		2608001000NRG23060120230116986 06/01/2023 GURMEET KAUR 2608001WL009410 GURMEET KAUR 00354 PUNB0623500 1410 1410 Processed 12/01/2023 7854857839 GURMIT KAUR W-O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
21 ANANDPUR SAHIB PB-08-001-096-001/76
(GARA) 		2608001000NRG23060120230116851 06/01/2023 GEETA DEVI 2608001WL009398 GEETA DEVI 00415 SBIN0011977 3102 3102 Processed 12/01/2023 7854857833 GITA PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
22 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23060120230116959 06/01/2023 RAM PYARA 2608001WL009408 RAM PYARA 00415 SBIN0050080 1410 1410 Processed 12/01/2023 7854857853 MR RAM PIARA STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-150-001/73
(NARD) 		2608001000NRG23060120230116963 06/01/2023 Ram Gopal 2608001WL009409 Ram Gopal 00415 SBIN0050080 2820 2820 Processed 12/01/2023 7854857834 MR RAM GOPAL STATE BANK OF INDIA(508548)
SubTotal 4230 4230
24 ANANDPUR SAHIB PB-08-001-021-001/66
(CHUTTEWAL) 		2608001000NRG23060120230116977 06/01/2023 NIRMAL KAUR 2608001WL009410 NIRMAL KAUR 00415 SBIN0050382 1410 1410 Processed 12/01/2023 7854857840 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
25 ANANDPUR SAHIB PB-08-001-086-001/117
(RAIPUR) 		2608001000NRG23060120230116957 06/01/2023 ELAMDEEN 2608001WL009407 ELAMDEEN 00462 UCBA0000593 2538 2538 Processed 12/01/2023 7854857822 ELAMDEEN SO TUFEL MOHAMMAD UCO BANK(607066)
SubTotal 2538 2538
26 ANANDPUR SAHIB PB-08-001-096-001/10
(GARA) 		2608001000NRG23060120230116842 06/01/2023 BEENA RANI 2608001WL009398 BEENA RANI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857832 BEENA RANI WO PAWAN KUMAR UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-096-001/45
(GARA) 		2608001000NRG23060120230116845 06/01/2023 SHARDA DEVI 2608001WL009398 SHARDA DEVI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857829 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA) 		2608001000NRG23060120230116846 06/01/2023 HARBANS KAUR 2608001WL009398 HARBANS KAUR 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857825 HARBANS KAUR WO AJMER SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-096-001/51
(GARA) 		2608001000NRG23060120230116847 06/01/2023 KIRAN DEVI 2608001WL009398 KIRAN DEVI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857827 KIRNA DEVI WO RAJ KUMAR UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA) 		2608001000NRG23060120230116848 06/01/2023 BANKI DEVI 2608001WL009398 BANKI DEVI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857826 BANKI DEVI WO KASHMIRI LAL UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-096-001/72
(GARA) 		2608001000NRG23060120230116849 06/01/2023 ASHA RANI 2608001WL009398 ASHA RANI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857831 ASHA RANI WO JAGAT RAM UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-096-001/74
(GARA) 		2608001000NRG23060120230116850 06/01/2023 SANTOSH DEVI 2608001WL009398 SANTOSH DEVI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857828 SANTOSH DEVI WO TIRATH RAM UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-096-001/78
(GARA) 		2608001000NRG23060120230116852 06/01/2023 NARINDER KAUR 2608001WL009398 NARINDER KAUR 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857830 NARINDER KAUR PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-096-001/8
(GARA) 		2608001000NRG23060120230116853 06/01/2023 SHARADA DEVI 2608001WL009398 SHARADA DEVI 00462 UCBA0002929 3102 3102 Processed 12/01/2023 7854857824 SHARDA DEVI WO JAGAN NANTH UCO BANK(607066)
SubTotal 27918 27918
Total 67398 67398

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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_060123APB_FTO_98287 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
2 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 Punjab National Bank PUNB0087910 Anandpur Sahib 1410
3 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 9870
4 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 State Bank of India SBIN0011977 ANANDPUR SAHIB 3102
5 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 State Bank of India SBIN0050080 ANANDPUR SAHIB 4230
6 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 State Bank of India SBIN0050382 NANGAL 1410
7 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 UCO Bank UCBA0000593 NANGAL 2538
8 ANANDPUR SAHIB PB2608001_060123APB_FTO_98287 UCO Bank UCBA0002929 ANANDPUR SAHIB 27918

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