Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190623APB_FTO_23265
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-08-001-051-001/33
(LANG MAJARI) 		2608001000NRG24190620230020230 19/06/2023 JASWINDER KAUR 2608001WL001611 JASWINDER KAUR 00114 UTIB0SRCB01 2121 2121 Processed 27/06/2023 2798621046 JASWINDER KAUR S/O AJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG24190620230020221 19/06/2023 RAJVINDER KAUR 2608001WL001611 RAJVINDER KAUR 00349 PSIB0000664 2121 2121 Processed 27/06/2023 2798621062 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG24190620230020219 19/06/2023 MAMTA RANI 2608001WL001611 MAMTA RANI 00354 PUNB0097300 2121 2121 Processed 27/06/2023 2798621059 MAMTA RANI PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG24190620230020222 19/06/2023 PARSENI DEVI 2608001WL001611 PARSENI DEVI 00354 PUNB0097300 909 909 Rejected 27/06/2023 2798621060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG24190620230020223 19/06/2023 KIRANJEET KAUR 2608001WL001611 KIRANJEET KAUR 00354 PUNB0097300 2121 2121 Processed 27/06/2023 2798621067 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-051-001/32
(LANG MAJARI) 		2608001000NRG24190620230020229 19/06/2023 MEENA KUMARI 2608001WL001611 MEENA KUMARI 00354 PUNB0097300 1818 1818 Processed 27/06/2023 2798621051 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI) 		2608001000NRG24190620230020233 19/06/2023 KAUSHLAYA DEVI 2608001WL001611 KAUSHLAYA DEVI 00354 PUNB0097300 2121 2121 Processed 27/06/2023 2798621044 KAUSHLAYA PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-051-001/37
(LANG MAJARI) 		2608001000NRG24190620230020234 19/06/2023 DARSHANA DEVI 2608001WL001611 DARSHANA DEVI 00354 PUNB0097300 1818 1818 Processed 27/06/2023 2798621052 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-051-001/8
(LANG MAJARI) 		2608001000NRG24190620230020237 19/06/2023 SURINDER KAUR 2608001WL001611 SURINDER KAUR 00354 PUNB0097300 2121 2121 Processed 27/06/2023 2798621061 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-051-001/9
(LANG MAJARI) 		2608001000NRG24190620230020238 19/06/2023 KAMLESH KUMARI 2608001WL001611 KAMLESH KUMARI 00354 PUNB0097300 2121 2121 Processed 27/06/2023 2798621069 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
11 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG24190620230020220 19/06/2023 PARMILA DEVI 2608001WL001611 PARMILA DEVI 00415 SBIN0011977 1818 1818 Processed 27/06/2023 2798621068 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI) 		2608001000NRG24190620230020218 19/06/2023 KAILASH RANI 2608001WL001611 KAILASH RANI 00415 SBIN0050555 2121 2121 Processed 27/06/2023 2798621063 MRS KAILASH RANI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG24190620230020224 19/06/2023 SHUBH LATA 2608001WL001611 SHUBH LATA 00415 SBIN0050555 2121 2121 Processed 27/06/2023 2798621048 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-051-001/34
(LANG MAJARI) 		2608001000NRG24190620230020231 19/06/2023 KULWINDER KAUR 2608001WL001611 KULWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 27/06/2023 2798621047 KULDIP CHAND PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
15 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG24190620230020207 19/06/2023 ANITA DEVI 2608001WL001610 ANITA DEVI 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621066 ANITA DEVI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG24190620230020208 19/06/2023 REKHA RANI 2608001WL001610 REKHA RANI 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621065 REKHA DEVI UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24190620230020209 19/06/2023 SURJIT KAUR 2608001WL001610 SURJIT KAUR 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621058 SURJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG24190620230020210 19/06/2023 USHA DEVI 2608001WL001610 USHA DEVI 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621054 USHA DEVI UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-013-001/42
(BHANAM) 		2608001000NRG24190620230020211 19/06/2023 KAMLESH 2608001WL001610 KAMLESH 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621057 KAMLESH KAUR UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG24190620230020212 19/06/2023 AMRIK KAUR 2608001WL001610 AMRIK KAUR 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621064 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG24190620230020214 19/06/2023 URMILA DEVI 2608001WL001610 URMILA DEVI 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621053 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-013-001/84
(BHANAM) 		2608001000NRG24190620230020215 19/06/2023 PARAMJEET KAUR 2608001WL001610 PARAMJEET KAUR 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621056 PARAMJIT KAUR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-013-001/91
(BHANAM) 		2608001000NRG24190620230020216 19/06/2023 BHOLI 2608001WL001610 BHOLI 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621045 BHOLI UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM) 		2608001000NRG24190620230020217 19/06/2023 MANJIT KAUR 2608001WL001610 MANJIT KAUR 00462 UCBA0001464 2121 2121 Processed 27/06/2023 2798621055 MANJIT KAUR UCO BANK(607066)
SubTotal 21210 21210
25 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG24190620230020235 19/06/2023 SHASHI BALA 2608001WL001611 SHASHI BALA 00462 UCBA0002929 2121 2121 Processed 27/06/2023 2798621049 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-051-001/47
(LANG MAJARI) 		2608001000NRG24190620230020236 19/06/2023 PRINK 2608001WL001611 PRINK 00462 UCBA0002929 1212 1212 Processed 27/06/2023 2798621050 PRINK BALA DO RAM SAROOP UCO BANK(607066)
SubTotal 3333 3333
Total 51813 51813

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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_190623APB_FTO_23265 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
2 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
3 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13029
4 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 2121
5 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
6 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 State Bank of India SBIN0050555 DHER 6060
7 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 UCO Bank UCBA0001464 BHALLAN 21210
8 ANANDPUR SAHIB PB2608001_190623APB_FTO_23265 UCO Bank UCBA0002929 ANANDPUR SAHIB 3333

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