Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290224APB_FTO_89796
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-08-001-158-001/2
(BASTI CHUDHARI BATHA) 		2608001000NRG24290220240179510 29/02/2024 Bhajni 2608001WL011812 Bhajni 00114 UTIB0SRCB01 2424 2424 Processed 19/04/2024 3122954262 BHAJNI WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-158-001/3
(BASTI CHUDHARI BATHA) 		2608001000NRG24290220240179511 29/02/2024 KAUSHALAYA DEVI 2608001WL011812 KAUSHALAYA DEVI 00114 UTIB0SRCB01 2424 2424 Processed 19/04/2024 3122954263 KAUSHLYA DEVI W/O KASHMIR CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4848 4848
3 ANANDPUR SAHIB PB-08-001-069-001/119
(GAG) 		2608001000NRG24290220240179493 29/02/2024 Rattan Chand 2608001WL011809 Rattan Chand 00349 PSIB0000196 303 303 Processed 19/04/2024 3122954247 RATTANCHANDSONATHARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
4 ANANDPUR SAHIB PB-08-001-069-001/119
(GAG) 		2608001000NRG24290220240179514 29/02/2024 Rattan Chand 2608001WL011813 Rattan Chand 00349 PSIB0000196 2121 2121 Processed 19/04/2024 3122954248 RATTANCHANDSONATHARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-065-001/83
(MANGEWAL) 		2608001000NRG24290220240179499 29/02/2024 Nisha Devi 2608001WL011811 Nisha Devi 00349 PSIB0000664 2727 2727 Processed 19/04/2024 3122954254 NISHA DEVI GENERAL POST OFFICE(607245)
6 ANANDPUR SAHIB PB-08-001-065-001/85
(MANGEWAL) 		2608001000NRG24290220240179500 29/02/2024 Jasvir Kaur 2608001WL011811 Jasvir Kaur 00349 PSIB0000664 1212 1212 Processed 19/04/2024 3122954253 JASVIR KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG24290220240179501 29/02/2024 JOGINDER KAUR 2608001WL011811 JOGINDER KAUR 00349 PSIB0000664 2424 2424 Processed 19/04/2024 3122954250 JOGINDER KAUR PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG24290220240179502 29/02/2024 SUNITA RANI 2608001WL011811 SUNITA RANI 00349 PSIB0000664 2424 2424 Processed 19/04/2024 3122954249 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8787 8787
9 ANANDPUR SAHIB PB-08-001-069-001/182
(GAG) 		2608001000NRG24290220240179495 29/02/2024 Pithu Ram 2608001WL011809 Pithu Ram 00352 PUNB0PGB003 303 303 Processed 19/04/2024 3122954272 PITHU RAM SO KHUSHIA PUNJAB GRAMIN BANK(607138)
10 ANANDPUR SAHIB PB-08-001-069-001/182
(GAG) 		2608001000NRG24290220240179516 29/02/2024 Pithu Ram 2608001WL011813 Pithu Ram 00352 PUNB0PGB003 2121 2121 Processed 19/04/2024 3122954271 PITHU RAM SO KHUSHIA PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
11 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24290220240179515 29/02/2024 Nirmal Singh 2608001WL011813 Nirmal Singh 00354 PUNB0085510 2121 2121 Processed 19/04/2024 3122954252 NIRMAL SINGH PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24290220240179494 29/02/2024 Nirmal Singh 2608001WL011809 Nirmal Singh 00354 PUNB0085510 303 303 Processed 19/04/2024 3122954251 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
13 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG24290220240179498 29/02/2024 Seema Devi 2608001WL011811 Seema Devi 00354 PUNB0097300 1515 1515 Processed 19/04/2024 3122954259 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-158-001/7
(BASTI CHUDHARI BATHA) 		2608001000NRG24290220240179512 29/02/2024 SUNITA DEVI 2608001WL011812 SUNITA DEVI 00354 PUNB0097300 2424 2424 Processed 19/04/2024 3122954255 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
15 ANANDPUR SAHIB PB-08-001-158-001/10
(BASTI CHUDHARI BATHA) 		2608001000NRG24290220240179508 29/02/2024 SOMA DEVI 2608001WL011812 SOMA DEVI 00354 PUNB0284300 2424 2424 Processed 19/04/2024 3122954264 SOMA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-029-001/1
(HAJIPUR) 		2608001000NRG24290220240179517 29/02/2024 SURINDER SINGH 2608001WL011814 SURINDER SINGH 00354 PUNB0623500 1818 1818 Processed 19/04/2024 3122954257 SURINDER SINGH S/O SH GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG24290220240179513 29/02/2024 PARAG RAJ 2608001WL011813 PARAG RAJ 00354 PUNB0789900 2121 2121 Processed 19/04/2024 3122954270 PARAG RAJ PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG24290220240179492 29/02/2024 PARAG RAJ 2608001WL011809 PARAG RAJ 00354 PUNB0789900 303 303 Processed 19/04/2024 3122954269 PARAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
19 ANANDPUR SAHIB PB-08-001-059-001/10
(GAMBHIRPUR LOWER) 		2608001000NRG24290220240179503 29/02/2024 DARSHAN DEVI 2608001WL011812 DARSHAN DEVI 00415 SBIN0050555 2121 2121 Processed 19/04/2024 3122954268 MRS DARSHNO DEVI PLA15404 STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER) 		2608001000NRG24290220240179504 29/02/2024 BALDEV KUMAR 2608001WL011812 BALDEV KUMAR 00415 SBIN0050555 1818 1818 Processed 19/04/2024 3122954265 MR SOM DUTT STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-059-001/60
(GAMBHIRPUR LOWER) 		2608001000NRG24290220240179505 29/02/2024 SHEELA DEVI 2608001WL011812 SHEELA DEVI 00415 SBIN0050555 2424 2424 Processed 19/04/2024 3122954256 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-059-001/67
(GAMBHIRPUR LOWER) 		2608001000NRG24290220240179506 29/02/2024 SANTOSH DEVI 2608001WL011812 SANTOSH DEVI 00415 SBIN0050555 2424 2424 Processed 19/04/2024 3122954258 SANTOSH DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER) 		2608001000NRG24290220240179507 29/02/2024 ANJANA DEVI 2608001WL011812 ANJANA DEVI 00415 SBIN0050555 2424 2424 Processed 19/04/2024 3122954267 MRS ANJNA DEVI WO SUMINDER SINGH STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-158-001/18
(BASTI CHUDHARI BATHA) 		2608001000NRG24290220240179509 29/02/2024 Saroj Rani 2608001WL011812 Saroj Rani 00415 SBIN0050555 2121 2121 Processed 19/04/2024 3122954266 SAROJ RANI CO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
25 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL) 		2608001000NRG24290220240179497 29/02/2024 ANITA KAUR 2608001WL011810 ANITA KAUR 00462 UCBA0002929 2727 2727 Processed 19/04/2024 3122954261 MRS ANITA KAUR STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL) 		2608001000NRG24290220240179496 29/02/2024 ANITA KAUR 2608001WL011810 ANITA KAUR 00462 UCBA0002929 3030 3030 Processed 19/04/2024 3122954260 MRS ANITA KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 50601 50601

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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_290224APB_FTO_89796 District Central Cooperative Bank UTIB0SRCB01 DHER 4848
2 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2424
3 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab & Sind Bank PSIB0000664 GANGUWAL 8787
4 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab National Bank PUNB0085510 Nangal Township 2424
6 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3939
7 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab National Bank PUNB0284300 DABATMATARI 2424
8 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1818
9 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
10 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 State Bank of India SBIN0050555 DHER 13332
11 ANANDPUR SAHIB PB2608001_290224APB_FTO_89796 UCO Bank UCBA0002929 ANANDPUR SAHIB 5757

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