Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271023APB_FTO_64213
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-08-001-029-001/57
(HAJIPUR) 		2608001000NRG24271020230127681 27/10/2023 KULWINDER KAUR 2608001WL007801 KULWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 22/11/2023 7910026091 KULWINDER KAUR WO HARPINDER SINGH PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-029-001/61
(HAJIPUR) 		2608001000NRG24271020230127682 27/10/2023 AVTAR SINGH 2608001WL007801 AVTAR SINGH 00114 UTIB0SRCB01 2727 2727 Processed 22/11/2023 7910026098 AVTAR SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5454 5454
3 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR) 		2608001000NRG24271020230127671 27/10/2023 NATH SINGH 2608001WL007801 NATH SINGH 00349 PSIB0000264 2424 2424 Processed 22/11/2023 7910026059 NATH SINGH PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR) 		2608001000NRG24271020230127675 27/10/2023 URMILA DEVI 2608001WL007801 URMILA DEVI 00349 PSIB0000264 2727 2727 Processed 22/11/2023 7910026058 URMILA DEVI PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR) 		2608001000NRG24271020230127679 27/10/2023 MAYA DEVI 2608001WL007801 MAYA DEVI 00349 PSIB0000264 2121 2121 Processed 22/11/2023 7910026056 MAYA PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-029-001/62
(HAJIPUR) 		2608001000NRG24271020230127683 27/10/2023 TARO 2608001WL007801 TARO 00349 PSIB0000264 2424 2424 Processed 22/11/2023 7910026057 TARO PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-029-001/65
(HAJIPUR) 		2608001000NRG24271020230127684 27/10/2023 SHEHNAJ KHATOON 2608001WL007801 SHEHNAJ KHATOON 00349 PSIB0000264 909 909 Processed 22/11/2023 7910026060 SHEHNAJ KHATOON PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
8 ANANDPUR SAHIB PB-08-001-013-001/212
(BHANAM) 		2608001000NRG24271020230127475 27/10/2023 SEEMA RANI 2608001WL007792 SEEMA RANI 00354 PUNB0097300 2424 2424 Processed 22/11/2023 7910026061 SEEMA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN) 		2608001000NRG24271020230127695 27/10/2023 RAM KISHAN 2608001WL007803 RAM KISHAN 00354 PUNB0284300 1515 1515 Processed 22/11/2023 7910026090 RAM KRISHAN S/O SARBU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR) 		2608001000NRG24271020230127672 27/10/2023 RUPINDER KAUR 2608001WL007801 RUPINDER KAUR 00354 PUNB0623500 2424 2424 Processed 22/11/2023 7910026081 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-029-001/21
(HAJIPUR) 		2608001000NRG24271020230127673 27/10/2023 RAJIV KUMAR 2608001WL007801 RAJIV KUMAR 00354 PUNB0623500 303 303 Processed 22/11/2023 7910026082 RAJIV KUMAR S/O BALDEV CHAND PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR) 		2608001000NRG24271020230127674 27/10/2023 DARSHAN KAUR 2608001WL007801 DARSHAN KAUR 00354 PUNB0623500 2727 2727 Processed 22/11/2023 7910026083 DARSHAN KAUR W/O SANTOKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR) 		2608001000NRG24271020230127676 27/10/2023 GURNEK SINGH 2608001WL007801 GURNEK SINGH 00354 PUNB0623500 2727 2727 Processed 22/11/2023 7910026084 MR GURNEK SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR) 		2608001000NRG24271020230127677 27/10/2023 GURMEET KAUR 2608001WL007801 GURMEET KAUR 00354 PUNB0623500 1212 1212 Processed 22/11/2023 7910026085 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR) 		2608001000NRG24271020230127678 27/10/2023 JOGINDER KAUR 2608001WL007801 JOGINDER KAUR 00354 PUNB0623500 2727 2727 Processed 22/11/2023 7910026086 JOGINDER KAUR W/O SHRI AVTAR CHAND PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-029-001/9
(HAJIPUR) 		2608001000NRG24271020230127685 27/10/2023 KESAR SINGH 2608001WL007801 KESAR SINGH 00354 PUNB0623500 2727 2727 Processed 22/11/2023 7910026087 KESAR SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
17 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR) 		2608001000NRG24271020230127680 27/10/2023 NIRMAL SINGH 2608001WL007801 NIRMAL SINGH 00354 PUNB0741200 2727 2727 Processed 22/11/2023 7910026092 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
18 ANANDPUR SAHIB PB-08-001-013-001/190
(BHANAM) 		2608001000NRG24271020230127474 27/10/2023 Amarjit Kaur 2608001WL007792 Amarjit Kaur 00415 SBIN0000689 1212 1212 Processed 22/11/2023 7910026096 AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
19 ANANDPUR SAHIB PB-08-001-013-001/235
(BHANAM) 		2608001000NRG24271020230127479 27/10/2023 LAKHWINDER KUMAR 2608001WL007792 LAKHWINDER KUMAR 00415 SBIN0011849 1212 1212 Processed 22/11/2023 7910026094 LAKHWINDER KUMAR S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
20 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN) 		2608001000NRG24271020230127690 27/10/2023 GURMEETA 2608001WL007803 GURMEETA 00415 SBIN0050555 2424 2424 Processed 22/11/2023 7910026089 MR GURMIT SINGHPLA NO95174 STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-060-001/66
(MEHAIN) 		2608001000NRG24271020230127693 27/10/2023 GURDEEP KAUR 2608001WL007803 GURDEEP KAUR 00415 SBIN0050555 2121 2121 Processed 22/11/2023 7910026080 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN) 		2608001000NRG24271020230127694 27/10/2023 SARWAN KUMAR 2608001WL007803 SARWAN KUMAR 00415 SBIN0050555 2424 2424 Processed 22/11/2023 7910026088 MR SARWAN KUMAR SO PIARE LAL STATE BANK OF INDIA(508548)
SubTotal 6969 6969
23 ANANDPUR SAHIB PB-08-001-013-001/101
(BHANAM) 		2608001000NRG24271020230127466 27/10/2023 ANITA DEVI 2608001WL007792 ANITA DEVI 00462 UCBA0001464 1818 1818 Processed 22/11/2023 7910026065 ANITA DEVI UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-013-001/116
(BHANAM) 		2608001000NRG24271020230127467 27/10/2023 REKHA RANI 2608001WL007792 REKHA RANI 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7910026066 REKHA DEVI UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-013-001/119
(BHANAM) 		2608001000NRG24271020230127468 27/10/2023 SUNITA DEVI 2608001WL007792 SUNITA DEVI 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7910026063 SUNITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 ANANDPUR SAHIB PB-08-001-013-001/124
(BHANAM) 		2608001000NRG24271020230127469 27/10/2023 CHARNO DEVI 2608001WL007792 CHARNO DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026069 CHARNO DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-013-001/137
(BHANAM) 		2608001000NRG24271020230127470 27/10/2023 KANTA DEVI 2608001WL007792 KANTA DEVI 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7910026070 KANTA DEVI UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-013-001/160
(BHANAM) 		2608001000NRG24271020230127472 27/10/2023 SANJEEV KUMARI 2608001WL007792 SANJEEV KUMARI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026078 SANJEEV KUMARI UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-013-001/170
(BHANAM) 		2608001000NRG24271020230127473 27/10/2023 SURJIT KAUR 2608001WL007792 SURJIT KAUR 00462 UCBA0001464 1515 1515 Processed 22/11/2023 7910026073 SURJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 ANANDPUR SAHIB PB-08-001-013-001/216
(BHANAM) 		2608001000NRG24271020230127476 27/10/2023 NIRMALA DEVI 2608001WL007792 NIRMALA DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026077 NIRMALA DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-013-001/217
(BHANAM) 		2608001000NRG24271020230127477 27/10/2023 KAILASH 2608001WL007792 KAILASH 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026095 KAILASH UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-013-001/218
(BHANAM) 		2608001000NRG24271020230127478 27/10/2023 ASHA DEVI 2608001WL007792 ASHA DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026075 ASHA DEVI UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-013-001/236
(BHANAM) 		2608001000NRG24271020230127480 27/10/2023 SOMA DEVI 2608001WL007792 SOMA DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026062 SOMA DEVI UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-013-001/254
(BHANAM) 		2608001000NRG24271020230127481 27/10/2023 Prem kaur 2608001WL007792 Prem kaur 00462 UCBA0001464 2424 2424 Rejected 22/11/2023 7910026076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ANANDPUR SAHIB PB-08-001-013-001/255
(BHANAM) 		2608001000NRG24271020230127482 27/10/2023 Surjit Singh 2608001WL007792 Surjit Singh 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026074 SURJIT SINGH UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-013-001/257
(BHANAM) 		2608001000NRG24271020230127483 27/10/2023 Ram Tirath 2608001WL007792 Ram Tirath 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7910026097 RAM TIRATH UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM) 		2608001000NRG24271020230127484 27/10/2023 USHA DEVI 2608001WL007792 USHA DEVI 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7910026064 USHA DEVI UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM) 		2608001000NRG24271020230127485 27/10/2023 AMRIK KAUR 2608001WL007792 AMRIK KAUR 00462 UCBA0001464 2121 2121 Processed 22/11/2023 7910026067 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANANDPUR SAHIB PB-08-001-013-001/72
(BHANAM) 		2608001000NRG24271020230127486 27/10/2023 CHHINDO DEVI 2608001WL007792 CHHINDO DEVI 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7910026079 CHHINDO DEVI UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-013-001/77
(BHANAM) 		2608001000NRG24271020230127488 27/10/2023 VEENA KUMARI 2608001WL007792 VEENA KUMARI 00462 UCBA0001464 2424 2424 Processed 22/11/2023 7910026071 VEENA DEVI UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM) 		2608001000NRG24271020230127489 27/10/2023 URMILA DEVI 2608001WL007792 URMILA DEVI 00462 UCBA0001464 2424 2424 Processed 22/11/2023 7910026093 URMILA DEVI W/O DARSHAN SINGH UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-013-001/91
(BHANAM) 		2608001000NRG24271020230127490 27/10/2023 BHOLI 2608001WL007792 BHOLI 00462 UCBA0001464 2727 2727 Processed 22/11/2023 7910026068 BHOLI UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-013-001/97
(BHANAM) 		2608001000NRG24271020230127491 27/10/2023 SUMAN DEVI 2608001WL007792 SUMAN DEVI 00462 UCBA0001464 2424 2424 Processed 22/11/2023 7910026072 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 41208 41208
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_271023APB_FTO_64213 District Central Cooperative Bank UTIB0SRCB01 DHER 5454
2 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 Punjab & Sind Bank PSIB0000264 NANGAL 10605
3 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 Punjab National Bank PUNB0284300 DABATMATARI 1515
5 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 14847
6 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 Punjab National Bank PUNB0741200 SANOLI DIST UNA 2727
7 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 State Bank of India SBIN0000689 NAYA NANGAL 1212
8 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1212
9 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 State Bank of India SBIN0050555 DHER 6969
10 ANANDPUR SAHIB PB2608001_271023APB_FTO_64213 UCO Bank UCBA0001464 BHALLAN 41208

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