Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:12 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130423APB_FTO_2145
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-08-001-049-001/39
(JOUL) 		2608001000NRG24130420230000273 13/04/2023 ARJUN SINGH 2608001WL000021 ARJUN SINGH 00045 BARB0NANROO 1212 1212 Processed 13/05/2023 1535000180 ARJUN SINGH SO HARI RAM UCO BANK(607066)
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24130420230000252 13/04/2023 DARSHAN SINGH 2608001WL000020 DARSHAN SINGH 00176 IDIB000A629 909 909 Processed 13/05/2023 1535000182 DARSHAN SINGH S/O BATNA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA) 		2608001000NRG24130420230000260 13/04/2023 SUDESH KUMARI 2608001WL000020 SUDESH KUMARI 00176 IDIB000A629 909 909 Processed 13/05/2023 1535000174 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA) 		2608001000NRG24130420230000261 13/04/2023 RAJ RANI 2608001WL000020 RAJ RANI 00176 IDIB000A629 1212 1212 Processed 13/05/2023 1535000178 Mr. RAJ RANI INDIAN BANK(607105)
5 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA) 		2608001000NRG24130420230000263 13/04/2023 JASWINDER KAUR 2608001WL000020 JASWINDER KAUR 00176 IDIB000A629 303 303 Processed 13/05/2023 1535000179 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-053-001/82
(MAJARA) 		2608001000NRG24130420230000269 13/04/2023 Beena Devi 2608001WL000020 Beena Devi 00176 IDIB000A629 1212 1212 Processed 13/05/2023 1535000181 BEENA DEVI PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-144-001/42
(CHAK) 		2608001000NRG24130420230000300 13/04/2023 SUNITA DEVI 2608001WL000023 SUNITA DEVI 00176 IDIB000A629 606 606 Processed 13/05/2023 1535000177 SUNITA RANI WO JOGINDER PAL UCO BANK(607066)
8 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG24130420230000302 13/04/2023 SAROJ 2608001WL000023 SAROJ 00176 IDIB000A629 2727 2727 Processed 13/05/2023 1535000176 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG24130420230000314 13/04/2023 Nirmala Devi 2608001WL000023 Nirmala Devi 00176 IDIB000A629 1818 1818 Processed 13/05/2023 1535000186 Ms. NIRMLA DEVI INDIAN BANK(607105)
10 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG24130420230000320 13/04/2023 AMARJEET KAUR 2608001WL000023 AMARJEET KAUR 00176 IDIB000A629 2727 2727 Processed 13/05/2023 1535000185 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-144-002/9
(CHAK) 		2608001000NRG24130420230000321 13/04/2023 lalita devi 2608001WL000023 lalita devi 00176 IDIB000A629 2727 2727 Processed 13/05/2023 1535000175 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 15150 15150
12 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA) 		2608001000NRG24130420230000256 13/04/2023 RAJ KUMARI 2608001WL000020 RAJ KUMARI 00349 PSIB0000213 606 606 Processed 13/05/2023 1535000212 RAJKUMARI HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-053-001/78
(MAJARA) 		2608001000NRG24130420230000267 13/04/2023 Soma Devi 2608001WL000020 Soma Devi 00349 PSIB0000213 909 909 Processed 13/05/2023 1535000154 SOMA DEVI PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-144-001/38
(CHAK) 		2608001000NRG24130420230000298 13/04/2023 RAVINDER SINGH 2608001WL000023 RAVINDER SINGH 00349 PSIB0000213 2727 2727 Processed 13/05/2023 1535000213 RAVINDER SINGH PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24130420230000305 13/04/2023 PIARE LAL 2608001WL000023 PIARE LAL 00349 PSIB0000213 1818 1818 Processed 13/05/2023 1535000214 PIARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
16 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24130420230000297 13/04/2023 HARI SINGH 2608001WL000023 HARI SINGH 00354 PUNB0087910 1515 1515 Processed 13/05/2023 1535000157 HARI SINGH PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24130420230000296 13/04/2023 NIRMALA DEVI 2608001WL000023 NIRMALA DEVI 00354 PUNB0087910 909 909 Processed 13/05/2023 1535000189 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24130420230000308 13/04/2023 Kulwinder Kaur 2608001WL000023 Kulwinder Kaur 00354 PUNB0087910 1818 1818 Processed 13/05/2023 1535000190 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24130420230000315 13/04/2023 RAM KISHAN 2608001WL000023 RAM KISHAN 00354 PUNB0087910 2727 2727 Processed 13/05/2023 1535000156 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
20 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA) 		2608001000NRG24130420230000247 13/04/2023 GURMEET KAUR 2608001WL000020 GURMEET KAUR 00354 PUNB0097300 909 909 Processed 13/05/2023 1535000165 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA) 		2608001000NRG24130420230000258 13/04/2023 PAYARO DEVI 2608001WL000020 PAYARO DEVI 00354 PUNB0097300 909 909 Processed 13/05/2023 1535000187 PIARO DEVI PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-053-001/57
(MAJARA) 		2608001000NRG24130420230000259 13/04/2023 Bhajan Devi 2608001WL000020 Bhajan Devi 00354 PUNB0097300 1212 1212 Processed 13/05/2023 1535000163 BHAJAN DEVI PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA) 		2608001000NRG24130420230000262 13/04/2023 KAMALA DEVI 2608001WL000020 KAMALA DEVI 00354 PUNB0097300 1212 1212 Processed 13/05/2023 1535000164 KAMLA DEVI AND DSWO PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-053-001/77
(MAJARA) 		2608001000NRG24130420230000266 13/04/2023 Daljit Kaur 2608001WL000020 Daljit Kaur 00354 PUNB0097300 1212 1212 Processed 13/05/2023 1535000162 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-053-001/83
(MAJARA) 		2608001000NRG24130420230000270 13/04/2023 DEVWATI 2608001WL000020 DEVWATI 00354 PUNB0097300 909 909 Processed 13/05/2023 1535000166 DEV WATI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24130420230000301 13/04/2023 BHUPINDER SINGH 2608001WL000023 BHUPINDER SINGH 00354 PUNB0097300 1818 1818 Processed 13/05/2023 1535000161 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG24130420230000310 13/04/2023 Gurpreet Kaur 2608001WL000023 Gurpreet Kaur 00354 PUNB0097300 909 909 Processed 13/05/2023 1535000158 GURPREET KAUR D/O MOHAN LAL UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-144-001/74
(CHAK) 		2608001000NRG24130420230000311 13/04/2023 Subhash Chander 2608001WL000023 Subhash Chander 00354 PUNB0097300 1515 1515 Processed 13/05/2023 1535000159 SUBHASH CHANDER S/O-KISHAN CHAND UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24130420230000317 13/04/2023 Ravi Datt 2608001WL000023 Ravi Datt 00354 PUNB0097300 909 909 Processed 13/05/2023 1535000160 RAVI DUTT PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24130420230000316 13/04/2023 SURJIT KAUR 2608001WL000023 SURJIT KAUR 00354 PUNB0097300 909 909 Processed 13/05/2023 1535000188 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 12423 12423
31 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24130420230000304 13/04/2023 JASVEER KAUR 2608001WL000023 JASVEER KAUR 00415 SBIN0050080 1515 1515 Processed 13/05/2023 1535000183 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24130420230000306 13/04/2023 Mandeep Kaur 2608001WL000023 Mandeep Kaur 00415 SBIN0050080 1515 1515 Processed 13/05/2023 1535000173 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24130420230000309 13/04/2023 Babita Devi 2608001WL000023 Babita Devi 00415 SBIN0050080 2424 2424 Processed 13/05/2023 1535000172 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24130420230000319 13/04/2023 Anuradha 2608001WL000023 Anuradha 00415 SBIN0050080 2727 2727 Processed 13/05/2023 1535000184 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
35 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24130420230000313 13/04/2023 Baljit Kaur 2608001WL000023 Baljit Kaur 00462 UCBA0000520 2727 2727 Processed 13/05/2023 1535000211 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
36 ANANDPUR SAHIB PB-08-001-049-001/46
(JOUL) 		2608001000NRG24130420230000274 13/04/2023 KANTA DEVI 2608001WL000021 KANTA DEVI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000200 KANTA DEVI WO RAM PAL UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL) 		2608001000NRG24130420230000275 13/04/2023 KRISHANA DEVI 2608001WL000021 KRISHANA DEVI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000197 KRISHNA DEVI WO GURDEV CHAND UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-049-001/52
(JOUL) 		2608001000NRG24130420230000276 13/04/2023 SANTOSH KUMARI 2608001WL000021 SANTOSH KUMARI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000201 SANTOSH KUMARI W/O KARNAIL SINGH UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-049-001/54
(JOUL) 		2608001000NRG24130420230000277 13/04/2023 REKHA DEVI 2608001WL000021 REKHA DEVI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000198 RAKSHA DEVI W/O SEETA RAM UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-049-001/55
(JOUL) 		2608001000NRG24130420230000278 13/04/2023 CHENDE DEVI 2608001WL000021 CHENDE DEVI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000202 CHHINDI DEVI WO GURMAIL CHAND UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-049-001/57
(JOUL) 		2608001000NRG24130420230000279 13/04/2023 vedya devi 2608001WL000021 vedya devi 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000209 VIDYA DAVI WO RAM PAYARA UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-049-001/68
(JOUL) 		2608001000NRG24130420230000280 13/04/2023 JEETO 2608001WL000021 JEETO 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000199 JEETO DEVI WO DARSHAN KUMAR UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-049-001/69
(JOUL) 		2608001000NRG24130420230000281 13/04/2023 KASHMEERO DEVI 2608001WL000021 KASHMEERO DEVI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000208 KISHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ANANDPUR SAHIB PB-08-001-049-001/9
(JOUL) 		2608001000NRG24130420230000282 13/04/2023 VIASA DEVI 2608001WL000021 VIASA DEVI 00462 UCBA0000593 1212 1212 Processed 13/05/2023 1535000203 BIASA WO MOOL RAJ UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI) 		2608001000NRG24130420230000283 13/04/2023 RACHNA DEVI 2608001WL000022 RACHNA DEVI 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000205 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI) 		2608001000NRG24130420230000284 13/04/2023 JASVIR KAUR 2608001WL000022 JASVIR KAUR 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000155 JASVIR KAUR W/O PREM CHAND UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI) 		2608001000NRG24130420230000285 13/04/2023 NEETA DEVI 2608001WL000022 NEETA DEVI 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000196 NEETA DEVI W/O RAKHA RAM UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI) 		2608001000NRG24130420230000286 13/04/2023 trishla devi 2608001WL000022 trishla devi 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000195 TRISHLA DEVI WO PRAKASH CHAND UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI) 		2608001000NRG24130420230000287 13/04/2023 MAHINDRA DEVI 2608001WL000022 MAHINDRA DEVI 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000204 MAHINDER DEVI WO DARSHAN KUMAR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG24130420230000288 13/04/2023 PRITAM DASS 2608001WL000022 PRITAM DASS 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000210 PRITAM DASS SO MANGAT RAM UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG24130420230000289 13/04/2023 KASHMEER KAUR 2608001WL000022 KASHMEER KAUR 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000191 KASHMIRO DEVI WO GURDEV SINGH UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI) 		2608001000NRG24130420230000290 13/04/2023 PARVEEN KUMARI 2608001WL000022 PARVEEN KUMARI 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000194 PARVEEN KUMARI WO SUKHDEV UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-087-001/179
(PATTI) 		2608001000NRG24130420230000291 13/04/2023 KASHMERO DEVI 2608001WL000022 KASHMERO DEVI 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000207 KASHMIR KAUR WO BHAGAT RAM UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-087-001/180
(PATTI) 		2608001000NRG24130420230000292 13/04/2023 Sisha Kaur 2608001WL000022 Sisha Kaur 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000192 MRS SHISH KAUR STATE BANK OF INDIA(508548)
55 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI) 		2608001000NRG24130420230000293 13/04/2023 MALKEET KAUR 2608001WL000022 MALKEET KAUR 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000206 MALKIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI) 		2608001000NRG24130420230000294 13/04/2023 KANTA DEVI 2608001WL000022 KANTA DEVI 00462 UCBA0000593 2121 2121 Processed 13/05/2023 1535000193 KANTA DEVI W/O JOGINDER PAL UCO BANK(607066)
SubTotal 36360 36360
57 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA) 		2608001000NRG24130420230000253 13/04/2023 NIRMALA DEVI 2608001WL000020 NIRMALA DEVI 00462 UCBA0002929 1212 1212 Processed 13/05/2023 1535000168 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
58 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA) 		2608001000NRG24130420230000254 13/04/2023 koshaliya devi 2608001WL000020 koshaliya devi 00462 UCBA0002929 909 909 Processed 13/05/2023 1535000169 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA) 		2608001000NRG24130420230000265 13/04/2023 KAMLA DEVI 2608001WL000020 KAMLA DEVI 00462 UCBA0002929 606 606 Processed 13/05/2023 1535000167 KAMLA DEVI WO SITA RAM UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24130420230000299 13/04/2023 NIRMALA DEVI 2608001WL000023 NIRMALA DEVI 00462 UCBA0002929 1818 1818 Processed 13/05/2023 1535000171 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
61 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG24130420230000312 13/04/2023 Meena Devi 2608001WL000023 Meena Devi 00462 UCBA0002929 2727 2727 Processed 13/05/2023 1535000170 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 96354 96354

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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_130423APB_FTO_2145 Bank of Baroda BARB0NANROO NANGAL 1212
2 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 15150
3 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6060
4 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 Punjab National Bank PUNB0087910 Anandpur Sahib 6969
5 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12423
6 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 State Bank of India SBIN0050080 ANANDPUR SAHIB 8181
7 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 UCO Bank UCBA0000520 BHARATGARH 2727
8 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 UCO Bank UCBA0000593 NANGAL 36360
9 ANANDPUR SAHIB PB2608001_130423APB_FTO_2145 UCO Bank UCBA0002929 ANANDPUR SAHIB 7272

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