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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140823APB_FTO_43683
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-08-001-160-001/68
(NANGAL NIKKU LOWER) 		2608001000NRG24140820230066255 14/08/2023 SUMAN 2608001WL004132 SUMAN 00114 UTIB0SRCB01 2121 2121 Processed 23/08/2023 4772815513 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24140820230066240 14/08/2023 NEELAM 2608001WL004132 NEELAM 00168 ICIC0001523 2121 2121 Processed 23/08/2023 4772815512 MR MULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 ANANDPUR SAHIB PB-08-001-171-001/14
(RAIPUR LOWER) 		2608001000NRG24140820230066295 14/08/2023 Baljit Kaur 2608001WL004135 Baljit Kaur 00177 IOBA0000578 2121 2121 Processed 23/08/2023 4772815531 BALJIT KAUR W/O TARSEM LAL UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-171-001/16
(RAIPUR LOWER) 		2608001000NRG24140820230066297 14/08/2023 Jyoti 2608001WL004135 Jyoti 00177 IOBA0000578 1818 1818 Processed 23/08/2023 4772815506 JYOTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3939 3939
5 ANANDPUR SAHIB PB-08-001-046-001/113
(NANGAL NIKKU) 		2608001000NRG24140820230066242 14/08/2023 Bimla 2608001WL004132 Bimla 00354 PUNB0035900 2121 2121 Processed 23/08/2023 4772815532 BIMLA DEVI W/O SH RONKI RAM PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-046-001/50
(NANGAL NIKKU) 		2608001000NRG24140820230066253 14/08/2023 KRISHANA 2608001WL004132 KRISHANA 00354 PUNB0035900 2121 2121 Processed 23/08/2023 4772815505 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
7 ANANDPUR SAHIB PB-08-001-046-001/186
(NANGAL NIKKU) 		2608001000NRG24140820230066249 14/08/2023 Neelam Sultana 2608001WL004132 Neelam Sultana 00354 PUNB0085510 2121 2121 Processed 23/08/2023 4772815509 NEELAM SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU) 		2608001000NRG24140820230066239 14/08/2023 TRISHAN DEVI 2608001WL004132 TRISHAN DEVI 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815523 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU) 		2608001000NRG24140820230066241 14/08/2023 KARMI 2608001WL004132 KARMI 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815517 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU) 		2608001000NRG24140820230066243 14/08/2023 BIMLA RANI 2608001WL004132 BIMLA RANI 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815521 MRS BIMLA RANI STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU) 		2608001000NRG24140820230066244 14/08/2023 NAJEER BEGAM 2608001WL004132 NAJEER BEGAM 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815518 NAZIR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU) 		2608001000NRG24140820230066247 14/08/2023 TARA DEVI 2608001WL004132 TARA DEVI 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815515 MR TARA DEVI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU) 		2608001000NRG24140820230066248 14/08/2023 PUSHPA DEVI 2608001WL004132 PUSHPA DEVI 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815519 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANANDPUR SAHIB PB-08-001-046-001/193
(NANGAL NIKKU) 		2608001000NRG24140820230066250 14/08/2023 ASHA RANI 2608001WL004132 ASHA RANI 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815520 ASHA RANI UNION BANK OF INDIA(508500)
15 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU) 		2608001000NRG24140820230066254 14/08/2023 SUMAN 2608001WL004132 SUMAN 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815522 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER) 		2608001000NRG24140820230066257 14/08/2023 ANJU BALA 2608001WL004132 ANJU BALA 00415 SBIN0050382 2121 2121 Processed 23/08/2023 4772815516 MRS ANJU RANI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-171-001/7
(RAIPUR LOWER) 		2608001000NRG24140820230066303 14/08/2023 AMANDEEP 2608001WL004135 AMANDEEP 00415 SBIN0050382 1818 1818 Processed 23/08/2023 4772815514 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
18 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR) 		2608001000NRG24140820230066288 14/08/2023 SUNITA DEVI 2608001WL004135 SUNITA DEVI 00462 UCBA0000593 2121 2121 Processed 23/08/2023 4772815530 SUNITA WO RAKESH KUMAR UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR) 		2608001000NRG24140820230066289 14/08/2023 AVTAR KAUR 2608001WL004135 AVTAR KAUR 00462 UCBA0000593 1818 1818 Processed 23/08/2023 4772815528 AVTAR KAUR W/O DINESH KUMAR UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR) 		2608001000NRG24140820230066290 14/08/2023 USHA DEVI 2608001WL004135 USHA DEVI 00462 UCBA0000593 1818 1818 Processed 23/08/2023 4772815529 USHA DEVI W/O CHOTU RAM UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-171-001/12
(RAIPUR LOWER) 		2608001000NRG24140820230066293 14/08/2023 Malkit chand 2608001WL004135 Malkit chand 00462 UCBA0000593 2121 2121 Processed 23/08/2023 4772815507 MALKIT CHAND SO KISHAN CHAND UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-171-001/5
(RAIPUR LOWER) 		2608001000NRG24140820230066301 14/08/2023 BIMLA DEVI 2608001WL004135 BIMLA DEVI 00462 UCBA0000593 1515 1515 Processed 23/08/2023 4772815508 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
23 ANANDPUR SAHIB PB-08-001-086-001/18
(RAIPUR) 		2608001000NRG24140820230066283 14/08/2023 HARI CHAND 2608001WL004135 HARI CHAND 00462 UCBA0001101 2121 2121 Processed 23/08/2023 4772815525 HARI CHAND SO TELU RAM UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG24140820230066285 14/08/2023 KESARO DEVI 2608001WL004135 KESARO DEVI 00462 UCBA0001101 2121 2121 Processed 23/08/2023 4772815527 KESHRO UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR) 		2608001000NRG24140820230066287 14/08/2023 NAHINDRI 2608001WL004135 NAHINDRI 00462 UCBA0001101 2121 2121 Processed 23/08/2023 4772815533 NARINDRI INDIAN OVERSEAS BANK(508541)
26 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR) 		2608001000NRG24140820230066291 14/08/2023 SOM NATH 2608001WL004135 SOM NATH 00462 UCBA0001101 1818 1818 Processed 23/08/2023 4772815526 SOM NATH & LALIT KUMAR UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-171-001/3
(RAIPUR LOWER) 		2608001000NRG24140820230066299 14/08/2023 KANTA DEVI 2608001WL004135 KANTA DEVI 00462 UCBA0001101 1818 1818 Processed 23/08/2023 4772815510 KANTA DEVI UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-171-001/4
(RAIPUR LOWER) 		2608001000NRG24140820230066300 14/08/2023 JAMNA DEVI 2608001WL004135 JAMNA DEVI 00462 UCBA0001101 1515 1515 Processed 23/08/2023 4772815511 JAMNA DEVI WO HARPAL SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-171-001/8
(RAIPUR LOWER) 		2608001000NRG24140820230066304 14/08/2023 Neelam Kumari 2608001WL004135 Neelam Kumari 00462 UCBA0001101 1818 1818 Processed 23/08/2023 4772815524 NEELAM W/O TARSEM LAL UCO BANK(607066)
SubTotal 13332 13332
Total 58176 58176

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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_140823APB_FTO_43683 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
2 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 ICICI BANK ICIC0001523 NANGAL, PUNJAB 2121
3 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3939
4 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4242
5 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 Punjab National Bank PUNB0085510 Nangal Township 2121
6 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 State Bank of India SBIN0050382 NANGAL 20907
7 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 UCO Bank UCBA0000593 NANGAL 9393
8 ANANDPUR SAHIB PB2608001_140823APB_FTO_43683 UCO Bank UCBA0001101 AJAULI 13332

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