Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:01 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210823APB_FTO_45728
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) 		2608001000NRG24210820230073017 21/08/2023 SUMAN 2608001WL004535 SUMAN 00114 UTIB0SRCB01 1515 1515 Processed 28/08/2023 4911014972 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-046-001/103
(NANGAL NIKKU) 		2608001000NRG24210820230073002 21/08/2023 NEELAM 2608001WL004535 NEELAM 00168 ICIC0001523 1515 1515 Processed 28/08/2023 4911014983 MR MULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 ANANDPUR SAHIB PB-08-001-048-001/59
(MEGHPUR) 		2608001000NRG24210820230072999 21/08/2023 JASVINDER KAUR 2608001WL004534 JASVINDER KAUR 00177 IOBA0000578 2727 2727 Processed 28/08/2023 4911014988 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-046-001/113
(NANGAL NIKKU) 		2608001000NRG24210820230073004 21/08/2023 Bimla 2608001WL004535 Bimla 00354 PUNB0035900 1515 1515 Processed 28/08/2023 4911014989 BIMLA DEVI W/O SH RONKI RAM PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-046-001/50
(NANGAL NIKKU) 		2608001000NRG24210820230073015 21/08/2023 KRISHANA 2608001WL004535 KRISHANA 00354 PUNB0035900 1515 1515 Processed 28/08/2023 4911014990 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
6 ANANDPUR SAHIB PB-08-001-046-001/186
(NANGAL NIKKU) 		2608001000NRG24210820230073011 21/08/2023 Neelam Sultana 2608001WL004535 Neelam Sultana 00354 PUNB0085510 1515 1515 Processed 28/08/2023 4911014971 NEELAM SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 ANANDPUR SAHIB PB-08-001-046-001/101
(NANGAL NIKKU) 		2608001000NRG24210820230073001 21/08/2023 TRISHAN DEVI 2608001WL004535 TRISHAN DEVI 00415 SBIN0050382 909 909 Processed 28/08/2023 4911014974 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU) 		2608001000NRG24210820230073003 21/08/2023 KARMI 2608001WL004535 KARMI 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014976 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU) 		2608001000NRG24210820230073005 21/08/2023 BIMLA RANI 2608001WL004535 BIMLA RANI 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014980 MRS BIMLA RANI STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU) 		2608001000NRG24210820230073006 21/08/2023 NAJEER BEGAM 2608001WL004535 NAJEER BEGAM 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014977 NAZIR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU) 		2608001000NRG24210820230073009 21/08/2023 TARA DEVI 2608001WL004535 TARA DEVI 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014973 MR TARA DEVI STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU) 		2608001000NRG24210820230073010 21/08/2023 PUSHPA DEVI 2608001WL004535 PUSHPA DEVI 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014978 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANANDPUR SAHIB PB-08-001-046-001/193
(NANGAL NIKKU) 		2608001000NRG24210820230073012 21/08/2023 ASHA RANI 2608001WL004535 ASHA RANI 00415 SBIN0050382 909 909 Processed 28/08/2023 4911014979 ASHA RANI UNION BANK OF INDIA(508500)
14 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU) 		2608001000NRG24210820230073016 21/08/2023 SUMAN 2608001WL004535 SUMAN 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014981 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG24210820230072983 21/08/2023 KEHARO 2608001WL004533 KEHARO 00415 SBIN0050382 606 606 Processed 28/08/2023 4911014982 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER) 		2608001000NRG24210820230073019 21/08/2023 ANJU BALA 2608001WL004535 ANJU BALA 00415 SBIN0050382 1515 1515 Processed 28/08/2023 4911014975 MRS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 13029 13029
17 ANANDPUR SAHIB PB-08-001-047-001/112
(DUKLI) 		2608001000NRG24210820230072978 21/08/2023 NIRMALA DEVI 2608001WL004533 NIRMALA DEVI 00462 UCBA0000593 3030 3030 Processed 28/08/2023 4911014968 NIRMLA DEVI WO SUCHA SINGH UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-047-001/122
(DUKLI) 		2608001000NRG24210820230072979 21/08/2023 Moti Lal 2608001WL004533 Moti Lal 00462 UCBA0000593 3333 3333 Processed 28/08/2023 4911014985 MOTI LAL SO AMI CHAND UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI) 		2608001000NRG24210820230072981 21/08/2023 RANI DEVI 2608001WL004533 RANI DEVI 00462 UCBA0000593 3333 3333 Processed 28/08/2023 4911014984 RANI DEVI WO JASWANT SINGH UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG24210820230072982 21/08/2023 TARO DEVI 2608001WL004533 TARO DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4911014993 TARO DEVI WO GIAN CHAND UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-047-001/5
(DUKLI) 		2608001000NRG24210820230072984 21/08/2023 TAHAL SINGH 2608001WL004533 TAHAL SINGH 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4911014970 TAHIL DASS SO BARTU RAM UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG24210820230072985 21/08/2023 JULMI DEVI 2608001WL004533 JULMI DEVI 00462 UCBA0000593 3333 3333 Processed 28/08/2023 4911014994 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG24210820230072986 21/08/2023 BHOLI EVI 2608001WL004533 BHOLI EVI 00462 UCBA0000593 3333 3333 Processed 28/08/2023 4911014991 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR) 		2608001000NRG24210820230072987 21/08/2023 DEVKI 2608001WL004534 DEVKI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4911014965 DEVKI DEVI WO RAMLAL UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-048-001/135
(MEGHPUR) 		2608001000NRG24210820230072990 21/08/2023 BHAVISHAN KUMAR 2608001WL004534 BHAVISHAN KUMAR 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4911014987 BHAVISHAN KUMAR UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-048-001/150
(MEGHPUR) 		2608001000NRG24210820230072991 21/08/2023 SAROJ DEVI 2608001WL004534 SAROJ DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4911014992 SAROJ DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24210820230072993 21/08/2023 PAREMJIT SINGH 2608001WL004534 PAREMJIT SINGH 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4911014995 PARAMJIT SINGH SO BIHARI LAL UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24210820230072994 21/08/2023 TILAKO DEVI 2608001WL004534 TILAKO DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4911014969 TILKO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR) 		2608001000NRG24210820230072996 21/08/2023 USHA DEVI 2608001WL004534 USHA DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4911014966 USHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 ANANDPUR SAHIB PB-08-001-048-001/34
(MEGHPUR) 		2608001000NRG24210820230072997 21/08/2023 RINKI DEVI 2608001WL004534 RINKI DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4911014967 RINKI DEVI WO KARNAIL SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-048-001/57
(MEGHPUR) 		2608001000NRG24210820230072998 21/08/2023 SOMA DAVI 2608001WL004534 SOMA DAVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4911014986 SOMA DEVI WO SAGLI RAM UCO BANK(607066)
SubTotal 42420 42420
Total 65751 65751

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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_210823APB_FTO_45728 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
2 ANANDPUR SAHIB PB2608001_210823APB_FTO_45728 ICICI BANK ICIC0001523 NANGAL, PUNJAB 1515
3 ANANDPUR SAHIB PB2608001_210823APB_FTO_45728 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2727
4 ANANDPUR SAHIB PB2608001_210823APB_FTO_45728 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
5 ANANDPUR SAHIB PB2608001_210823APB_FTO_45728 Punjab National Bank PUNB0085510 Nangal Township 1515
6 ANANDPUR SAHIB PB2608001_210823APB_FTO_45728 State Bank of India SBIN0050382 NANGAL 13029
7 ANANDPUR SAHIB PB2608001_210823APB_FTO_45728 UCO Bank UCBA0000593 NANGAL 42420

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