Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051223APB_FTO_73686
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-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG24051220230147438 05/12/2023 mohinder kaur 2608001WL009391 mohinder kaur 00349 PSIB0000664 2121 2121 Processed 16/12/2023 8704170463 MOHINDER KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG24051220230147395 05/12/2023 Anita 2608001WL009385 Anita 00349 PSIB0000664 2424 2424 Processed 16/12/2023 8704170446 SARITA DEVI PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG24051220230147396 05/12/2023 Reena Sharma 2608001WL009385 Reena Sharma 00349 PSIB0000664 2424 2424 Processed 16/12/2023 8704170448 Reena Sharma PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-143-001/31
(DHARU) 		2608001000NRG24051220230147398 05/12/2023 BAGGO DEVI 2608001WL009386 BAGGO DEVI 00349 PSIB0000664 1212 1212 Processed 16/12/2023 8704170455 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANANDPUR SAHIB PB-08-001-143-001/66
(DHARU) 		2608001000NRG24051220230147401 05/12/2023 Usha Rani 2608001WL009386 Usha Rani 00349 PSIB0000664 909 909 Processed 16/12/2023 8704170447 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANANDPUR SAHIB PB-08-001-143-001/7
(DHARU) 		2608001000NRG24051220230147402 05/12/2023 NIRMLA DEVI 2608001WL009386 NIRMLA DEVI 00349 PSIB0000664 909 909 Processed 16/12/2023 8704170445 NIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
7 ANANDPUR SAHIB PB-08-001-054-001/49
(SUREWAL LOWER) 		2608001000NRG24051220230147419 05/12/2023 Sucha Singh 2608001WL009389 Sucha Singh 00354 PUNB0789900 909 909 Processed 16/12/2023 8704170454 MR SUCHA SINGH S0 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
8 ANANDPUR SAHIB PB-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG24051220230147440 05/12/2023 Gurdev kaur 2608001WL009392 Gurdev kaur 00415 SBIN0000689 2424 2424 Processed 16/12/2023 8704170449 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG24051220230147485 05/12/2023 KEHARO 2608001WL009397 KEHARO 00415 SBIN0050382 2424 2424 Processed 16/12/2023 8704170453 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
10 ANANDPUR SAHIB PB-08-001-054-001/15
(SUREWAL LOWER) 		2608001000NRG24051220230147417 05/12/2023 PRITAM SINGH 2608001WL009389 PRITAM SINGH 00415 SBIN0050555 2727 2727 Processed 16/12/2023 8704170451 PRITAM SINGH S/O FAUJA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-054-001/33
(SUREWAL LOWER) 		2608001000NRG24051220230147418 05/12/2023 kirpal singh 2608001WL009389 kirpal singh 00415 SBIN0050555 2727 2727 Processed 16/12/2023 8704170450 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-054-001/57
(SUREWAL LOWER) 		2608001000NRG24051220230147421 05/12/2023 Karam Chand 2608001WL009389 Karam Chand 00415 SBIN0050555 2727 2727 Processed 16/12/2023 8704170452 MR KARAM CHAND STATE BANK OF INDIA(508548)
SubTotal 8181 8181
13 ANANDPUR SAHIB PB-08-001-047-001/122
(DUKLI) 		2608001000NRG24051220230147481 05/12/2023 Moti Lal 2608001WL009397 Moti Lal 00462 UCBA0000593 2424 2424 Processed 16/12/2023 8704170439 MOTI LAL SO AMI CHAND UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG24051220230147484 05/12/2023 TARO DEVI 2608001WL009397 TARO DEVI 00462 UCBA0000593 2121 2121 Processed 16/12/2023 8704170433 TARO DEVI WO GIAN CHAND UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI) 		2608001000NRG24051220230147486 05/12/2023 JULMI DEVI 2608001WL009397 JULMI DEVI 00462 UCBA0000593 303 303 Processed 16/12/2023 8704170461 ZULMI DEVI W/O HARZI RAM UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI) 		2608001000NRG24051220230147487 05/12/2023 ROSHANI DEVI 2608001WL009397 ROSHANI DEVI 00462 UCBA0000593 2121 2121 Processed 16/12/2023 8704170437 ROSHANI WO KASHMIR SINGH UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI) 		2608001000NRG24051220230147489 05/12/2023 PREETO DEVI 2608001WL009397 PREETO DEVI 00462 UCBA0000593 1212 1212 Processed 16/12/2023 8704170436 PREETO DEVO W/O GENDA RAM UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG24051220230147490 05/12/2023 SAROJ RANI 2608001WL009397 SAROJ RANI 00462 UCBA0000593 1212 1212 Processed 16/12/2023 8704170443 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-047-001/87
(DUKLI) 		2608001000NRG24051220230147491 05/12/2023 BIKRO DEVI 2608001WL009397 BIKRO DEVI 00462 UCBA0000593 2424 2424 Processed 16/12/2023 8704170438 BIKAR KAUR WO DILBAG SINGH UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG24051220230147492 05/12/2023 SHINDO DEVI 2608001WL009397 SHINDO DEVI 00462 UCBA0000593 909 909 Processed 16/12/2023 8704170462 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI) 		2608001000NRG24051220230147493 05/12/2023 HARDEEP KAUR 2608001WL009397 HARDEEP KAUR 00462 UCBA0000593 1818 1818 Processed 16/12/2023 8704170441 HARDEEP KAUR W/O BAGGA SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI) 		2608001000NRG24051220230147405 05/12/2023 RACHNA DEVI 2608001WL009388 RACHNA DEVI 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170434 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI) 		2608001000NRG24051220230147406 05/12/2023 JASVIR KAUR 2608001WL009388 JASVIR KAUR 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170458 JASVIR KAUR W/O PREM CHAND UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI) 		2608001000NRG24051220230147407 05/12/2023 NEETA DEVI 2608001WL009388 NEETA DEVI 00462 UCBA0000593 606 606 Processed 16/12/2023 8704170457 NEETA DEVI W/O RAKHA RAM UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI) 		2608001000NRG24051220230147408 05/12/2023 MAHINDRA DEVI 2608001WL009388 MAHINDRA DEVI 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170435 MAHINDER DEVI WO DARSHAN KUMAR UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI) 		2608001000NRG24051220230147409 05/12/2023 BHOLI DEVI 2608001WL009388 BHOLI DEVI 00462 UCBA0000593 606 606 Processed 16/12/2023 8704170459 HARPREET KAUR U/G BHOLI DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG24051220230147410 05/12/2023 KASHMEER KAUR 2608001WL009388 KASHMEER KAUR 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170444 KASHMIRO DEVI WO GURDEV SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI) 		2608001000NRG24051220230147411 05/12/2023 SUDESH KUMARI 2608001WL009388 SUDESH KUMARI 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170456 SUDESH KUMARI W/O GURNAM SINGH UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI) 		2608001000NRG24051220230147412 05/12/2023 PARVEEN KUMARI 2608001WL009388 PARVEEN KUMARI 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170440 PARVEEN KUMARI WO SUKHDEV UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI) 		2608001000NRG24051220230147413 05/12/2023 SUCHO DEVI 2608001WL009388 SUCHO DEVI 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170460 SUCHU WO AVTAR SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-087-001/180
(PATTI) 		2608001000NRG24051220230147414 05/12/2023 Sisha Kaur 2608001WL009388 Sisha Kaur 00462 UCBA0000593 1515 1515 Processed 16/12/2023 8704170442 MRS SHISH KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
Total 51813 51813

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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_051223APB_FTO_73686 Punjab & Sind Bank PSIB0000664 GANGUWAL 9999
2 ANANDPUR SAHIB PB2608001_051223APB_FTO_73686 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 909
3 ANANDPUR SAHIB PB2608001_051223APB_FTO_73686 State Bank of India SBIN0000689 NAYA NANGAL 2424
4 ANANDPUR SAHIB PB2608001_051223APB_FTO_73686 State Bank of India SBIN0050382 NANGAL 2424
5 ANANDPUR SAHIB PB2608001_051223APB_FTO_73686 State Bank of India SBIN0050555 DHER 8181
6 ANANDPUR SAHIB PB2608001_051223APB_FTO_73686 UCO Bank UCBA0000593 NANGAL 27876

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