Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:38 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_060423APB_FTO_1052
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-08-001-051-001/33
(LANG MAJARI) 		2608001000NRG23060420230146563 06/04/2023 JASWINDER KAUR 2608001WL011226 JASWINDER KAUR 00114 UTIB0SRCB01 1128 1128 Processed 13/05/2023 1533324349 JASWINDER KAUR S/O AJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1128 1128
2 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG23060420230146555 06/04/2023 Santosh Kaur 2608001WL011224 Santosh Kaur 00176 IDIB000A629 1128 1128 Processed 13/05/2023 1533324343 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1128 1128
3 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG23060420230146544 06/04/2023 Lalita Devi 2608001WL011224 Lalita Devi 00349 PSIB0000213 1974 1974 Processed 13/05/2023 1533324353 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG23060420230146550 06/04/2023 MANJU DEVI 2608001WL011224 MANJU DEVI 00349 PSIB0000213 1974 1974 Processed 13/05/2023 1533324339 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
5 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG23060420230146552 06/04/2023 Sunita 2608001WL011224 Sunita 00349 PSIB0000664 1410 1410 Processed 13/05/2023 1533324352 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
6 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG23060420230146562 06/04/2023 PARSENI DEVI 2608001WL011226 PARSENI DEVI 00354 PUNB0097300 1128 1128 Rejected 13/05/2023 1533324351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANANDPUR SAHIB PB-08-001-051-001/36
(LANG MAJARI) 		2608001000NRG23060420230146564 06/04/2023 KAUSHLAYA DEVI 2608001WL011226 KAUSHLAYA DEVI 00354 PUNB0097300 1128 1128 Processed 13/05/2023 1533324350 KAUSHLAYA PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-123-001/25
(BADDAL LOWER) 		2608001000NRG23060420230146540 06/04/2023 Ram Dulari 2608001WL011223 Ram Dulari 00354 PUNB0097300 2256 2256 Processed 13/05/2023 1533324356 RAM DULARI WO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
9 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG23060420230146547 06/04/2023 RAVINDER KAUR 2608001WL011224 RAVINDER KAUR 00415 SBIN0050080 1410 1410 Processed 13/05/2023 1533324355 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG23060420230146548 06/04/2023 NEETU 2608001WL011224 NEETU 00415 SBIN0050080 1410 1410 Processed 13/05/2023 1533324354 MRS NEETU NEETU STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA) 		2608001000NRG23060420230146557 06/04/2023 NIRANJAN SINGH 2608001WL011225 NIRANJAN SINGH 00415 SBIN0050080 2538 2538 Processed 13/05/2023 1533324344 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-140-001/29
(KALOTA) 		2608001000NRG23060420230146558 06/04/2023 NIRANJAN SINGH 2608001WL011225 NIRANJAN SINGH 00415 SBIN0050080 1410 1410 Processed 13/05/2023 1533324345 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA) 		2608001000NRG23060420230146559 06/04/2023 GURDEV SINGH 2608001WL011225 GURDEV SINGH 00415 SBIN0050080 1410 1410 Processed 13/05/2023 1533324341 MR GURDEV SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-140-001/30
(KALOTA) 		2608001000NRG23060420230146560 06/04/2023 GURDEV SINGH 2608001WL011225 GURDEV SINGH 00415 SBIN0050080 2538 2538 Processed 13/05/2023 1533324342 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
15 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI) 		2608001000NRG23060420230146561 06/04/2023 KAILASH RANI 2608001WL011226 KAILASH RANI 00415 SBIN0050555 1128 1128 Processed 13/05/2023 1533324357 MRS KAILASH RANI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
16 ANANDPUR SAHIB PB-08-001-051-001/45
(LANG MAJARI) 		2608001000NRG23060420230146565 06/04/2023 SHASHI BALA 2608001WL011226 SHASHI BALA 00462 UCBA0002929 846 846 Processed 13/05/2023 1533324348 SASHI BALA WO KULWINDER SINGH UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG23060420230146543 06/04/2023 Kiran Kumari 2608001WL011224 Kiran Kumari 00462 UCBA0002929 1974 1974 Processed 13/05/2023 1533324346 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG23060420230146546 06/04/2023 SAPNA 2608001WL011224 SAPNA 00462 UCBA0002929 564 564 Processed 13/05/2023 1533324340 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG23060420230146553 06/04/2023 Kusaliysa Devi 2608001WL011224 Kusaliysa Devi 00462 UCBA0002929 564 564 Processed 13/05/2023 1533324347 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 27918 27918

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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_060423APB_FTO_1052 District Central Cooperative Bank UTIB0SRCB01 DHER 1128
2 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1128
3 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3948
4 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 Punjab & Sind Bank PSIB0000664 GANGUWAL 1410
5 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4512
6 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 State Bank of India SBIN0050080 ANANDPUR SAHIB 10716
7 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 State Bank of India SBIN0050555 DHER 1128
8 ANANDPUR SAHIB PB2608001_060423APB_FTO_1052 UCO Bank UCBA0002929 ANANDPUR SAHIB 3948

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