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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_061223APB_FTO_74173
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-08-001-063-001/17
(KHANPUR) 		2608001000NRG24061220230148215 06/12/2023 JASWINDER KAUR 2608001WL009444 JASWINDER KAUR 00114 UTIB0SRCB01 1212 1212 Processed 02/01/2024 9000746469 JASWINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24061220230148221 06/12/2023 DALER KAUR 2608001WL009445 DALER KAUR 00176 IDIB000A629 1818 1818 Processed 01/01/2024 9000746449 DALER KAUR PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-133-001/37
(BANNI) 		2608001000NRG24061220230148229 06/12/2023 PUSHPA DEVI 2608001WL009445 PUSHPA DEVI 00176 IDIB000A629 1818 1818 Processed 01/01/2024 9000746462 PUSHPA DEVI W/O MR. RANBIR SINGH PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-133-001/85
(BANNI) 		2608001000NRG24061220230148247 06/12/2023 Malti Devi 2608001WL009445 Malti Devi 00176 IDIB000A629 909 909 Processed 01/01/2024 9000746464 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 4545 4545
5 ANANDPUR SAHIB PB-08-001-068-001/17
(BEHLU) 		2608001000NRG24061220230148255 06/12/2023 BAGGO DEVI 2608001WL009446 BAGGO DEVI 00349 PSIB0000196 606 606 Processed 01/01/2024 9000746491 BAGGO DEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-068-001/2
(BEHLU) 		2608001000NRG24061220230148257 06/12/2023 SATNAM KAUR 2608001WL009446 SATNAM KAUR 00349 PSIB0000196 606 606 Processed 01/01/2024 9000746437 SATNAM KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG24061220230148260 06/12/2023 RANJEET RANA 2608001WL009446 RANJEET RANA 00349 PSIB0000196 606 606 Processed 01/01/2024 9000746492 RANVIR RANA PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU) 		2608001000NRG24061220230148263 06/12/2023 KEERTAN SINGH 2608001WL009446 KEERTAN SINGH 00349 PSIB0000196 606 606 Processed 01/01/2024 9000746494 KIRTAN SINGH PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG24061220230148266 06/12/2023 KULWANT KAUR 2608001WL009446 KULWANT KAUR 00349 PSIB0000196 909 909 Processed 01/01/2024 9000746490 KULWANT KAUR PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU) 		2608001000NRG24061220230148267 06/12/2023 KULJEET KAUR 2608001WL009446 KULJEET KAUR 00349 PSIB0000196 909 909 Processed 01/01/2024 9000746438 KULJIT KAUR PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU) 		2608001000NRG24061220230148273 06/12/2023 BALDEV SINGH 2608001WL009446 BALDEV SINGH 00349 PSIB0000196 909 909 Processed 01/01/2024 9000746493 BALDEV SINGH PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-068-001/93
(BEHLU) 		2608001000NRG24061220230148274 06/12/2023 Kulbir Kaur 2608001WL009446 Kulbir Kaur 00349 PSIB0000196 909 909 Processed 01/01/2024 9000746489 KULBIR KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-138-001/103
(BASSOWAL) 		2608001000NRG24061220230148203 06/12/2023 PARKASH KAUR 2608001WL009443 PARKASH KAUR 00349 PSIB0000196 2121 2121 Processed 01/01/2024 9000746480 PARKASH KAUR GENERAL POST OFFICE(607245)
SubTotal 8181 8181
14 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24061220230148224 06/12/2023 Lalita Devi 2608001WL009445 Lalita Devi 00349 PSIB0000213 1818 1818 Processed 01/01/2024 9000746486 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24061220230148243 06/12/2023 MANJU DEVI 2608001WL009445 MANJU DEVI 00349 PSIB0000213 1212 1212 Processed 01/01/2024 9000746488 MRS MANJU RANI STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG24061220230148250 06/12/2023 Sonia Devi 2608001WL009445 Sonia Devi 00349 PSIB0000213 1212 1212 Processed 01/01/2024 9000746487 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
17 ANANDPUR SAHIB PB-08-001-133-001/55
(BANNI) 		2608001000NRG24061220230148231 06/12/2023 SUMAN DEVI 2608001WL009445 SUMAN DEVI 00349 PSIB0000664 1212 1212 Processed 01/01/2024 9000746475 SUMAN DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24061220230148236 06/12/2023 RAJINDER KAUR 2608001WL009445 RAJINDER KAUR 00349 PSIB0000664 1515 1515 Processed 01/01/2024 9000746481 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24061220230148241 06/12/2023 LEELA 2608001WL009445 LEELA 00349 PSIB0000664 1818 1818 Processed 01/01/2024 9000746479 LEELA WATI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-133-001/74
(BANNI) 		2608001000NRG24061220230148242 06/12/2023 SAROJ 2608001WL009445 SAROJ 00349 PSIB0000664 606 606 Processed 01/01/2024 9000746476 SAROJ KUMARI PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-138-001/107
(BASSOWAL) 		2608001000NRG24061220230148204 06/12/2023 SARABJEET KAUR 2608001WL009443 SARABJEET KAUR 00349 PSIB0000664 2424 2424 Processed 02/01/2024 9000746485 SARABJIT KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 ANANDPUR SAHIB PB-08-001-138-001/108
(BASSOWAL) 		2608001000NRG24061220230148205 06/12/2023 JEEVAN KUMARI 2608001WL009443 JEEVAN KUMARI 00349 PSIB0000664 1515 1515 Processed 01/01/2024 9000746483 JEEVAN KUMARI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-138-001/109
(BASSOWAL) 		2608001000NRG24061220230148206 06/12/2023 JASVIR KAUR 2608001WL009443 JASVIR KAUR 00349 PSIB0000664 2121 2121 Processed 02/01/2024 9000746474 JASVIR KAUR W/O AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 ANANDPUR SAHIB PB-08-001-138-001/110
(BASSOWAL) 		2608001000NRG24061220230148207 06/12/2023 BAL KISHAN 2608001WL009443 BAL KISHAN 00349 PSIB0000664 2424 2424 Processed 01/01/2024 9000746482 BAL KISHAN PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-138-001/124
(BASSOWAL) 		2608001000NRG24061220230148208 06/12/2023 Rajni Sharma 2608001WL009443 Rajni Sharma 00349 PSIB0000664 2424 2424 Processed 01/01/2024 9000746478 RAJNI SHARMA W O YADWINDER SHARMA PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-138-001/2
(BASSOWAL) 		2608001000NRG24061220230148209 06/12/2023 SHINDER KAUR 2608001WL009443 SHINDER KAUR 00349 PSIB0000664 2424 2424 Processed 02/01/2024 9000746477 SHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 ANANDPUR SAHIB PB-08-001-138-001/59
(BASSOWAL) 		2608001000NRG24061220230148211 06/12/2023 SHAM LAL 2608001WL009443 SHAM LAL 00349 PSIB0000664 2424 2424 Processed 01/01/2024 9000746484 SHAM LAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
28 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24061220230148219 06/12/2023 ASHA DEVI 2608001WL009444 ASHA DEVI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000746456 ASHA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
29 ANANDPUR SAHIB PB-08-001-063-001/21
(KHANPUR) 		2608001000NRG24061220230148218 06/12/2023 BALDEV SINGH 2608001WL009444 BALDEV SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000746457 BALDEV SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
30 ANANDPUR SAHIB PB-08-001-136-001/55
(MIANPUR) 		2608001000NRG24061220230148252 06/12/2023 BALWANT SINGH 2608001WL009445 BALWANT SINGH 00354 PUNB0087910 1212 1212 Processed 01/01/2024 9000746439 BALWANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR) 		2608001000NRG24061220230148253 06/12/2023 KRISHNA DEVI 2608001WL009445 KRISHNA DEVI 00354 PUNB0087910 1212 1212 Processed 01/01/2024 9000746473 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
32 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24061220230148213 06/12/2023 SATNAM SINGH 2608001WL009444 SATNAM SINGH 00354 PUNB0097300 1212 1212 Processed 01/01/2024 9000746471 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-078-001/46
(DABKHERA) 		2608001000NRG24061220230148277 06/12/2023 Kuldeep Kaur 2608001WL009447 Kuldeep Kaur 00354 PUNB0097300 2424 2424 Processed 01/01/2024 9000746440 KULDEEP KAUR W/O TARSEM LAL UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-138-001/21
(BASSOWAL) 		2608001000NRG24061220230148210 06/12/2023 MADAN LAL 2608001WL009443 MADAN LAL 00354 PUNB0097300 2121 2121 Processed 01/01/2024 9000746472 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
35 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24061220230148237 06/12/2023 KESAR KAUR 2608001WL009445 KESAR KAUR 00354 PUNB0284300 1212 1212 Processed 01/01/2024 9000746445 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
36 ANANDPUR SAHIB PB-08-001-068-001/76
(BEHLU) 		2608001000NRG24061220230148268 06/12/2023 Harjit kaur 2608001WL009446 Harjit kaur 00354 PUNB0789900 303 303 Processed 01/01/2024 9000746458 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
37 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24061220230148238 06/12/2023 TARA DEVI 2608001WL009445 TARA DEVI 00415 SBIN0011977 1515 1515 Processed 01/01/2024 9000746444 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
38 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24061220230148234 06/12/2023 RAVINDER KAUR 2608001WL009445 RAVINDER KAUR 00415 SBIN0050080 1212 1212 Processed 01/01/2024 9000746459 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI) 		2608001000NRG24061220230148235 06/12/2023 RANI KUMARI 2608001WL009445 RANI KUMARI 00415 SBIN0050080 909 909 Processed 02/01/2024 9000746454 RANI KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24061220230148239 06/12/2023 PUSHPINDER KAUR 2608001WL009445 PUSHPINDER KAUR 00415 SBIN0050080 1818 1818 Processed 01/01/2024 9000746455 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
41 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG24061220230148214 06/12/2023 TARO DEVI 2608001WL009444 TARO DEVI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9000746452 TARO DEVI PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-063-001/19
(KHANPUR) 		2608001000NRG24061220230148216 06/12/2023 KANTA DEVI 2608001WL009444 KANTA DEVI 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9000746461 MRS KANTA DEVI PLA9310 STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR) 		2608001000NRG24061220230148220 06/12/2023 GEETA DEVI 2608001WL009444 GEETA DEVI 00415 SBIN0050555 1515 1515 Processed 01/01/2024 9000746450 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU) 		2608001000NRG24061220230148258 06/12/2023 AMRI DEVI 2608001WL009446 AMRI DEVI 00415 SBIN0050555 606 606 Processed 01/01/2024 9000746451 AMRI DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG24061220230148261 06/12/2023 SHADI LAL 2608001WL009446 SHADI LAL 00415 SBIN0050555 606 606 Processed 01/01/2024 9000746460 MR SHADI LAL STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-068-001/61
(BEHLU) 		2608001000NRG24061220230148265 06/12/2023 BALVIR KAUR 2608001WL009446 BALVIR KAUR 00415 SBIN0050555 909 909 Processed 01/01/2024 9000746453 BALVIR KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
47 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG24061220230148271 06/12/2023 Manjit Kaur 2608001WL009446 Manjit Kaur 00415 SBIN0050555 606 606 Processed 01/01/2024 9000746463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
48 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG24061220230148259 06/12/2023 AMARJIT KAUR 2608001WL009446 AMARJIT KAUR 00462 UCBA0001101 606 606 Processed 01/01/2024 9000746441 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-078-001/27
(DABKHERA) 		2608001000NRG24061220230148275 06/12/2023 ASHA 2608001WL009447 ASHA 00462 UCBA0001101 909 909 Processed 01/01/2024 9000746470 ASHA W/O JASPAL CHAND UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-078-001/30
(DABKHERA) 		2608001000NRG24061220230148276 06/12/2023 ANURADHA 2608001WL009447 ANURADHA 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9000746442 ANURADHA BANK OF BARODA(606985)
SubTotal 3939 3939
51 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24061220230148223 06/12/2023 Kiran Kumari 2608001WL009445 Kiran Kumari 00462 UCBA0002929 1818 1818 Processed 01/01/2024 9000746448 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24061220230148225 06/12/2023 Naresh Kewat 2608001WL009445 Naresh Kewat 00462 UCBA0002929 1818 1818 Processed 01/01/2024 9000746466 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24061220230148226 06/12/2023 KIRNA 2608001WL009445 KIRNA 00462 UCBA0002929 1515 1515 Processed 01/01/2024 9000746465 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24061220230148227 06/12/2023 NIRMALA KUMARI 2608001WL009445 NIRMALA KUMARI 00462 UCBA0002929 909 909 Processed 01/01/2024 9000746468 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24061220230148230 06/12/2023 SAPNA 2608001WL009445 SAPNA 00462 UCBA0002929 1818 1818 Processed 01/01/2024 9000746446 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24061220230148233 06/12/2023 SANTO DEVI 2608001WL009445 SANTO DEVI 00462 UCBA0002929 1515 1515 Processed 01/01/2024 9000746467 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24061220230148246 06/12/2023 Kusaliysa Devi 2608001WL009445 Kusaliysa Devi 00462 UCBA0002929 909 909 Processed 01/01/2024 9000746447 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 10302 10302
58 ANANDPUR SAHIB PB-08-001-068-001/77
(BEHLU) 		2608001000NRG24061220230148269 06/12/2023 KAMLA DEVI 2608001WL009446 KAMLA DEVI 00779 UTIB0SRCB01 909 909 Processed 01/01/2024 9000746443 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 77568 77568

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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_061223APB_FTO_74173 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
2 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4545
3 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8181
4 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4242
5 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab & Sind Bank PSIB0000664 GANGUWAL 20907
6 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
7 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
8 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3636
9 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab National Bank PUNB0097300 PUNJAB NATIONAL BANK,ANADPUR SAHIB 2121
10 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab National Bank PUNB0284300 DABATMATARI 1212
11 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 303
12 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
13 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 State Bank of India SBIN0050080 ANANDPUR SAHIB 3939
14 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 State Bank of India SBIN0050555 DHER 7575
15 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 UCO Bank UCBA0001101 AJAULI 3939
16 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 UCO Bank UCBA0002929 ANANDPUR SAHIB 10302
17 ANANDPUR SAHIB PB2608001_061223APB_FTO_74173 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 909

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