Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_071123APB_FTO_67021
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-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG24071120230133614 07/11/2023 Kamla Devi 2608001WL008193 Kamla Devi 00078 CNRB0002102 1515 1515 Processed 26/11/2023 8011078641 KAMLA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-149-001/108
(KAHIWAL BAAS) 		2608001000NRG24071120230133618 07/11/2023 Rupa 2608001WL008193 Rupa 00078 CNRB0002102 1515 1515 Processed 25/11/2023 8011078640 MRS RUPA STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-149-001/73
(KAHIWAL BAAS) 		2608001000NRG24071120230133632 07/11/2023 Anto Devi 2608001WL008193 Anto Devi 00078 CNRB0002102 1818 1818 Processed 26/11/2023 8011078639 ANTO DEVI CANARA BANK(508532)
SubTotal 4848 4848
4 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER) 		2608001000NRG24071120230133695 07/11/2023 PARTOSH LAL 2608001WL008197 PARTOSH LAL 00114 UTIB0SRCB01 909 909 Processed 26/11/2023 8011078644 PARSHOTAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 ANANDPUR SAHIB PB-08-001-149-001/60
(KAHIWAL BAAS) 		2608001000NRG24071120230133629 07/11/2023 RAM SAROOP 2608001WL008193 RAM SAROOP 00114 UTIB0SRCB01 1515 1515 Processed 26/11/2023 8011078642 RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-112-001/196
(SAMLAH) 		2608001000NRG24071120230133615 07/11/2023 BHAG SINGH 2608001WL008193 BHAG SINGH 00349 PSIB0000213 606 606 Processed 26/11/2023 8011078651 BHAG CHAND S/O MANSHA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-127-001/36
(THAPPAL) 		2608001000NRG24071120230133669 07/11/2023 HARDAYAL SINGH 2608001WL008195 HARDAYAL SINGH 00349 PSIB0000213 2424 2424 Rejected 25/11/2023 8011078657 Aadhaar Number not Mapped to Account Number
8 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG24071120230133621 07/11/2023 SATYA DEVI 2608001WL008193 SATYA DEVI 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078662 Aadhaar Number not Mapped to Account Number
9 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG24071120230133622 07/11/2023 CHOTTO DEVI 2608001WL008193 CHOTTO DEVI 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078663 Aadhaar Number not Mapped to Account Number
10 ANANDPUR SAHIB PB-08-001-149-001/31
(KAHIWAL BAAS) 		2608001000NRG24071120230133623 07/11/2023 SHANKER DASS 2608001WL008193 SHANKER DASS 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078652 Aadhaar Number not Mapped to Account Number
11 ANANDPUR SAHIB PB-08-001-149-001/63
(KAHIWAL BAAS) 		2608001000NRG24071120230133630 07/11/2023 BACHANA 2608001WL008193 BACHANA 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078653 Aadhaar Number not Mapped to Account Number
12 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG24071120230133631 07/11/2023 piaro 2608001WL008193 piaro 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078654 Aadhaar Number not Mapped to Account Number
13 ANANDPUR SAHIB PB-08-001-149-001/89
(KAHIWAL BAAS) 		2608001000NRG24071120230133639 07/11/2023 Seeta Ram 2608001WL008193 Seeta Ram 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG24071120230133640 07/11/2023 SITO DEVI 2608001WL008193 SITO DEVI 00349 PSIB0000213 1515 1515 Rejected 25/11/2023 8011078656 Aadhaar Number not Mapped to Account Number
15 ANANDPUR SAHIB PB-08-001-149-001/96
(KAHIWAL BAAS) 		2608001000NRG24071120230133642 07/11/2023 Ram Kishan 2608001WL008193 Ram Kishan 00349 PSIB0000213 1515 1515 Processed 25/11/2023 8011078658 R RAM KISHAN GENERAL POST OFFICE(607245)
16 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133654 07/11/2023 BANTI DEVI 2608001WL008194 BANTI DEVI 00349 PSIB0000213 303 303 Rejected 25/11/2023 8011078655 Aadhaar Number not Mapped to Account Number
SubTotal 15453 15453
17 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER) 		2608001000NRG24071120230133689 07/11/2023 BALBEER KAUR 2608001WL008197 BALBEER KAUR 00349 PSIB0000664 1212 1212 Rejected 25/11/2023 8011078648 Aadhaar Number not Mapped to Account Number
18 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER) 		2608001000NRG24071120230133690 07/11/2023 MAYA DEVI 2608001WL008197 MAYA DEVI 00349 PSIB0000664 1212 1212 Rejected 25/11/2023 8011078649 Aadhaar Number not Mapped to Account Number
19 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG24071120230133691 07/11/2023 GURMEET KAUR 2608001WL008197 GURMEET KAUR 00349 PSIB0000664 909 909 Rejected 25/11/2023 8011078661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ANANDPUR SAHIB PB-08-001-058-001/78
(BIKAPUR LOWER) 		2608001000NRG24071120230133694 07/11/2023 Shanti Devi 2608001WL008197 Shanti Devi 00349 PSIB0000664 909 909 Rejected 25/11/2023 8011078647 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
21 ANANDPUR SAHIB PB-08-001-127-001/29
(THAPPAL) 		2608001000NRG24071120230133666 07/11/2023 Gian Chand 2608001WL008195 Gian Chand 00354 PUNB0087910 2727 2727 Processed 25/11/2023 8011078608 Mr. GIAN CHAND INDIAN BANK(607105)
22 ANANDPUR SAHIB PB-08-001-127-001/34
(THAPPAL) 		2608001000NRG24071120230133668 07/11/2023 HARJIT KAUR 2608001WL008195 HARJIT KAUR 00354 PUNB0087910 2727 2727 Processed 25/11/2023 8011078607 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
23 ANANDPUR SAHIB PB-08-001-127-001/39
(THAPPAL) 		2608001000NRG24071120230133670 07/11/2023 BHAG SINGH 2608001WL008195 BHAG SINGH 00354 PUNB0097300 2727 2727 Processed 25/11/2023 8011078646 SHAKUNTALA DEVI W/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL) 		2608001000NRG24071120230133671 07/11/2023 SANDHAYA DEVI 2608001WL008195 SANDHAYA DEVI 00354 PUNB0097300 2727 2727 Processed 25/11/2023 8011078610 MRS SANDEYA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-149-001/110
(KAHIWAL BAAS) 		2608001000NRG24071120230133620 07/11/2023 Chinto Devi 2608001WL008193 Chinto Devi 00354 PUNB0097300 1515 1515 Rejected 25/11/2023 8011078645 Aadhaar Number not Mapped to Account Number
26 ANANDPUR SAHIB PB-08-001-149-001/81
(KAHIWAL BAAS) 		2608001000NRG24071120230133634 07/11/2023 Balu Ram 2608001WL008193 Balu Ram 00354 PUNB0097300 1515 1515 Processed 26/11/2023 8011078609 BALLU S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 8484 8484
27 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL) 		2608001000NRG24071120230133673 07/11/2023 BIMLA DEVI 2608001WL008195 BIMLA DEVI 00415 SBIN0011977 2424 2424 Processed 25/11/2023 8011078624 MRS BIMLA DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-149-001/32
(KAHIWAL BAAS) 		2608001000NRG24071120230133624 07/11/2023 JAGDISH CHAND 2608001WL008193 JAGDISH CHAND 00415 SBIN0011977 1515 1515 Processed 26/11/2023 8011078625 JAGDISH RAM SO NIKKU RAM UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-149-001/88
(KAHIWAL BAAS) 		2608001000NRG24071120230133638 07/11/2023 RAJO DEVI 2608001WL008193 RAJO DEVI 00415 SBIN0011977 1515 1515 Processed 25/11/2023 8011078626 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
30 ANANDPUR SAHIB PB-08-001-127-001/1
(THAPPAL) 		2608001000NRG24071120230133656 07/11/2023 KANTA DEVI 2608001WL008195 KANTA DEVI 00415 SBIN0050080 2424 2424 Processed 25/11/2023 8011078629 MRS KANTA DEVI STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL) 		2608001000NRG24071120230133665 07/11/2023 RADHE SHAM 2608001WL008195 RADHE SHAM 00415 SBIN0050080 606 606 Processed 25/11/2023 8011078630 MR RADEH SHIAM STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-149-001/83
(KAHIWAL BAAS) 		2608001000NRG24071120230133635 07/11/2023 BASO DEVI 2608001WL008193 BASO DEVI 00415 SBIN0050080 1212 1212 Processed 25/11/2023 8011078628 MRS BASO DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
33 ANANDPUR SAHIB PB-08-001-149-001/109
(KAHIWAL BAAS) 		2608001000NRG24071120230133619 07/11/2023 Kirpal 2608001WL008193 Kirpal 00415 SBIN0050527 1212 1212 Processed 25/11/2023 8011078659 MASTER KIRPAL SO PAHU LAL STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-149-001/49
(KAHIWAL BAAS) 		2608001000NRG24071120230133627 07/11/2023 Sumna Devi 2608001WL008193 Sumna Devi 00415 SBIN0050527 1515 1515 Processed 25/11/2023 8011078627 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
35 ANANDPUR SAHIB PB-08-001-058-001/70
(BIKAPUR LOWER) 		2608001000NRG24071120230133692 07/11/2023 HARDEI 2608001WL008197 HARDEI 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8011078615 HARDAI WO LEKH RAM UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-058-001/71
(BIKAPUR LOWER) 		2608001000NRG24071120230133693 07/11/2023 Narinder Kaur 2608001WL008197 Narinder Kaur 00462 UCBA0002929 303 303 Rejected 25/11/2023 8011078633 Aadhaar Number not Mapped to Account Number
37 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL) 		2608001000NRG24071120230133663 07/11/2023 MAYA DEVI 2608001WL008195 MAYA DEVI 00462 UCBA0002929 909 909 Processed 26/11/2023 8011078637 MAYA DEVI WO NIKKA SINGH UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-127-001/21
(THAPPAL) 		2608001000NRG24071120230133664 07/11/2023 FULA DEVI 2608001WL008195 FULA DEVI 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8011078638 FULLAN DEVI WO SUCHA SINGH UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL) 		2608001000NRG24071120230133672 07/11/2023 SURINDERPAL SINGH 2608001WL008195 SURINDERPAL SINGH 00462 UCBA0002929 2727 2727 Processed 26/11/2023 8011078611 SURINDER PAL SINGH SO SANTOKH SINGH UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-149-001/102
(KAHIWAL BAAS) 		2608001000NRG24071120230133616 07/11/2023 Sukho Devi 2608001WL008193 Sukho Devi 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8011078632 SUKHO DEVI WO SOHAN LAL UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-149-001/105
(KAHIWAL BAAS) 		2608001000NRG24071120230133617 07/11/2023 Bago 2608001WL008193 Bago 00462 UCBA0002929 1515 1515 Processed 25/11/2023 8011078619 MRS BAGO XXXX STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-149-001/33
(KAHIWAL BAAS) 		2608001000NRG24071120230133625 07/11/2023 LEKH RAM 2608001WL008193 LEKH RAM 00462 UCBA0002929 1515 1515 Processed 25/11/2023 8011078612 MR LEKH RAM STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-149-001/5
(KAHIWAL BAAS) 		2608001000NRG24071120230133628 07/11/2023 BABLI 2608001WL008193 BABLI 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8011078613 BABLI DEVI WO BAL KRISHAN UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-149-001/74
(KAHIWAL BAAS) 		2608001000NRG24071120230133633 07/11/2023 Rajo Devi 2608001WL008193 Rajo Devi 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8011078614 RAJO DEVI WO BHAJAN LAL UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-149-001/85
(KAHIWAL BAAS) 		2608001000NRG24071120230133636 07/11/2023 Chotto Devi 2608001WL008193 Chotto Devi 00462 UCBA0002929 1515 1515 Processed 26/11/2023 8011078616 CHOTTO DEVI WO RAM CHAND UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-149-001/86
(KAHIWAL BAAS) 		2608001000NRG24071120230133637 07/11/2023 Paramjit 2608001WL008193 Paramjit 00462 UCBA0002929 1515 1515 Processed 25/11/2023 8011078617 PARAMJIT W/O KAMALJEET BANK OF INDIA(508505)
47 ANANDPUR SAHIB PB-08-001-149-001/90
(KAHIWAL BAAS) 		2608001000NRG24071120230133641 07/11/2023 Seema 2608001WL008193 Seema 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8011078622 SEEMA WO BISHAN DASS UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-151-001/116
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133644 07/11/2023 PIARO DEVI 2608001WL008194 PIARO DEVI 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078623 PIARO DEVI WO GURDEV SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-151-001/118
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133645 07/11/2023 baggi 2608001WL008194 baggi 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078618 BAGGI WO DATA UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-151-001/25
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133646 07/11/2023 KARMI DEVI 2608001WL008194 KARMI DEVI 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078620 KARMI DEVI WO RAM SAROOP UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-151-001/70
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133647 07/11/2023 GEETA RAM 2608001WL008194 GEETA RAM 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078634 GEETA RAM SO POHLO UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-151-001/73
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133649 07/11/2023 KARAM CHAND 2608001WL008194 KARAM CHAND 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078660 KARAM CHAND SO LACHHMAN DAS UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-151-001/74
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133650 07/11/2023 CHET RAM 2608001WL008194 CHET RAM 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078631 CHET RAM SO MANSA RAM UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-151-001/85
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133651 07/11/2023 RAM LOK 2608001WL008194 RAM LOK 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078636 RAM LOK SO TULSI RAM UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133653 07/11/2023 SATYA DEVI 2608001WL008194 SATYA DEVI 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078635 SATYA DEVI WO RATTAN LAL UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-151-001/96
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133655 07/11/2023 BAGGO DEVI 2608001WL008194 BAGGO DEVI 00462 UCBA0002929 303 303 Processed 26/11/2023 8011078621 BAGGO DEVI WO LEKH RAM UCO BANK(607066)
SubTotal 21513 21513
57 ANANDPUR SAHIB PB-08-001-151-001/102
(PAHARPUR SIMERWALA) 		2608001000NRG24071120230133643 07/11/2023 Dev Raj 2608001WL008194 Dev Raj 00779 UTIB0SRCB01 303 303 Processed 26/11/2023 8011078643 DEV RAJ S/O GHANIYA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 303 303
Total 75144 75144

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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_071123APB_FTO_67021 Canara Bank CNRB0002102 KIRATPUR SAHIB 4848
2 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
3 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15453
4 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 Punjab & Sind Bank PSIB0000664 GANGUWAL 4242
5 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 Punjab National Bank PUNB0087910 Anandpur Sahib 5454
6 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8484
7 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 State Bank of India SBIN0011977 ANANDPUR SAHIB 5454
8 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 State Bank of India SBIN0050080 ANANDPUR SAHIB 4242
9 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727
10 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 UCO Bank UCBA0002929 ANANDPUR SAHIB 21513
11 ANANDPUR SAHIB PB2608001_071123APB_FTO_67021 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 303

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