Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_211123APB_FTO_70023
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-08-001-100-001/10
(DEHANI) 		2608001000NRG24211120230140049 21/11/2023 KULWINDER KAUR 2608001WL008772 KULWINDER KAUR 00078 CNRB0002102 1212 1212 Processed 01/01/2024 9010897261 KULWINDER KAUR W O HARMESH SINGH CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI) 		2608001000NRG24211120230140051 21/11/2023 PARDEEP KUMAR 2608001WL008772 PARDEEP KUMAR 00078 CNRB0002102 606 606 Processed 01/01/2024 9010897260 PARDEEP KUMAR S O SH KARAM CHAND CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-100-001/8
(DEHANI) 		2608001000NRG24211120230140058 21/11/2023 MERA DEVI 2608001WL008772 MERA DEVI 00078 CNRB0002102 1212 1212 Processed 01/01/2024 9010897262 MASTER SUKHWINDER SINGH JASWINDER KAUR U STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-147-001/10
(DEHANI UPPAR) 		2608001000NRG24211120230140060 21/11/2023 SEEMA DEVI 2608001WL008772 SEEMA DEVI 00078 CNRB0002102 303 303 Processed 01/01/2024 9010897258 SEEMA DEVI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-147-001/13
(DEHANI UPPAR) 		2608001000NRG24211120230140062 21/11/2023 GURMEET SINGH 2608001WL008772 GURMEET SINGH 00078 CNRB0002102 909 909 Processed 01/01/2024 9010897263 GURMEET SINGH CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-147-001/14
(DEHANI UPPAR) 		2608001000NRG24211120230140063 21/11/2023 NARESH RANI 2608001WL008772 NARESH RANI 00078 CNRB0002102 606 606 Processed 01/01/2024 9010897257 MRS NARESH RANI WO PANKAJ KUMAR STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-147-001/8
(DEHANI UPPAR) 		2608001000NRG24211120230140068 21/11/2023 KANTA DEVI 2608001WL008772 KANTA DEVI 00078 CNRB0002102 1212 1212 Processed 01/01/2024 9010897259 MRS KANTA DEVI WO HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 6060 6060
8 ANANDPUR SAHIB PB-08-001-100-001/46
(DEHANI) 		2608001000NRG24211120230140054 21/11/2023 INDERJEET KAUR 2608001WL008772 INDERJEET KAUR 00152 HDFC0003298 606 606 Processed 01/01/2024 9010897254 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-147-001/17
(DEHANI UPPAR) 		2608001000NRG24211120230140065 21/11/2023 PARTAP SINGH 2608001WL008772 PARTAP SINGH 00152 HDFC0003298 909 909 Processed 01/01/2024 9010897253 MR PRATAP SINGH STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-147-001/3
(DEHANI UPPAR) 		2608001000NRG24211120230140066 21/11/2023 SUSHMA 2608001WL008772 SUSHMA 00152 HDFC0003298 606 606 Processed 01/01/2024 9010897255 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
11 ANANDPUR SAHIB PB-08-001-128-001/120
(MINDWAN) 		2608001000NRG24211120230140296 21/11/2023 DEVANTI DEVI 2608001WL008788 DEVANTI DEVI 00349 PSIB0000213 3030 3030 Processed 01/01/2024 9010897243 DEVANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
12 ANANDPUR SAHIB PB-08-001-079-001/46
(DABKHERA UPPER) 		2608001000NRG24211120230140033 21/11/2023 Hardeep kumar 2608001WL008768 Hardeep kumar 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9010897248 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
13 ANANDPUR SAHIB PB-08-001-120-001/34
(CHANDPUR) 		2608001000NRG24211120230140048 21/11/2023 JASWINDER SINGH 2608001WL008771 JASWINDER SINGH 00354 PUNB0087910 2727 2727 Processed 01/01/2024 9010897244 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
14 ANANDPUR SAHIB PB-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG24211120230140042 21/11/2023 Gurdev kaur 2608001WL008769 Gurdev kaur 00415 SBIN0000689 2121 2121 Processed 02/01/2024 9010897256 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
15 ANANDPUR SAHIB PB-08-001-100-001/47
(DEHANI) 		2608001000NRG24211120230140055 21/11/2023 RAJ KAUR 2608001WL008772 RAJ KAUR 00415 SBIN0050527 909 909 Processed 01/01/2024 9010897249 RAJ KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-147-001/6
(DEHANI UPPAR) 		2608001000NRG24211120230140067 21/11/2023 SHASHI BALA 2608001WL008772 SHASHI BALA 00415 SBIN0050527 909 909 Processed 01/01/2024 9010897251 MRS SHASHI WALA DSSO ROPAR STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-147-001/9
(DEHANI UPPAR) 		2608001000NRG24211120230140069 21/11/2023 ANJALI 2608001WL008772 ANJALI 00415 SBIN0050527 606 606 Processed 01/01/2024 9010897250 MS ANJALI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
18 ANANDPUR SAHIB PB-08-001-100-001/25
(DEHANI) 		2608001000NRG24211120230140052 21/11/2023 RAVINDER KUMAR 2608001WL008772 RAVINDER KUMAR 00415 SBIN0050543 606 606 Processed 01/01/2024 9010897252 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 606 606
19 ANANDPUR SAHIB PB-08-001-079-001/17
(DABKHERA UPPER) 		2608001000NRG24211120230140029 21/11/2023 SUDESH KUMARI 2608001WL008768 SUDESH KUMARI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897246 SUDESH KUMARI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-079-001/29
(DABKHERA UPPER) 		2608001000NRG24211120230140030 21/11/2023 BHAJNO DEVI 2608001WL008768 BHAJNO DEVI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897264 BHAJNO DEVI WO TIRATH RAM UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-079-001/33
(DABKHERA UPPER) 		2608001000NRG24211120230140031 21/11/2023 SEETO 2608001WL008768 SEETO 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897268 SEETO DEVI WO GURDAS RAM UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-079-001/49
(DABKHERA UPPER) 		2608001000NRG24211120230140034 21/11/2023 NEELAM DEVI 2608001WL008768 NEELAM DEVI 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897267 NEELAM DEVI BANK OF BARODA(606985)
23 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER) 		2608001000NRG24211120230140035 21/11/2023 GURMAIL KAUR 2608001WL008768 GURMAIL KAUR 00462 UCBA0001101 1818 1818 Processed 01/01/2024 9010897269 GURMELO UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-079-001/54
(DABKHERA UPPER) 		2608001000NRG24211120230140036 21/11/2023 BHAJAN LAL 2608001WL008768 BHAJAN LAL 00462 UCBA0001101 2121 2121 Processed 01/01/2024 9010897266 BHAJAN LAL UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-079-001/6
(DABKHERA UPPER) 		2608001000NRG24211120230140037 21/11/2023 SUNITA 2608001WL008768 SUNITA 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897245 SUNITA DEVI WO DAVINDER KUMAR UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-079-001/7
(DABKHERA UPPER) 		2608001000NRG24211120230140038 21/11/2023 RANO 2608001WL008768 RANO 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897265 RANO UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-079-001/84
(DABKHERA UPPER) 		2608001000NRG24211120230140039 21/11/2023 RIINKU 2608001WL008768 RIINKU 00462 UCBA0001101 2424 2424 Processed 01/01/2024 9010897247 RINKU UCO BANK(607066)
SubTotal 20907 20907
Total 42420 42420

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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_211123APB_FTO_70023 Canara Bank CNRB0002102 KIRATPUR SAHIB 6060
2 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 HDFC HDFC0003298 Kiratpur Sahib 2121
3 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
4 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
6 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 State Bank of India SBIN0000689 NAYA NANGAL 2121
7 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 State Bank of India SBIN0050527 KIRATPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 State Bank of India SBIN0050543 BEHAL 606
9 ANANDPUR SAHIB PB2608001_211123APB_FTO_70023 UCO Bank UCBA0001101 AJAULI 20907

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