Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271023APB_FTO_64198
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-08-001-144-001/42
(CHAK) 		2608001000NRG24271020230127408 27/10/2023 SUNITA DEVI 2608001WL007789 SUNITA DEVI 00176 IDIB000A629 1515 1515 Processed 22/11/2023 7910025733 SUNITA RANI WO JOGINDER PAL UCO BANK(607066)
2 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG24271020230127410 27/10/2023 SAROJ 2608001WL007789 SAROJ 00176 IDIB000A629 2121 2121 Processed 22/11/2023 7910025734 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG24271020230127419 27/10/2023 Nirmala Devi 2608001WL007789 Nirmala Devi 00176 IDIB000A629 1515 1515 Processed 22/11/2023 7910025735 Ms. NIRMLA DEVI INDIAN BANK(607105)
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24271020230127413 27/10/2023 PIARE LAL 2608001WL007789 PIARE LAL 00349 PSIB0000213 1212 1212 Processed 22/11/2023 7910025743 PIARE LAL PUNJAB NATIONAL BANK(508568)
5 ANANDPUR SAHIB PB-08-001-144-001/72
(CHAK) 		2608001000NRG24271020230127417 27/10/2023 Amar Nath 2608001WL007789 Amar Nath 00349 PSIB0000213 606 606 Processed 22/11/2023 7910025742 AMAR NATH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 ANANDPUR SAHIB PB-08-001-021-001/116
(CHUTTEWAL) 		2608001000NRG24271020230127423 27/10/2023 SUMAN KAUR 2608001WL007790 SUMAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7910025753 SUMAN KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
7 ANANDPUR SAHIB PB-08-001-021-001/17
(CHUTTEWAL) 		2608001000NRG24271020230127428 27/10/2023 SHINDI DEVI 2608001WL007790 SHINDI DEVI 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910025755 CHINDI DEVI W/O RONAK LAL PUNJAB GRAMIN BANK(607138)
8 ANANDPUR SAHIB PB-08-001-021-001/2
(CHUTTEWAL) 		2608001000NRG24271020230127429 27/10/2023 SURINDER KAUR 2608001WL007790 SURINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910025744 SURINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
9 ANANDPUR SAHIB PB-08-001-021-001/24
(CHUTTEWAL) 		2608001000NRG24271020230127430 27/10/2023 GURMEET KAUR 2608001WL007790 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910025751 GURMEET KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL) 		2608001000NRG24271020230127431 27/10/2023 DHIAN CHAND 2608001WL007790 DHIAN CHAND 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910025757 DHIYAN CHAND S/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
11 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL) 		2608001000NRG24271020230127432 27/10/2023 MOHAN LAL 2608001WL007790 MOHAN LAL 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7910025752 MOHAN LAL PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-021-001/32
(CHUTTEWAL) 		2608001000NRG24271020230127433 27/10/2023 KAMLESH KAUR 2608001WL007790 KAMLESH KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910025754 KAMLESH KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
13 ANANDPUR SAHIB PB-08-001-021-001/47
(CHUTTEWAL) 		2608001000NRG24271020230127436 27/10/2023 JEEVAN JOTI BAGAM 2608001WL007790 JEEVAN JOTI BAGAM 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7910025756 JIWAN JOTI W/O AJIJ MOHAMAD PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-021-001/9
(CHUTTEWAL) 		2608001000NRG24271020230127443 27/10/2023 PARAMJIT KAUR 2608001WL007790 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7910025750 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 13029 13029
15 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24271020230127406 27/10/2023 NIRMALA DEVI 2608001WL007789 NIRMALA DEVI 00354 PUNB0087910 1818 1818 Processed 22/11/2023 7910025738 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24271020230127415 27/10/2023 Kulwinder Kaur 2608001WL007789 Kulwinder Kaur 00354 PUNB0087910 1212 1212 Processed 22/11/2023 7910025739 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24271020230127420 27/10/2023 RAM KISHAN 2608001WL007789 RAM KISHAN 00354 PUNB0087910 1515 1515 Processed 22/11/2023 7910025740 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
18 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24271020230127409 27/10/2023 BHUPINDER SINGH 2608001WL007789 BHUPINDER SINGH 00354 PUNB0097300 606 606 Processed 22/11/2023 7910025747 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-144-001/71
(CHAK) 		2608001000NRG24271020230127416 27/10/2023 Sunita Devi 2608001WL007789 Sunita Devi 00354 PUNB0097300 2121 2121 Processed 22/11/2023 7910025737 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
20 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL) 		2608001000NRG24271020230127422 27/10/2023 VINOD KUMAR 2608001WL007790 VINOD KUMAR 00354 PUNB0623500 909 909 Processed 22/11/2023 7910025731 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-021-001/37
(CHUTTEWAL) 		2608001000NRG24271020230127435 27/10/2023 Manjeet Kaur 2608001WL007790 Manjeet Kaur 00354 PUNB0623500 3030 3030 Processed 22/11/2023 7910025748 MANJIT KAUR D/O TELU RAM PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-021-001/54
(CHUTTEWAL) 		2608001000NRG24271020230127437 27/10/2023 RAKHI 2608001WL007790 RAKHI 00354 PUNB0623500 303 303 Processed 22/11/2023 7910025761 ALLA RAKHI W/O GULAM KADAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 ANANDPUR SAHIB PB-08-001-021-001/62
(CHUTTEWAL) 		2608001000NRG24271020230127438 27/10/2023 BEENA BEGAM 2608001WL007790 BEENA BEGAM 00354 PUNB0623500 1818 1818 Processed 22/11/2023 7910025746 BEENA BEGAM W/O SH NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-021-001/71
(CHUTTEWAL) 		2608001000NRG24271020230127440 27/10/2023 JAMNA 2608001WL007790 JAMNA 00354 PUNB0623500 2727 2727 Processed 22/11/2023 7910025759 JAMNA & DSSO PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL) 		2608001000NRG24271020230127442 27/10/2023 PARDEEP KUMAR 2608001WL007790 PARDEEP KUMAR 00354 PUNB0623500 3030 3030 Processed 22/11/2023 7910025760 PARDEEP KUMAR S-O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-021-001/96
(CHUTTEWAL) 		2608001000NRG24271020230127444 27/10/2023 ASHA BEGAM 2608001WL007790 ASHA BEGAM 00354 PUNB0623500 2727 2727 Processed 22/11/2023 7910025732 ASHA BEGUM W-O ABDUL MAJID PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-021-001/97
(CHUTTEWAL) 		2608001000NRG24271020230127445 27/10/2023 GURMEET KAUR 2608001WL007790 GURMEET KAUR 00354 PUNB0623500 303 303 Processed 22/11/2023 7910025745 GURMIT KAUR W-O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
28 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24271020230127412 27/10/2023 JASVEER KAUR 2608001WL007789 JASVEER KAUR 00415 SBIN0050080 1515 1515 Processed 22/11/2023 7910025749 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
29 ANANDPUR SAHIB PB-08-001-021-001/66
(CHUTTEWAL) 		2608001000NRG24271020230127439 27/10/2023 NIRMAL KAUR 2608001WL007790 NIRMAL KAUR 00415 SBIN0050382 3030 3030 Processed 22/11/2023 7910025758 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24271020230127418 27/10/2023 Baljit Kaur 2608001WL007789 Baljit Kaur 00462 UCBA0000520 2121 2121 Processed 22/11/2023 7910025741 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
31 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24271020230127407 27/10/2023 NIRMALA DEVI 2608001WL007789 NIRMALA DEVI 00462 UCBA0002929 1818 1818 Processed 22/11/2023 7910025736 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
SubTotal 1818 1818
Total 50601 50601

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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_271023APB_FTO_64198 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5151
2 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
3 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
4 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 Punjab National Bank PUNB0087910 Anandpur Sahib 4545
5 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
6 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 14847
7 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 State Bank of India SBIN0050080 ANANDPUR SAHIB 1515
8 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 State Bank of India SBIN0050382 NANGAL 3030
9 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 UCO Bank UCBA0000520 BHARATGARH 2121
10 ANANDPUR SAHIB PB2608001_271023APB_FTO_64198 UCO Bank UCBA0002929 ANANDPUR SAHIB 1818

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