Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:09:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_021123APB_FTO_65835
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-08-001-068-001/77
(BEHLU) 		2608001000NRG24021120230131566 02/11/2023 KAMLA DEVI 2608001WL008056 KAMLA DEVI 00114 UTIB0SRCB01 3030 3030 Rejected 25/11/2023 8010876617 Aadhaar Number not Mapped to Account Number
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-068-001/17
(BEHLU) 		2608001000NRG24021120230131553 02/11/2023 BAGGO DEVI 2608001WL008056 BAGGO DEVI 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876630 Aadhaar Number not Mapped to Account Number
3 ANANDPUR SAHIB PB-08-001-068-001/42
(BEHLU) 		2608001000NRG24021120230131557 02/11/2023 RANJEET RANA 2608001WL008056 RANJEET RANA 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876628 Aadhaar Number not Mapped to Account Number
4 ANANDPUR SAHIB PB-08-001-068-001/54
(BEHLU) 		2608001000NRG24021120230131560 02/11/2023 KEERTAN SINGH 2608001WL008056 KEERTAN SINGH 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876622 Aadhaar Number not Mapped to Account Number
5 ANANDPUR SAHIB PB-08-001-068-001/64
(BEHLU) 		2608001000NRG24021120230131563 02/11/2023 KULWANT KAUR 2608001WL008056 KULWANT KAUR 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876631 Aadhaar Number not Mapped to Account Number
6 ANANDPUR SAHIB PB-08-001-068-001/7
(BEHLU) 		2608001000NRG24021120230131564 02/11/2023 KULJEET KAUR 2608001WL008056 KULJEET KAUR 00349 PSIB0000196 2121 2121 Rejected 25/11/2023 8010876620 Aadhaar Number not Mapped to Account Number
7 ANANDPUR SAHIB PB-08-001-068-001/87
(BEHLU) 		2608001000NRG24021120230131568 02/11/2023 Sukhwinder Kaur 2608001WL008056 Sukhwinder Kaur 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876629 Aadhaar Number not Mapped to Account Number
8 ANANDPUR SAHIB PB-08-001-068-001/9
(BEHLU) 		2608001000NRG24021120230131570 02/11/2023 BALDEV SINGH 2608001WL008056 BALDEV SINGH 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876621 Aadhaar Number not Mapped to Account Number
9 ANANDPUR SAHIB PB-08-001-068-001/93
(BEHLU) 		2608001000NRG24021120230131572 02/11/2023 Kulbir Kaur 2608001WL008056 Kulbir Kaur 00349 PSIB0000196 3030 3030 Rejected 25/11/2023 8010876632 Aadhaar Number not Mapped to Account Number
SubTotal 23331 23331
10 ANANDPUR SAHIB PB-08-001-113-001/110
(PAHARPUR) 		2608001000NRG24021120230131575 02/11/2023 PAYARA LAL 2608001WL008057 PAYARA LAL 00349 PSIB0000213 909 909 Rejected 25/11/2023 8010876627 Aadhaar Number not Mapped to Account Number
11 ANANDPUR SAHIB PB-08-001-113-001/236
(PAHARPUR) 		2608001000NRG24021120230131577 02/11/2023 RAM LAL 2608001WL008057 RAM LAL 00349 PSIB0000213 909 909 Rejected 25/11/2023 8010876619 Aadhaar Number not Mapped to Account Number
12 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR) 		2608001000NRG24021120230131578 02/11/2023 MEENA DEVI 2608001WL008057 MEENA DEVI 00349 PSIB0000213 1212 1212 Rejected 25/11/2023 8010876626 Aadhaar Number not Mapped to Account Number
13 ANANDPUR SAHIB PB-08-001-113-001/309
(PAHARPUR) 		2608001000NRG24021120230131588 02/11/2023 URMILADEVI 2608001WL008057 URMILADEVI 00349 PSIB0000213 1212 1212 Rejected 25/11/2023 8010876618 Aadhaar Number not Mapped to Account Number
14 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR) 		2608001000NRG24021120230131590 02/11/2023 SIKANDARA DEVI 2608001WL008057 SIKANDARA DEVI 00349 PSIB0000213 1212 1212 Rejected 25/11/2023 8010876633 Aadhaar Number not Mapped to Account Number
SubTotal 5454 5454
15 ANANDPUR SAHIB PB-08-001-068-001/76
(BEHLU) 		2608001000NRG24021120230131565 02/11/2023 Harjit kaur 2608001WL008056 Harjit kaur 00354 PUNB0789900 3030 3030 Processed 25/11/2023 8010876623 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-068-001/92
(BEHLU) 		2608001000NRG24021120230131571 02/11/2023 jageer kaur 2608001WL008056 jageer kaur 00354 PUNB0789900 3030 3030 Processed 25/11/2023 8010876611 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
17 ANANDPUR SAHIB PB-08-001-113-001/290
(PAHARPUR) 		2608001000NRG24021120230131585 02/11/2023 LAJYA DEVI 2608001WL008057 LAJYA DEVI 00415 SBIN0050543 1212 1212 Rejected 25/11/2023 8010876610 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
18 ANANDPUR SAHIB PB-08-001-068-001/34
(BEHLU) 		2608001000NRG24021120230131555 02/11/2023 AMRI DEVI 2608001WL008056 AMRI DEVI 00415 SBIN0050555 3030 3030 Processed 25/11/2023 8010876639 AMRI DEVI W/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
19 ANANDPUR SAHIB PB-08-001-068-001/46
(BEHLU) 		2608001000NRG24021120230131558 02/11/2023 SHADI LAL 2608001WL008056 SHADI LAL 00415 SBIN0050555 3030 3030 Processed 25/11/2023 8010876624 MR SHADI LAL STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-068-001/61
(BEHLU) 		2608001000NRG24021120230131562 02/11/2023 BALVIR KAUR 2608001WL008056 BALVIR KAUR 00415 SBIN0050555 3030 3030 Rejected 25/11/2023 8010876609 Aadhaar Number not Mapped to Account Number
21 ANANDPUR SAHIB PB-08-001-068-001/86
(BEHLU) 		2608001000NRG24021120230131567 02/11/2023 Manjit Kaur 2608001WL008056 Manjit Kaur 00415 SBIN0050555 2121 2121 Processed 25/11/2023 8010876638 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-068-001/94
(BEHLU) 		2608001000NRG24021120230131573 02/11/2023 Jagjit Kaur 2608001WL008056 Jagjit Kaur 00415 SBIN0050555 2424 2424 Processed 25/11/2023 8010876625 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
23 ANANDPUR SAHIB PB-08-001-068-001/39
(BEHLU) 		2608001000NRG24021120230131556 02/11/2023 AMARJIT KAUR 2608001WL008056 AMARJIT KAUR 00462 UCBA0001101 3030 3030 Processed 26/11/2023 8010876634 AMRJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3030 3030
24 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR) 		2608001000NRG24021120230131574 02/11/2023 KAMLESH KUMARI 2608001WL008057 KAMLESH KUMARI 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8010876612 KAMLESH KUMARI WO BALJEET UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-113-001/244
(PAHARPUR) 		2608001000NRG24021120230131579 02/11/2023 PAYERO DEVI 2608001WL008057 PAYERO DEVI 00462 UCBA0002929 1212 1212 Rejected 25/11/2023 8010876614 Aadhaar Number not Mapped to Account Number
26 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR) 		2608001000NRG24021120230131580 02/11/2023 GURMUKH SINGH 2608001WL008057 GURMUKH SINGH 00462 UCBA0002929 1212 1212 Rejected 25/11/2023 8010876615 Aadhaar Number not Mapped to Account Number
27 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR) 		2608001000NRG24021120230131582 02/11/2023 MADAN LAL 2608001WL008057 MADAN LAL 00462 UCBA0002929 606 606 Rejected 25/11/2023 8010876616 Aadhaar Number not Mapped to Account Number
28 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR) 		2608001000NRG24021120230131583 02/11/2023 MEHAR CHAND 2608001WL008057 MEHAR CHAND 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8010876636 MEHAR CHAND SO DALIP CHAND UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR) 		2608001000NRG24021120230131584 02/11/2023 CHANCHALA DEVI 2608001WL008057 CHANCHALA DEVI 00462 UCBA0002929 909 909 Processed 26/11/2023 8010876635 CHANCHAL DEVI WO KARAM CHAND UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-113-001/292
(PAHARPUR) 		2608001000NRG24021120230131586 02/11/2023 KRISHANA 2608001WL008057 KRISHANA 00462 UCBA0002929 1212 1212 Processed 26/11/2023 8010876637 KRISHNA WO RAM CHAND UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-113-001/332
(PAHARPUR) 		2608001000NRG24021120230131589 02/11/2023 Suman Devi 2608001WL008057 Suman Devi 00462 UCBA0002929 909 909 Processed 26/11/2023 8010876613 SUMAN DEVI WO DHARAM PAL UCO BANK(607066)
SubTotal 8484 8484
Total 64236 64236

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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_021123APB_FTO_65835 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
2 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 23331
3 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5454
4 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 6060
5 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 State Bank of India SBIN0050543 BEHAL 1212
6 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 State Bank of India SBIN0050555 DHER 13635
7 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 UCO Bank UCBA0001101 AJAULI 3030
8 ANANDPUR SAHIB PB2608001_021123APB_FTO_65835 UCO Bank UCBA0002929 ANANDPUR SAHIB 8484

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