Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080523APB_FTO_8224
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-08-001-111-001/27
(MEHANDLI KHURD) 		2608001000NRG24080520230004426 08/05/2023 RAM KISHAN 2608001WL000403 RAM KISHAN 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1639114962 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-149-001/73
(KAHIWAL BAAS) 		2608001000NRG24080520230004446 08/05/2023 Anto Devi 2608001WL000403 Anto Devi 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1639114974 ANTO DEVI CANARA BANK(508532)
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-149-001/78
(KAHIWAL BAAS) 		2608001000NRG24080520230004448 08/05/2023 GURPAL 2608001WL000403 GURPAL 00114 UTIB0SRCB01 2121 2121 Processed 17/05/2023 1639114986 MR GURPAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-058-001/16
(BIKAPUR LOWER) 		2608001000NRG24080520230004396 08/05/2023 Gurdial 2608001WL000399 Gurdial 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1639114987 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-149-001/98
(KAHIWAL BAAS) 		2608001000NRG24080520230004458 08/05/2023 Budh ram 2608001WL000403 Budh ram 00176 IDIB000A629 1818 1818 Processed 17/05/2023 1639114973 Mr. BUDH RAM INDIAN BANK(607105)
SubTotal 4545 4545
6 ANANDPUR SAHIB PB-08-001-070-001/23
(NANGLI) 		2608001000NRG24080520230004459 08/05/2023 karan singh 2608001WL000404 karan singh 00349 PSIB0000196 2121 2121 Processed 17/05/2023 1639114939 KARAM SINGH PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-070-001/35
(NANGLI) 		2608001000NRG24080520230004460 08/05/2023 kashmiri lal 2608001WL000404 kashmiri lal 00349 PSIB0000196 2121 2121 Processed 17/05/2023 1639114940 KASHMIRI LAL S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
8 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI) 		2608001000NRG24080520230004461 08/05/2023 SALAMA 2608001WL000404 SALAMA 00349 PSIB0000196 2121 2121 Processed 17/05/2023 1639114941 SALMA PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
9 ANANDPUR SAHIB PB-08-001-144-001/38
(CHAK) 		2608001000NRG24080520230004420 08/05/2023 RAVINDER SINGH 2608001WL000402 RAVINDER SINGH 00349 PSIB0000213 303 303 Processed 17/05/2023 1639114942 RAVINDER SINGH PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-149-001/16
(KAHIWAL BAAS) 		2608001000NRG24080520230004432 08/05/2023 SOMA DEVI 2608001WL000403 SOMA DEVI 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114959 SOMA DEVI WO RAM DASS PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG24080520230004433 08/05/2023 SATYA DEVI 2608001WL000403 SATYA DEVI 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114951 SATYA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG24080520230004434 08/05/2023 CHOTTO DEVI 2608001WL000403 CHOTTO DEVI 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114944 CHHOTO DEVI WO RAM PAL PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-149-001/31
(KAHIWAL BAAS) 		2608001000NRG24080520230004435 08/05/2023 SHANKER DASS 2608001WL000403 SHANKER DASS 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114956 SANKAR DAS PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG24080520230004445 08/05/2023 piaro 2608001WL000403 piaro 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114955 PIARO WO SANT RAM PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG24080520230004455 08/05/2023 SITO DEVI 2608001WL000403 SITO DEVI 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114945 SITO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-149-001/96
(KAHIWAL BAAS) 		2608001000NRG24080520230004457 08/05/2023 Ram Kishan 2608001WL000403 Ram Kishan 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639114943 R RAM KISHAN GENERAL POST OFFICE(607245)
SubTotal 15150 15150
17 ANANDPUR SAHIB PB-08-001-132-002/59
(RAMPUR) 		2608001000NRG24080520230004413 08/05/2023 dhan kaur 2608001WL000401 dhan kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639114988 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
18 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG24080520230004442 08/05/2023 KRISHAN KUMAR 2608001WL000403 KRISHAN KUMAR 00354 PUNB0087910 2424 2424 Processed 17/05/2023 1639114957 KRISHAN KUMAR S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
19 ANANDPUR SAHIB PB-08-001-132-001/77
(RAMPUR) 		2608001000NRG24080520230004407 08/05/2023 VIDIYA DEVI 2608001WL000401 VIDIYA DEVI 00354 PUNB0097300 2424 2424 Processed 17/05/2023 1639114961 VIDIA PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-132-002/119
(RAMPUR) 		2608001000NRG24080520230004409 08/05/2023 Baljeet Kaur 2608001WL000401 Baljeet Kaur 00354 PUNB0097300 1515 1515 Processed 17/05/2023 1639114958 BALJEET KAUR AND GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-132-002/120
(RAMPUR) 		2608001000NRG24080520230004410 08/05/2023 Siro Devi 2608001WL000401 Siro Devi 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639114984 SHERO DEVI PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-132-002/124
(RAMPUR) 		2608001000NRG24080520230004411 08/05/2023 Joyti 2608001WL000401 Joyti 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639114985 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24080520230004421 08/05/2023 BHUPINDER SINGH 2608001WL000402 BHUPINDER SINGH 00354 PUNB0097300 303 303 Processed 17/05/2023 1639114983 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-149-001/81
(KAHIWAL BAAS) 		2608001000NRG24080520230004449 08/05/2023 Balu Ram 2608001WL000403 Balu Ram 00354 PUNB0097300 2121 2121 Processed 17/05/2023 1639114963 BALLU S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10302 10302
25 ANANDPUR SAHIB PB-08-001-149-001/32
(KAHIWAL BAAS) 		2608001000NRG24080520230004436 08/05/2023 JAGDISH CHAND 2608001WL000403 JAGDISH CHAND 00415 SBIN0011977 2121 2121 Processed 17/05/2023 1639114969 JAGDISH RAM SO NIKKU RAM UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-149-001/84
(KAHIWAL BAAS) 		2608001000NRG24080520230004451 08/05/2023 SITO DEVI 2608001WL000403 SITO DEVI 00415 SBIN0011977 2121 2121 Processed 17/05/2023 1639114970 MRS SITO DEVI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-149-001/88
(KAHIWAL BAAS) 		2608001000NRG24080520230004454 08/05/2023 RAJO DEVI 2608001WL000403 RAJO DEVI 00415 SBIN0011977 2121 2121 Processed 17/05/2023 1639114971 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
28 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR) 		2608001000NRG24080520230004412 08/05/2023 RAM KISHAN 2608001WL000401 RAM KISHAN 00415 SBIN0050080 2121 2121 Processed 17/05/2023 1639114992 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24080520230004423 08/05/2023 Mandeep Kaur 2608001WL000402 Mandeep Kaur 00415 SBIN0050080 303 303 Processed 17/05/2023 1639114978 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24080520230004424 08/05/2023 Babita Devi 2608001WL000402 Babita Devi 00415 SBIN0050080 303 303 Processed 17/05/2023 1639114979 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24080520230004425 08/05/2023 Anuradha 2608001WL000402 Anuradha 00415 SBIN0050080 303 303 Processed 17/05/2023 1639114991 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-149-001/83
(KAHIWAL BAAS) 		2608001000NRG24080520230004450 08/05/2023 BASO DEVI 2608001WL000403 BASO DEVI 00415 SBIN0050080 2121 2121 Processed 17/05/2023 1639114972 MRS BASO DEVI STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-166-001/9
(JAJJAR) 		2608001000NRG24080520230004419 08/05/2023 KISHORI LAL 2608001WL000401 KISHORI LAL 00415 SBIN0050080 2727 2727 Processed 17/05/2023 1639114993 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 7878 7878
34 ANANDPUR SAHIB PB-08-001-149-001/109
(KAHIWAL BAAS) 		2608001000NRG24080520230004431 08/05/2023 Kirpal 2608001WL000403 Kirpal 00415 SBIN0050527 1515 1515 Processed 17/05/2023 1639114994 MASTER KIRPAL SO PAHU LAL STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-149-001/45
(KAHIWAL BAAS) 		2608001000NRG24080520230004439 08/05/2023 BAGGA RAM 2608001WL000403 BAGGA RAM 00415 SBIN0050527 2121 2121 Processed 17/05/2023 1639114990 MR BAGGA RAM SO SITA RAM STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG24080520230004443 08/05/2023 JEET RAM 2608001WL000403 JEET RAM 00415 SBIN0050527 2424 2424 Processed 17/05/2023 1639114989 JEET RAM PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
37 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI) 		2608001000NRG24080520230004397 08/05/2023 ROSHANI DEVI 2608001WL000400 ROSHANI DEVI 00462 UCBA0000593 1818 1818 Processed 17/05/2023 1639114949 ROSHNI DEVI WO JOGINDER PAL UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG24080520230004398 08/05/2023 VANDANA 2608001WL000400 VANDANA 00462 UCBA0000593 1818 1818 Processed 17/05/2023 1639114948 BANDNA DO MAST RAM UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI) 		2608001000NRG24080520230004399 08/05/2023 trishla devi 2608001WL000400 trishla devi 00462 UCBA0000593 1818 1818 Processed 17/05/2023 1639114946 TRISHLA DEVI WO PRAKASH CHAND UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI) 		2608001000NRG24080520230004401 08/05/2023 RACHANA DEVI 2608001WL000400 RACHANA DEVI 00462 UCBA0000593 1515 1515 Processed 17/05/2023 1639114950 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-087-001/169
(PATTI) 		2608001000NRG24080520230004402 08/05/2023 BIMLA DEVI 2608001WL000400 BIMLA DEVI 00462 UCBA0000593 1818 1818 Processed 17/05/2023 1639114953 BIMLA WO ARJAN SINGH UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-087-001/49
(PATTI) 		2608001000NRG24080520230004403 08/05/2023 MANJEET KAUR 2608001WL000400 MANJEET KAUR 00462 UCBA0000593 1515 1515 Processed 17/05/2023 1639114954 MANJIT KAUR WO MEVA LAL UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-087-001/71
(PATTI) 		2608001000NRG24080520230004404 08/05/2023 NIRMALA DEVI 2608001WL000400 NIRMALA DEVI 00462 UCBA0000593 1515 1515 Processed 17/05/2023 1639114947 NIRMALA DEVI WO JASPAL UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-087-001/89
(PATTI) 		2608001000NRG24080520230004405 08/05/2023 SHAKUNTALA DEVI 2608001WL000400 SHAKUNTALA DEVI 00462 UCBA0000593 1818 1818 Processed 17/05/2023 1639114952 SHAKUNTLA DEVI & RAM KUMAR UCO BANK(607066)
SubTotal 13635 13635
45 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI) 		2608001000NRG24080520230004400 08/05/2023 NIRMALA 2608001WL000400 NIRMALA 00462 UCBA0001101 1818 1818 Processed 17/05/2023 1639114960 NIRMAL UCO BANK(607066)
SubTotal 1818 1818
46 ANANDPUR SAHIB PB-08-001-131-001/94
(LAMLEHRI) 		2608001000NRG24080520230004406 08/05/2023 RAJINDER SINGH 2608001WL000401 RAJINDER SINGH 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639114980 RAJINDER SINGH SO BALAM SINGH UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-135-001/30
(NANOWAL) 		2608001000NRG24080520230004416 08/05/2023 DATTA RAM 2608001WL000401 DATTA RAM 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639114977 MR DATA RAM STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-149-001/102
(KAHIWAL BAAS) 		2608001000NRG24080520230004427 08/05/2023 Sukho Devi 2608001WL000403 Sukho Devi 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114981 SUKHO DEVI WO MOHAN LAL UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-149-001/105
(KAHIWAL BAAS) 		2608001000NRG24080520230004428 08/05/2023 Bago 2608001WL000403 Bago 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114976 MRS BAGO XXXX STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-149-001/33
(KAHIWAL BAAS) 		2608001000NRG24080520230004437 08/05/2023 LEKH RAM 2608001WL000403 LEKH RAM 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639114964 MR LEKH RAM STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-149-001/5
(KAHIWAL BAAS) 		2608001000NRG24080520230004441 08/05/2023 BABLI 2608001WL000403 BABLI 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114965 BABLI DEVI WO BAL KRISHAN UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-149-001/64
(KAHIWAL BAAS) 		2608001000NRG24080520230004444 08/05/2023 GOPAL 2608001WL000403 GOPAL 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114982 GOPAL SO LEKH RAM UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-149-001/74
(KAHIWAL BAAS) 		2608001000NRG24080520230004447 08/05/2023 Rajo Devi 2608001WL000403 Rajo Devi 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114966 RAJO DEVI WO BHAJAN LAL UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-149-001/85
(KAHIWAL BAAS) 		2608001000NRG24080520230004452 08/05/2023 Chotto Devi 2608001WL000403 Chotto Devi 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114975 CHOTTO DEVI WO RAM CHAND UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-149-001/86
(KAHIWAL BAAS) 		2608001000NRG24080520230004453 08/05/2023 Paramjit 2608001WL000403 Paramjit 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114967 PARAMJIT W/O KAMALJEET BANK OF INDIA(508505)
56 ANANDPUR SAHIB PB-08-001-149-001/90
(KAHIWAL BAAS) 		2608001000NRG24080520230004456 08/05/2023 Seema 2608001WL000403 Seema 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1639114968 SEEMA WO BISHAN DASS UCO BANK(607066)
SubTotal 24543 24543
Total 107565 107565

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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_080523APB_FTO_8224 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
3 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4545
4 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6363
5 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15150
6 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
8 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10302
9 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 State Bank of India SBIN0011977 ANANDPUR SAHIB 6363
10 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 State Bank of India SBIN0050080 ANANDPUR SAHIB 7878
11 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 State Bank of India SBIN0050527 KIRATPUR SAHIB 6060
12 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 UCO Bank UCBA0000593 NANGAL 13635
13 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 UCO Bank UCBA0001101 AJAULI 1818
14 ANANDPUR SAHIB PB2608001_080523APB_FTO_8224 UCO Bank UCBA0002929 ANANDPUR SAHIB 24543

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