Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_041223APB_FTO_73146
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-08-001-076-001/126
(THALLU) 		2608001000NRG24041220230146703 04/12/2023 NISHA 2608001WL009333 NISHA 00114 UTIB0SRCB01 2727 2727 Processed 15/12/2023 8661692656 NISHA RANI W/O RAJESH KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-169-001/11
(BASS DABRI) 		2608001000NRG24041220230146776 04/12/2023 SUKHWINDER KAUR 2608001WL009341 SUKHWINDER KAUR 00114 UTIB0SRCB01 3333 3333 Processed 15/12/2023 8661692659 SUKHWINDER KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-169-001/22
(BASS DABRI) 		2608001000NRG24041220230146786 04/12/2023 Sukhvir Kaur 2608001WL009341 Sukhvir Kaur 00114 UTIB0SRCB01 3333 3333 Processed 15/12/2023 8661692657 SUKHVIR KAUR W/O AMARJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 ANANDPUR SAHIB PB-08-001-169-001/3
(BASS DABRI) 		2608001000NRG24041220230146789 04/12/2023 KAUSHAYALA DEVI 2608001WL009341 KAUSHAYALA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 15/12/2023 8661692661 KAUSHLIYA DEVI W/O CHANAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 ANANDPUR SAHIB PB-08-001-169-001/34
(BASS DABRI) 		2608001000NRG24041220230146792 04/12/2023 Kuldeep Kaur 2608001WL009341 Kuldeep Kaur 00114 UTIB0SRCB01 3333 3333 Processed 15/12/2023 8661692660 KULDEEP KAUR W/O MOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-169-001/9
(BASS DABRI) 		2608001000NRG24041220230146798 04/12/2023 sandhia devi 2608001WL009341 sandhia devi 00114 UTIB0SRCB01 3030 3030 Processed 15/12/2023 8661692658 SANDHIA DEVI W/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 17877 17877
7 ANANDPUR SAHIB PB-08-001-169-001/15
(BASS DABRI) 		2608001000NRG24041220230146780 04/12/2023 MANDEEP KAUR 2608001WL009341 MANDEEP KAUR 00349 PSIB0000213 3030 3030 Processed 16/12/2023 8661692654 MANDIP KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
8 ANANDPUR SAHIB PB-08-001-169-001/32
(BASS DABRI) 		2608001000NRG24041220230146790 04/12/2023 Suman Devi 2608001WL009341 Suman Devi 00349 PSIB0000664 2424 2424 Processed 16/12/2023 8661692655 SUMAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
9 ANANDPUR SAHIB PB-08-001-169-001/14
(BASS DABRI) 		2608001000NRG24041220230146779 04/12/2023 GURPREET KAUR 2608001WL009341 GURPREET KAUR 00415 SBIN0050555 2121 2121 Processed 15/12/2023 8661692650 MRS GURPREET KAUR WO SH AMAR SINGH STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-169-001/16
(BASS DABRI) 		2608001000NRG24041220230146781 04/12/2023 MAHINDER KAUR 2608001WL009341 MAHINDER KAUR 00415 SBIN0050555 2121 2121 Processed 15/12/2023 8661692647 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-169-001/17
(BASS DABRI) 		2608001000NRG24041220230146782 04/12/2023 RANJEET KAUR 2608001WL009341 RANJEET KAUR 00415 SBIN0050555 2424 2424 Processed 15/12/2023 8661692653 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-169-001/18
(BASS DABRI) 		2608001000NRG24041220230146783 04/12/2023 BHUPINDER KAUR 2608001WL009341 BHUPINDER KAUR 00415 SBIN0050555 2121 2121 Processed 15/12/2023 8661692646 BHUPINDER KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 ANANDPUR SAHIB PB-08-001-169-001/20
(BASS DABRI) 		2608001000NRG24041220230146785 04/12/2023 RAJINDER KAUR 2608001WL009341 RAJINDER KAUR 00415 SBIN0050555 3030 3030 Processed 15/12/2023 8661692648 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-169-001/33
(BASS DABRI) 		2608001000NRG24041220230146791 04/12/2023 CHARAN DASS 2608001WL009341 CHARAN DASS 00415 SBIN0050555 3333 3333 Processed 15/12/2023 8661692649 MR CHARAN DASS STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-169-001/5
(BASS DABRI) 		2608001000NRG24041220230146795 04/12/2023 GURNAIB SINGH 2608001WL009341 GURNAIB SINGH 00415 SBIN0050555 2727 2727 Processed 15/12/2023 8661692652 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-169-001/7
(BASS DABRI) 		2608001000NRG24041220230146796 04/12/2023 MEENA KUMARI 2608001WL009341 MEENA KUMARI 00415 SBIN0050555 2727 2727 Processed 15/12/2023 8661692662 MR KARAMJIT SINGH GURDAS SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-169-001/8
(BASS DABRI) 		2608001000NRG24041220230146797 04/12/2023 Bholi 2608001WL009341 Bholi 00415 SBIN0050555 2424 2424 Processed 15/12/2023 8661692651 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
Total 46359 46359

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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_041223APB_FTO_73146 District Central Cooperative Bank UTIB0SRCB01 DHER 17877
2 ANANDPUR SAHIB PB2608001_041223APB_FTO_73146 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3030
3 ANANDPUR SAHIB PB2608001_041223APB_FTO_73146 Punjab & Sind Bank PSIB0000664 GANGUWAL 2424
4 ANANDPUR SAHIB PB2608001_041223APB_FTO_73146 State Bank of India SBIN0050555 DHER 23028

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