Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291223APB_FTO_80800
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-08-001-007-001/31
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162205 29/12/2023 MANJIT KAUR 2608001WL010456 MANJIT KAUR 00032 UTIB0002420 1650 1650 Processed 09/03/2024 1553083930 MANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1650 1650
2 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI) 		2608001000NRG24291220230162218 29/12/2023 LAXMAN DASS 2608001WL010458 LAXMAN DASS 00114 UTIB0SRCB01 1515 1515 Processed 09/03/2024 1553083901 LACHHMAN DASS S/O SH BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI) 		2608001000NRG24291220230162225 29/12/2023 MEENA DEVI 2608001WL010458 MEENA DEVI 00114 UTIB0SRCB01 1212 1212 Processed 09/03/2024 1553083900 MINA DEVI W/O. GOBIND RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-126-001/199
(JHINJARI) 		2608001000NRG24291220230162228 29/12/2023 MANJEET KAUR 2608001WL010458 MANJEET KAUR 00176 IDIB000A629 1515 1515 Processed 09/03/2024 1553083922 Mrs. MANJEET KAUR INDIAN BANK(607105)
5 ANANDPUR SAHIB PB-08-001-126-001/236
(JHINJARI) 		2608001000NRG24291220230162231 29/12/2023 Sakuntala Devi 2608001WL010458 Sakuntala Devi 00176 IDIB000A629 1515 1515 Processed 09/03/2024 1553083924 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-152-001/82
(MOHIWAL) 		2608001000NRG24291220230162255 29/12/2023 Pinki Devi 2608001WL010459 Pinki Devi 00176 IDIB000A629 2121 2121 Processed 09/03/2024 1553083923 Mrs. Pinki Devi INDIAN BANK(607105)
SubTotal 5151 5151
7 ANANDPUR SAHIB PB-08-001-075-001/53
(DONAL) 		2608001000NRG24291220230162216 29/12/2023 Tripta Devi 2608001WL010457 Tripta Devi 00349 PSIB0000196 2727 2727 Processed 09/03/2024 1553083881 TRIPTA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24291220230162217 29/12/2023 SHEELA 2608001WL010457 SHEELA 00349 PSIB0000196 1818 1818 Processed 09/03/2024 1553083880 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
9 ANANDPUR SAHIB PB-08-001-152-001/78
(MOHIWAL) 		2608001000NRG24291220230162254 29/12/2023 Santosh Kumari 2608001WL010459 Santosh Kumari 00349 PSIB0000213 1212 1212 Processed 09/03/2024 1553083882 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
10 ANANDPUR SAHIB PB-08-001-126-001/195
(JHINJARI) 		2608001000NRG24291220230162226 29/12/2023 KAULDEEP KAUR 2608001WL010458 KAULDEEP KAUR 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1553083883 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-126-001/71
(JHINJARI) 		2608001000NRG24291220230162237 29/12/2023 MANJEET KAUR 2608001WL010458 MANJEET KAUR 00354 PUNB0097300 1515 1515 Processed 09/03/2024 1553083885 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-152-001/54
(MOHIWAL) 		2608001000NRG24291220230162247 29/12/2023 MANJEET KAUR 2608001WL010459 MANJEET KAUR 00354 PUNB0097300 2424 2424 Processed 09/03/2024 1553083884 MANJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
13 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL) 		2608001000NRG24291220230162214 29/12/2023 RAM PAYARI 2608001WL010457 RAM PAYARI 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1553083929 RAM PYARI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
14 ANANDPUR SAHIB PB-08-001-126-001/142
(JHINJARI) 		2608001000NRG24291220230162219 29/12/2023 NIRMALA DEVI 2608001WL010458 NIRMALA DEVI 00415 SBIN0011977 1515 1515 Processed 09/03/2024 1553083921 MS NIRMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 ANANDPUR SAHIB PB-08-001-126-001/159
(JHINJARI) 		2608001000NRG24291220230162220 29/12/2023 RANJEET SINGH 2608001WL010458 RANJEET SINGH 00415 SBIN0050080 1515 1515 Processed 09/03/2024 1553083925 MR RANJIT SINGH STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-126-001/177
(JHINJARI) 		2608001000NRG24291220230162222 29/12/2023 CHINTO DEVI 2608001WL010458 CHINTO DEVI 00415 SBIN0050080 1515 1515 Processed 09/03/2024 1553083927 MRS CHINTO DEVI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-126-001/180
(JHINJARI) 		2608001000NRG24291220230162223 29/12/2023 SATAYA DEVI 2608001WL010458 SATAYA DEVI 00415 SBIN0050080 1515 1515 Processed 09/03/2024 1553083928 MRS SATYA DEVI STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24291220230162234 29/12/2023 JASVEER KAUR 2608001WL010458 JASVEER KAUR 00415 SBIN0050080 1212 1212 Rejected 09/03/2024 1553083926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
19 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162195 29/12/2023 JAMLA DEVI 2608001WL010456 JAMLA DEVI 00462 UCBA0001464 2727 2727 Processed 09/03/2024 1553083892 JAMUNA DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162196 29/12/2023 KULWINDER KAUR 2608001WL010456 KULWINDER KAUR 00462 UCBA0001464 606 606 Processed 09/03/2024 1553083891 KULWINDER KAUR UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162197 29/12/2023 KULWINDER KAUR 2608001WL010456 KULWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 09/03/2024 1553083894 KULWINDER KAUR UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162198 29/12/2023 SARWAN SINGH 2608001WL010456 SARWAN SINGH 00462 UCBA0001464 3333 3333 Processed 09/03/2024 1553083897 SARBAN SINGH UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-007-001/27
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162201 29/12/2023 RAJVINDER KAUR 2608001WL010456 RAJVINDER KAUR 00462 UCBA0001464 3333 3333 Processed 09/03/2024 1553083898 RAJWINDER KAUR UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-007-001/28
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162202 29/12/2023 SAROJ DEVI 2608001WL010456 SAROJ DEVI 00462 UCBA0001464 1650 1650 Processed 09/03/2024 1553083889 SAROJ DEVI UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162203 29/12/2023 HARJEET KAUR 2608001WL010456 HARJEET KAUR 00462 UCBA0001464 1650 1650 Processed 09/03/2024 1553083895 HARJEET KAUR UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162207 29/12/2023 KULWINDER KAUR 2608001WL010456 KULWINDER KAUR 00462 UCBA0001464 1050 1050 Processed 09/03/2024 1553083890 KULWINDER KAUR UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162208 29/12/2023 CHANAN SINGH 2608001WL010456 CHANAN SINGH 00462 UCBA0001464 750 750 Processed 09/03/2024 1553083896 GURCHARAN SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162209 29/12/2023 BIMLA DEVI 2608001WL010456 BIMLA DEVI 00462 UCBA0001464 1500 1500 Processed 09/03/2024 1553083887 BIMLA AXIS BANK(607153)
29 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162210 29/12/2023 Bhajana Kaur 2608001WL010456 Bhajana Kaur 00462 UCBA0001464 1650 1650 Processed 09/03/2024 1553083893 BHAJAN KAUR UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-007-001/41
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162211 29/12/2023 DHANN KAUR 2608001WL010456 DHANN KAUR 00462 UCBA0001464 1650 1650 Processed 09/03/2024 1553083886 DHANN KAUR UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-007-001/42
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162212 29/12/2023 KULDEEP KAUR 2608001WL010456 KULDEEP KAUR 00462 UCBA0001464 3333 3333 Processed 09/03/2024 1553083899 KULDEEP KAUR UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-007-001/44
(PATTI JIWAN SINGH) 		2608001000NRG24291220230162213 29/12/2023 KULWINDER PAL 2608001WL010456 KULWINDER PAL 00462 UCBA0001464 3333 3333 Processed 09/03/2024 1553083888 KULWINDER PAL UCO BANK(607066)
SubTotal 28989 28989
33 ANANDPUR SAHIB PB-08-001-126-001/16
(JHINJARI) 		2608001000NRG24291220230162221 29/12/2023 KAUSHAYALA DEVI 2608001WL010458 KAUSHAYALA DEVI 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1553083907 KOSHALIYA DEVI WO KASHMIR SINGH UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI) 		2608001000NRG24291220230162224 29/12/2023 RACHNA DEVI 2608001WL010458 RACHNA DEVI 00462 UCBA0002929 909 909 Processed 09/03/2024 1553083909 RACHNA DEVI WO MADAN LAL UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-126-001/215
(JHINJARI) 		2608001000NRG24291220230162230 29/12/2023 TARO DEVI 2608001WL010458 TARO DEVI 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1553083910 MRS TAARO DEVI STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-126-001/237
(JHINJARI) 		2608001000NRG24291220230162232 29/12/2023 Vimla Devi 2608001WL010458 Vimla Devi 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1553083912 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-126-001/58
(JHINJARI) 		2608001000NRG24291220230162235 29/12/2023 SURINDER KAUR 2608001WL010458 SURINDER KAUR 00462 UCBA0002929 909 909 Processed 09/03/2024 1553083908 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-126-001/59
(JHINJARI) 		2608001000NRG24291220230162236 29/12/2023 BISHAN KAUR 2608001WL010458 BISHAN KAUR 00462 UCBA0002929 1212 1212 Processed 09/03/2024 1553083905 MRS BISHAN KAUR STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-126-001/72
(JHINJARI) 		2608001000NRG24291220230162238 29/12/2023 KRIISHNA DEVI 2608001WL010458 KRIISHNA DEVI 00462 UCBA0002929 1515 1515 Processed 09/03/2024 1553083906 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-134-002/10
(TARAPUR) 		2608001000NRG24291220230162239 29/12/2023 kRISHANA DEVI 2608001WL010459 kRISHANA DEVI 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083919 KRISHNA DEVI WO GURCHARN SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-134-002/11
(TARAPUR) 		2608001000NRG24291220230162240 29/12/2023 SANTOKH SINGH 2608001WL010459 SANTOKH SINGH 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083903 SANTOKH SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-134-002/13
(TARAPUR) 		2608001000NRG24291220230162241 29/12/2023 PIYARA SINGH 2608001WL010459 PIYARA SINGH 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083902 PIARA SINGH S/O PRITU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-152-001/39
(MOHIWAL) 		2608001000NRG24291220230162242 29/12/2023 LAKSHAMI DEVI 2608001WL010459 LAKSHAMI DEVI 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083904 LACHHMI &DSSO PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-152-001/43
(MOHIWAL) 		2608001000NRG24291220230162243 29/12/2023 MAJIDO 2608001WL010459 MAJIDO 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083917 MAJIDO WO TAJDEEN UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-152-001/45
(MOHIWAL) 		2608001000NRG24291220230162244 29/12/2023 SATYA DEVI 2608001WL010459 SATYA DEVI 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083920 SATYA DEVI WO SURAT RAM UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24291220230162245 29/12/2023 RATNU 2608001WL010459 RATNU 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083913 RATTNU RAM S/O HUKMA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
47 ANANDPUR SAHIB PB-08-001-152-001/48
(MOHIWAL) 		2608001000NRG24291220230162246 29/12/2023 ASHA RAM 2608001WL010459 ASHA RAM 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083915 AASA RAM SO BISHAN DASS UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-152-001/57
(MOHIWAL) 		2608001000NRG24291220230162249 29/12/2023 DHARAMPAL 2608001WL010459 DHARAMPAL 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083916 DHARM PAL SO PURAN CHAND UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-152-001/60
(MOHIWAL) 		2608001000NRG24291220230162250 29/12/2023 Bimla Devi 2608001WL010459 Bimla Devi 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083911 BIMLO DEVI WO KAMALJEET SINGH UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-152-001/68
(MOHIWAL) 		2608001000NRG24291220230162251 29/12/2023 Saroj Devi 2608001WL010459 Saroj Devi 00462 UCBA0002929 2424 2424 Processed 09/03/2024 1553083918 SAROJ DEVI WO BEER PAL SINGH UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-152-001/71
(MOHIWAL) 		2608001000NRG24291220230162252 29/12/2023 Kishan Chand 2608001WL010459 Kishan Chand 00462 UCBA0002929 303 303 Processed 09/03/2024 1553083914 KRISHAN CHAND SO LASHMAN DASS UCO BANK(607066)
SubTotal 35148 35148
Total 94269 94269

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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_291223APB_FTO_80800 AXIS BANK UTIB0002420 Nangran Kalmot 1650
2 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
3 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5151
4 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4545
5 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
6 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5151
7 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
8 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 State Bank of India SBIN0011977 ANANDPUR SAHIB 1515
9 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 State Bank of India SBIN0050080 ANANDPUR SAHIB 5757
10 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 UCO Bank UCBA0001464 BHALLAN 28989
11 ANANDPUR SAHIB PB2608001_291223APB_FTO_80800 UCO Bank UCBA0002929 ANANDPUR SAHIB 35148

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