Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220523APB_FTO_12746
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-08-001-037-001/1
(BHABOUR SAHIB) 		2608001000NRG24220520230007961 22/05/2023 HAMID MOHUMED 2608001WL000747 HAMID MOHUMED 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311081 HAMID MUHAMMAD CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-037-001/10
(BHABOUR SAHIB) 		2608001000NRG24220520230007962 22/05/2023 KULWINDER KAUR 2608001WL000747 KULWINDER KAUR 00078 CNRB0018170 1515 1515 Processed 26/05/2023 1877311080 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 ANANDPUR SAHIB PB-08-001-037-001/15
(BHABOUR SAHIB) 		2608001000NRG24220520230007964 22/05/2023 JEET KAUR 2608001WL000747 JEET KAUR 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311078 SURJIT KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24220520230007965 22/05/2023 NAJAR SINGH 2608001WL000747 NAJAR SINGH 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311082 MR NAZAR SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-037-001/19
(BHABOUR SAHIB) 		2608001000NRG24220520230007966 22/05/2023 SHANTI DEVI 2608001WL000747 SHANTI DEVI 00078 CNRB0018170 303 303 Processed 26/05/2023 1877311083 MRS SHANTI DEVI WO SURINDER KUMAR STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-037-001/26
(BHABOUR SAHIB) 		2608001000NRG24220520230007968 22/05/2023 KAMLESH KUMARI 2608001WL000747 KAMLESH KUMARI 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311084 KAMLESH KUMARI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-037-001/27
(BHABOUR SAHIB) 		2608001000NRG24220520230007969 22/05/2023 NEELAM DEVI 2608001WL000747 NEELAM DEVI 00078 CNRB0018170 909 909 Processed 26/05/2023 1877311085 NEELAM CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-037-001/36
(BHABOUR SAHIB) 		2608001000NRG24220520230007970 22/05/2023 SHINDER PAL 2608001WL000747 SHINDER PAL 00078 CNRB0018170 1515 1515 Processed 26/05/2023 1877311092 CHHINDER PAL CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-037-001/37
(BHABOUR SAHIB) 		2608001000NRG24220520230007971 22/05/2023 USHA DEVI 2608001WL000747 USHA DEVI 00078 CNRB0018170 1515 1515 Processed 26/05/2023 1877311090 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 ANANDPUR SAHIB PB-08-001-037-001/38
(BHABOUR SAHIB) 		2608001000NRG24220520230007972 22/05/2023 JYOTI 2608001WL000747 JYOTI 00078 CNRB0018170 606 606 Processed 26/05/2023 1877311086 JYOTI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-037-001/40
(BHABOUR SAHIB) 		2608001000NRG24220520230007973 22/05/2023 MADHU BALA 2608001WL000747 MADHU BALA 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311087 MADHU BALA CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-037-001/47
(BHABOUR SAHIB) 		2608001000NRG24220520230007974 22/05/2023 VEENA DEVI 2608001WL000747 VEENA DEVI 00078 CNRB0018170 909 909 Processed 26/05/2023 1877311093 VEENA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-037-001/52
(BHABOUR SAHIB) 		2608001000NRG24220520230007976 22/05/2023 KANTA DEVI 2608001WL000747 KANTA DEVI 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311091 KANTA DEVI CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-037-001/54
(BHABOUR SAHIB) 		2608001000NRG24220520230007977 22/05/2023 KARAMJIT KAUR 2608001WL000747 KARAMJIT KAUR 00078 CNRB0018170 1515 1515 Processed 26/05/2023 1877311088 KARAMJIT KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-037-001/58
(BHABOUR SAHIB) 		2608001000NRG24220520230007979 22/05/2023 SOMA 2608001WL000747 SOMA 00078 CNRB0018170 1515 1515 Processed 26/05/2023 1877311089 SOMA DEVI CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-037-001/77
(BHABOUR SAHIB) 		2608001000NRG24220520230007981 22/05/2023 Balwinder Singh 2608001WL000747 Balwinder Singh 00078 CNRB0018170 1212 1212 Processed 26/05/2023 1877311056 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-037-001/9
(BHABOUR SAHIB) 		2608001000NRG24220520230007982 22/05/2023 KANTA DEVI 2608001WL000747 KANTA DEVI 00078 CNRB0018170 909 909 Processed 26/05/2023 1877311079 KANTA DEVI CANARA BANK(508532)
SubTotal 19695 19695
18 ANANDPUR SAHIB PB-08-001-133-001/1
(BANNI) 		2608001000NRG24220520230007932 22/05/2023 DALER KAUR 2608001WL000746 DALER KAUR 00176 IDIB000A629 909 909 Processed 26/05/2023 1877311071 DALER KAUR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24220520230007959 22/05/2023 Santosh Kaur 2608001WL000746 Santosh Kaur 00176 IDIB000A629 909 909 Processed 26/05/2023 1877311070 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
20 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24220520230007935 22/05/2023 Lalita Devi 2608001WL000746 Lalita Devi 00349 PSIB0000213 909 909 Processed 26/05/2023 1877311047 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24220520230007951 22/05/2023 MANJU DEVI 2608001WL000746 MANJU DEVI 00349 PSIB0000213 909 909 Processed 26/05/2023 1877311046 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
22 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24220520230007944 22/05/2023 RAJINDER KAUR 2608001WL000746 RAJINDER KAUR 00349 PSIB0000664 909 909 Processed 26/05/2023 1877311048 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24220520230007950 22/05/2023 LEELA 2608001WL000746 LEELA 00349 PSIB0000664 909 909 Processed 26/05/2023 1877311049 LEELA WATI PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24220520230007955 22/05/2023 Sunita 2608001WL000746 Sunita 00349 PSIB0000664 606 606 Processed 26/05/2023 1877311050 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
25 ANANDPUR SAHIB PB-08-001-132-002/59
(RAMPUR) 		2608001000NRG24220520230007995 22/05/2023 dhan kaur 2608001WL000751 dhan kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877311094 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
26 ANANDPUR SAHIB PB-08-001-037-001/57
(BHABOUR SAHIB) 		2608001000NRG24220520230007978 22/05/2023 RANI 2608001WL000747 RANI 00354 PUNB0078600 1515 1515 Processed 26/05/2023 1877311051 RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
27 ANANDPUR SAHIB PB-08-001-132-001/77
(RAMPUR) 		2608001000NRG24220520230007990 22/05/2023 VIDIYA DEVI 2608001WL000751 VIDIYA DEVI 00354 PUNB0097300 3030 3030 Processed 26/05/2023 1877311054 VIDIA PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-132-002/120
(RAMPUR) 		2608001000NRG24220520230007992 22/05/2023 Siro Devi 2608001WL000751 Siro Devi 00354 PUNB0097300 3030 3030 Processed 26/05/2023 1877311052 SHERO DEVI PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-132-002/124
(RAMPUR) 		2608001000NRG24220520230007993 22/05/2023 Joyti 2608001WL000751 Joyti 00354 PUNB0097300 2727 2727 Processed 26/05/2023 1877311055 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
30 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24220520230007946 22/05/2023 KESAR KAUR 2608001WL000746 KESAR KAUR 00354 PUNB0284300 909 909 Processed 26/05/2023 1877311053 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
31 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24220520230007947 22/05/2023 TARA DEVI 2608001WL000746 TARA DEVI 00415 SBIN0011977 909 909 Processed 26/05/2023 1877311058 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
32 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR) 		2608001000NRG24220520230007994 22/05/2023 RAM KISHAN 2608001WL000751 RAM KISHAN 00415 SBIN0050080 2424 2424 Processed 26/05/2023 1877311075 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24220520230007943 22/05/2023 RAVINDER KAUR 2608001WL000746 RAVINDER KAUR 00415 SBIN0050080 909 909 Processed 26/05/2023 1877311074 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24220520230007948 22/05/2023 PUSHPINDER KAUR 2608001WL000746 PUSHPINDER KAUR 00415 SBIN0050080 909 909 Processed 26/05/2023 1877311077 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24220520230007954 22/05/2023 Gurvinder Kaur 2608001WL000746 Gurvinder Kaur 00415 SBIN0050080 909 909 Processed 26/05/2023 1877311072 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-166-001/29
(JAJJAR) 		2608001000NRG24220520230008000 22/05/2023 Parmla Devi 2608001WL000751 Parmla Devi 00415 SBIN0050080 3030 3030 Processed 26/05/2023 1877311069 MRS PARMLA DEVI STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-166-001/9
(JAJJAR) 		2608001000NRG24220520230008001 22/05/2023 KISHORI LAL 2608001WL000751 KISHORI LAL 00415 SBIN0050080 2424 2424 Processed 26/05/2023 1877311073 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 10605 10605
38 ANANDPUR SAHIB PB-08-001-037-001/11
(BHABOUR SAHIB) 		2608001000NRG24220520230007963 22/05/2023 ANITA RANI 2608001WL000747 ANITA RANI 00415 SBIN0050555 1515 1515 Processed 26/05/2023 1877311076 MRS ANITA DEVI WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
39 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24220520230007988 22/05/2023 CHANAN SINGH 2608001WL000750 CHANAN SINGH 00462 UCBA0001464 3030 3030 Processed 26/05/2023 1877311057 GURCHARAN SINGH UCO BANK(607066)
SubTotal 3030 3030
40 ANANDPUR SAHIB PB-08-001-131-001/94
(LAMLEHRI) 		2608001000NRG24220520230007989 22/05/2023 RAJINDER SINGH 2608001WL000751 RAJINDER SINGH 00462 UCBA0002929 3030 3030 Processed 26/05/2023 1877311059 RAJINDER SINGH SO BALAM SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24220520230007934 22/05/2023 Kiran Kumari 2608001WL000746 Kiran Kumari 00462 UCBA0002929 909 909 Processed 26/05/2023 1877311066 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24220520230007936 22/05/2023 Naresh Kewat 2608001WL000746 Naresh Kewat 00462 UCBA0002929 303 303 Processed 26/05/2023 1877311062 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24220520230007937 22/05/2023 KIRNA 2608001WL000746 KIRNA 00462 UCBA0002929 909 909 Processed 26/05/2023 1877311067 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24220520230007938 22/05/2023 NIRMALA KUMARI 2608001WL000746 NIRMALA KUMARI 00462 UCBA0002929 606 606 Processed 26/05/2023 1877311060 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24220520230007939 22/05/2023 SAPNA 2608001WL000746 SAPNA 00462 UCBA0002929 909 909 Processed 26/05/2023 1877311063 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24220520230007941 22/05/2023 SANTO DEVI 2608001WL000746 SANTO DEVI 00462 UCBA0002929 909 909 Processed 26/05/2023 1877311061 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24220520230007956 22/05/2023 Kusaliysa Devi 2608001WL000746 Kusaliysa Devi 00462 UCBA0002929 909 909 Processed 26/05/2023 1877311064 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
48 ANANDPUR SAHIB PB-08-001-135-001/30
(NANOWAL) 		2608001000NRG24220520230007998 22/05/2023 DATTA RAM 2608001WL000751 DATTA RAM 00462 UCBA0002929 2727 2727 Processed 26/05/2023 1877311065 MR DATA RAM STATE BANK OF INDIA(508548)
SubTotal 11211 11211
49 ANANDPUR SAHIB PB-08-001-037-001/5
(BHABOUR SAHIB) 		2608001000NRG24220520230007975 22/05/2023 NIRMALA DEVI 2608001WL000747 NIRMALA DEVI 00468 UBIN0539236 1515 1515 Processed 26/05/2023 1877311068 NIRMALA DEVI WIFE OF VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 67872 67872

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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_220523APB_FTO_12746 Canara Bank CNRB0018170 Nangal 19695
2 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
3 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
4 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Punjab & Sind Bank PSIB0000664 GANGUWAL 2424
5 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Punjab National Bank PUNB0078600 MEHATPUR 1515
7 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8787
8 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Punjab National Bank PUNB0284300 DABATMATARI 909
9 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
10 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 State Bank of India SBIN0050080 ANANDPUR SAHIB 10605
11 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 State Bank of India SBIN0050555 DHER 1515
12 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 UCO Bank UCBA0001464 BHALLAN 3030
13 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 UCO Bank UCBA0002929 ANANDPUR SAHIB 11211
14 ANANDPUR SAHIB PB2608001_220523APB_FTO_12746 Union Bank of India UBIN0539236 MEHATPUR 1515

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