Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_061222APB_FTO_87434
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-08-001-066-001/134
(JINDWARI) 		2608001000NRG23061220220105740 06/12/2022 SURJEET KAUR 2608001WL008488 SURJEET KAUR 00114 UTIB0SRCB01 2256 2256 Processed 10/12/2022 7065716783 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU) 		2608001000NRG23061220220105663 06/12/2022 KAMLESH KUMARI 2608001WL008478 KAMLESH KUMARI 00152 HDFC0001427 2820 2820 Processed 10/12/2022 7065716785 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU) 		2608001000NRG23061220220105664 06/12/2022 KRISHANA DEVI 2608001WL008478 KRISHANA DEVI 00152 HDFC0001427 2820 2820 Processed 10/12/2022 7065716784 KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5640 5640
4 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG23061220220105744 06/12/2022 RANO 2608001WL008488 RANO 00349 PSIB0000196 2256 2256 Rejected 10/12/2022 7065716768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI) 		2608001000NRG23061220220105745 06/12/2022 VEENA 2608001WL008488 VEENA 00349 PSIB0000196 2256 2256 Processed 10/12/2022 7065716767 VEENA PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-066-001/94
(JINDWARI) 		2608001000NRG23061220220105747 06/12/2022 PARWEEN 2608001WL008488 PARWEEN 00349 PSIB0000196 2256 2256 Processed 10/12/2022 7065716766 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
7 ANANDPUR SAHIB PB-08-001-036-001/25
(SINGHPUR) 		2608001000NRG23061220220105772 06/12/2022 KASHMIR SINGH 2608001WL008491 KASHMIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065716789 KASHMIR SINGH S/O JEET RAM PUNJAB GRAMIN BANK(607138)
8 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI) 		2608001000NRG23061220220105739 06/12/2022 SURJEET KAUR 2608001WL008488 SURJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7065716790 SURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
9 ANANDPUR SAHIB PB-08-001-066-001/23
(JINDWARI) 		2608001000NRG23061220220105742 06/12/2022 AMARJEET KAUR 2608001WL008488 AMARJEET KAUR 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065716791 AMARJIT KAUR W/O ASMEEL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
10 ANANDPUR SAHIB PB-08-001-035-001/60
(PLASSI) 		2608001000NRG23061220220105765 06/12/2022 BALAM DEVI 2608001WL008490 BALAM DEVI 00415 SBIN0000689 2256 2256 Processed 10/12/2022 7065716769 MR ROSHAN LAL BALAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
11 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN) 		2608001000NRG23061220220105784 06/12/2022 PALO DEVI 2608001WL008493 PALO DEVI 00415 SBIN0050555 2538 2538 Processed 10/12/2022 7065716787 PANO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-066-001/128
(JINDWARI) 		2608001000NRG23061220220105738 06/12/2022 NEELAM 2608001WL008488 NEELAM 00415 SBIN0050555 2256 2256 Processed 10/12/2022 7065716788 NEELAM PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-066-001/28
(JINDWARI) 		2608001000NRG23061220220105743 06/12/2022 KIRAN BALA 2608001WL008488 KIRAN BALA 00415 SBIN0050555 2256 2256 Processed 10/12/2022 7065716786 KIRAN BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7050 7050
14 ANANDPUR SAHIB PB-08-001-009-001/22
(PATTI DARGHAI) 		2608001000NRG23061220220105776 06/12/2022 PREETO DEVI 2608001WL008492 PREETO DEVI 00462 UCBA0001464 1128 1128 Processed 10/12/2022 7065716780 PREETO UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-009-001/6
(PATTI DARGHAI) 		2608001000NRG23061220220105783 06/12/2022 SEETA DEVI 2608001WL008492 SEETA DEVI 00462 UCBA0001464 1128 1128 Processed 10/12/2022 7065716779 SITA DEVI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG23061220220105757 06/12/2022 BALBIR SINGH 2608001WL008490 BALBIR SINGH 00462 UCBA0001464 1692 1692 Processed 10/12/2022 7065716778 BALVIR CHAND PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG23061220220105758 06/12/2022 PAWAN KUMAR 2608001WL008490 PAWAN KUMAR 00462 UCBA0001464 2256 2256 Processed 10/12/2022 7065716777 PAWAN KUMAR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG23061220220105760 06/12/2022 JAMNA DEVI 2608001WL008490 JAMNA DEVI 00462 UCBA0001464 1692 1692 Processed 10/12/2022 7065716774 JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO. UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG23061220220105761 06/12/2022 GURMEET KAUR 2608001WL008490 GURMEET KAUR 00462 UCBA0001464 1974 1974 Processed 10/12/2022 7065716771 GURMEET KAUR UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23061220220105762 06/12/2022 RAM KISHAN 2608001WL008490 RAM KISHAN 00462 UCBA0001464 2256 2256 Processed 10/12/2022 7065716775 RAM KISHAN UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG23061220220105763 06/12/2022 VIDYA DEVI 2608001WL008490 VIDYA DEVI 00462 UCBA0001464 1692 1692 Processed 10/12/2022 7065716772 VIDYA DEVI UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG23061220220105764 06/12/2022 JOGINDER KAUR 2608001WL008490 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 10/12/2022 7065716776 JOGINDER KAUR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG23061220220105766 06/12/2022 JOGINDER KAUR 2608001WL008490 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 10/12/2022 7065716773 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR) 		2608001000NRG23061220220105771 06/12/2022 MANOHAR LAL 2608001WL008491 MANOHAR LAL 00462 UCBA0001464 3102 3102 Processed 10/12/2022 7065716770 MANOHAR LAL S/O BATNA PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR) 		2608001000NRG23061220220105773 06/12/2022 GURCHAN SINGH 2608001WL008491 GURCHAN SINGH 00462 UCBA0001464 3102 3102 Processed 10/12/2022 7065716782 GURCHAIN UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-036-001/32
(SINGHPUR) 		2608001000NRG23061220220105774 06/12/2022 KAMAL SINGH 2608001WL008491 KAMAL SINGH 00462 UCBA0001464 3102 3102 Processed 10/12/2022 7065716781 KAMAL SINGH UCO BANK(607066)
SubTotal 27072 27072
Total 56682 56682

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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_061222APB_FTO_87434 District Central Cooperative Bank UTIB0SRCB01 DHER 2256
2 ANANDPUR SAHIB PB2608001_061222APB_FTO_87434 HDFC HDFC0001427 ANANDPUR SAHIB 5640
3 ANANDPUR SAHIB PB2608001_061222APB_FTO_87434 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6768
4 ANANDPUR SAHIB PB2608001_061222APB_FTO_87434 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
5 ANANDPUR SAHIB PB2608001_061222APB_FTO_87434 State Bank of India SBIN0000689 NAYA NANGAL 2256
6 ANANDPUR SAHIB PB2608001_061222APB_FTO_87434 State Bank of India SBIN0050555 DHER 7050
7 ANANDPUR SAHIB PB2608001_061222APB_FTO_87434 UCO Bank UCBA0001464 BHALLAN 27072

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