Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201223APB_FTO_78687
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-08-001-111-001/59
(MEHANDLI KHURD) 		2608001000NRG24201220230157616 20/12/2023 MANJEET KAUR 2608001WL010141 MANJEET KAUR 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1549416746 MANJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24201220230157565 20/12/2023 Shinder Kaur 2608001WL010138 Shinder Kaur 00114 UTIB0SRCB01 1818 1818 Processed 09/03/2024 1549416739 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD) 		2608001000NRG24201220230157615 20/12/2023 RAM KAUR 2608001WL010141 RAM KAUR 00152 HDFC0001427 1515 1515 Processed 09/03/2024 1549416750 RAM KAUR HDFC BANK LTD(607152)
4 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG24201220230157650 20/12/2023 TARA SINGH 2608001WL010141 TARA SINGH 00152 HDFC0001427 1515 1515 Processed 09/03/2024 1549416756 TARA SINGH S/O HARJAP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
5 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG24201220230157617 20/12/2023 SAROJ KUMAR 2608001WL010141 SAROJ KUMAR 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549416740 SAROJ KUMARI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG24201220230157623 20/12/2023 AMARJEET KAUR 2608001WL010141 AMARJEET KAUR 00152 HDFC0003298 2727 2727 Processed 09/03/2024 1549416747 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG24201220230157627 20/12/2023 PARMINDER KAUR 2608001WL010141 PARMINDER KAUR 00152 HDFC0003298 1212 1212 Processed 09/03/2024 1549416752 MRS PARMINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG24201220230157628 20/12/2023 BHAJAN SINGH 2608001WL010141 BHAJAN SINGH 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549416762 BHAJAN SINGH HDFC BANK LTD(607152)
9 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG24201220230157629 20/12/2023 PARVEEN KAUR 2608001WL010141 PARVEEN KAUR 00152 HDFC0003298 2727 2727 Processed 09/03/2024 1549416759 PARVEEN KAUR CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER) 		2608001000NRG24201220230157631 20/12/2023 AVTAR KAUR 2608001WL010141 AVTAR KAUR 00152 HDFC0003298 2121 2121 Processed 09/03/2024 1549416760 AVTAR KAUR HDFC BANK LTD(607152)
11 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG24201220230157632 20/12/2023 DARSHAN KAUR 2608001WL010141 DARSHAN KAUR 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549416741 DARSHAN KAUR HDFC BANK LTD(607152)
12 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG24201220230157633 20/12/2023 JASVIR KAUR 2608001WL010141 JASVIR KAUR 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549416751 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG24201220230157634 20/12/2023 AVTAR KAUR 2608001WL010141 AVTAR KAUR 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549416761 AVTAR KAUR HDFC BANK LTD(607152)
14 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG24201220230157635 20/12/2023 KULWANT KAUR 2608001WL010141 KULWANT KAUR 00152 HDFC0003298 1818 1818 Processed 09/03/2024 1549416748 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
15 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG24201220230157636 20/12/2023 SANTOSH KUMARI 2608001WL010141 SANTOSH KUMARI 00152 HDFC0003298 2727 2727 Processed 09/03/2024 1549416742 SANTOSH DEVI HDFC BANK LTD(607152)
16 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG24201220230157638 20/12/2023 SURINDER KAUR 2608001WL010141 SURINDER KAUR 00152 HDFC0003298 2121 2121 Processed 09/03/2024 1549416749 SURINDER KAUR HDFC BANK LTD(607152)
17 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG24201220230157639 20/12/2023 KULVEER KAUR 2608001WL010141 KULVEER KAUR 00152 HDFC0003298 2727 2727 Processed 09/03/2024 1549416743 KULVIR KAUR HDFC BANK LTD(607152)
18 ANANDPUR SAHIB PB-08-001-122-001/61
(BADDAL UPPER) 		2608001000NRG24201220230157645 20/12/2023 BABLI 2608001WL010141 BABLI 00152 HDFC0003298 1212 1212 Processed 09/03/2024 1549416744 BABLI DEVI INDIAN OVERSEAS BANK(508541)
19 ANANDPUR SAHIB PB-08-001-122-001/65
(BADDAL UPPER) 		2608001000NRG24201220230157646 20/12/2023 GAGANDEEP SHARMA 2608001WL010141 GAGANDEEP SHARMA 00152 HDFC0003298 2424 2424 Processed 09/03/2024 1549416745 MR GAGANDEEP SO PREM CNAHD STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-122-001/68
(BADDAL UPPER) 		2608001000NRG24201220230157647 20/12/2023 GURPAL SINGH 2608001WL010141 GURPAL SINGH 00152 HDFC0003298 1515 1515 Processed 09/03/2024 1549416753 GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 35451 35451
21 ANANDPUR SAHIB PB-08-001-122-001/60
(BADDAL UPPER) 		2608001000NRG24201220230157644 20/12/2023 kasro devi 2608001WL010141 kasro devi 00176 IDIB000A629 1818 1818 Processed 09/03/2024 1549416758 Mrs. Kesro Devi INDIAN BANK(607105)
22 ANANDPUR SAHIB PB-08-001-122-001/95
(BADDAL UPPER) 		2608001000NRG24201220230157657 20/12/2023 SOMA DEVI 2608001WL010141 SOMA DEVI 00176 IDIB000A629 2424 2424 Rejected 09/03/2024 1549416764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
23 ANANDPUR SAHIB PB-08-001-122-001/40
(BADDAL UPPER) 		2608001000NRG24201220230157637 20/12/2023 KAUSHAYALA DEVI 2608001WL010141 KAUSHAYALA DEVI 00349 PSIB0000213 1818 1818 Processed 09/03/2024 1549416732 KAUSHILYA DEVI & DSSO PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG24201220230157640 20/12/2023 Sham lal 2608001WL010141 Sham lal 00349 PSIB0000213 1515 1515 Processed 09/03/2024 1549416733 SHAM LAL PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG24201220230157643 20/12/2023 SUMAN KUMARI 2608001WL010141 SUMAN KUMARI 00349 PSIB0000213 909 909 Processed 09/03/2024 1549416731 SUMAN KUMARI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
26 ANANDPUR SAHIB PB-08-001-122-001/102
(BADDAL UPPER) 		2608001000NRG24201220230157619 20/12/2023 SUMAN LATA 2608001WL010141 SUMAN LATA 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549416773 SUMAN LATA WO PARMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
27 ANANDPUR SAHIB PB-08-001-122-001/101
(BADDAL UPPER) 		2608001000NRG24201220230157618 20/12/2023 CHAND RANI 2608001WL010141 CHAND RANI 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1549416736 CHAND RANI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG24201220230157642 20/12/2023 Tripta Devi 2608001WL010141 Tripta Devi 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1549416734 TRIPTA DEVI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG24201220230157641 20/12/2023 YOGITA SHARMA 2608001WL010141 YOGITA SHARMA 00354 PUNB0097300 1212 1212 Processed 09/03/2024 1549416737 YOGITA SHARMA D/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-122-001/81
(BADDAL UPPER) 		2608001000NRG24201220230157652 20/12/2023 HARBANS LAL 2608001WL010141 HARBANS LAL 00354 PUNB0097300 2121 2121 Processed 09/03/2024 1549416735 HARBANS LAL AND ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-122-001/84
(BADDAL UPPER) 		2608001000NRG24201220230157653 20/12/2023 NIRVAIR SINGH 2608001WL010141 NIRVAIR SINGH 00354 PUNB0097300 2727 2727 Processed 09/03/2024 1549416738 NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
32 ANANDPUR SAHIB PB-08-001-122-001/103
(BADDAL UPPER) 		2608001000NRG24201220230157620 20/12/2023 KRISHANA DEVI 2608001WL010141 KRISHANA DEVI 00415 SBIN0050080 2727 2727 Processed 09/03/2024 1549416770 MRS KRISHNA DEVI WO KISHORI LAL STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-122-001/90
(BADDAL UPPER) 		2608001000NRG24201220230157654 20/12/2023 Suman Rani 2608001WL010141 Suman Rani 00415 SBIN0050080 909 909 Processed 09/03/2024 1549416772 MRS SUMAN RANI WO KAMAL DEEP STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-150-001/73
(NARD) 		2608001000NRG24201220230157658 20/12/2023 Ram Gopal 2608001WL010141 Ram Gopal 00415 SBIN0050080 1515 1515 Processed 09/03/2024 1549416755 MR RAM GOPAL STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-155-001/4
(JHINJARI LOWER) 		2608001000NRG24201220230157553 20/12/2023 PIARE LAL 2608001WL010137 PIARE LAL 00415 SBIN0050080 606 606 Processed 09/03/2024 1549416771 MR PIARA LAL STATE BANK OF INDIA(508548)
SubTotal 5757 5757
36 ANANDPUR SAHIB PB-08-001-122-001/117
(BADDAL UPPER) 		2608001000NRG24201220230157621 20/12/2023 GULZAR 2608001WL010141 GULZAR 00415 SBIN0050527 2121 2121 Processed 09/03/2024 1549416766 MR GULZAR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
37 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24201220230157559 20/12/2023 SHINDO DEVI 2608001WL010138 SHINDO DEVI 00415 SBIN0050555 303 303 Rejected 09/03/2024 1549416754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24201220230157560 20/12/2023 dev 2608001WL010138 dev 00415 SBIN0050555 303 303 Processed 09/03/2024 1549416768 MR DEV SINGH STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24201220230157561 20/12/2023 RAJ RANI 2608001WL010138 RAJ RANI 00415 SBIN0050555 303 303 Processed 09/03/2024 1549416763 MRS RAJ RANI STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-163-001/27
(KHAMERA LOWER) 		2608001000NRG24201220230157564 20/12/2023 VIDYA DEVI 2608001WL010138 VIDYA DEVI 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549416765 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24201220230157566 20/12/2023 Deen Dyal 2608001WL010138 Deen Dyal 00415 SBIN0050555 303 303 Processed 09/03/2024 1549416767 MR DEEN DAYAL STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24201220230157568 20/12/2023 Trishna Devi 2608001WL010138 Trishna Devi 00415 SBIN0050555 1818 1818 Processed 09/03/2024 1549416769 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
43 ANANDPUR SAHIB PB-08-001-122-001/123
(BADDAL UPPER) 		2608001000NRG24201220230157625 20/12/2023 Dhan kaur 2608001WL010141 Dhan kaur 00462 UCBA0002929 2121 2121 Processed 09/03/2024 1549416757 DHAN KAUR W/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 77871 77871

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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_201223APB_FTO_78687 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 District Central Cooperative Bank UTIB0SRCB01 DHER 1818
3 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 HDFC HDFC0001427 ANANDPUR SAHIB 3030
4 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 HDFC HDFC0003298 Kiratpur Sahib 35451
5 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4242
6 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4242
7 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
8 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 11514
9 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 State Bank of India SBIN0050080 ANANDPUR SAHIB 5757
10 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121
11 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 State Bank of India SBIN0050555 DHER 4848
12 ANANDPUR SAHIB PB2608001_201223APB_FTO_78687 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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