Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:14:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_121223APB_FTO_76088
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) 		2608001000NRG24121220230151944 12/12/2023 MANJIT KAUR 2608001WL009724 MANJIT KAUR 00032 UTIB0002420 2727 2727 Processed 29/02/2024 1104352616 MANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-102-001/121
(DABUR) 		2608001000NRG24121220230151904 12/12/2023 JOGINDER KAUR 2608001WL009723 JOGINDER KAUR 00078 CNRB0002102 3030 3030 Processed 01/03/2024 1104352585 JOGINDER KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-102-001/13
(DABUR) 		2608001000NRG24121220230151907 12/12/2023 AMARJEET KAUR 2608001WL009723 AMARJEET KAUR 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352609 AMARJIT KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-102-001/14
(DABUR) 		2608001000NRG24121220230151908 12/12/2023 RAJO 2608001WL009723 RAJO 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352590 RAJO DEVI CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-102-001/154
(DABUR) 		2608001000NRG24121220230151909 12/12/2023 GURNAIB SINGH 2608001WL009723 GURNAIB SINGH 00078 CNRB0002102 303 303 Processed 01/03/2024 1104352584 GURNAIB SINGH CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-102-001/29
(DABUR) 		2608001000NRG24121220230151911 12/12/2023 SHEELA 2608001WL009723 SHEELA 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352607 SHEELA CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-102-001/34
(DABUR) 		2608001000NRG24121220230151912 12/12/2023 SATYA DEVI 2608001WL009723 SATYA DEVI 00078 CNRB0002102 1818 1818 Processed 01/03/2024 1104352604 SATIA DEVI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-102-001/55
(DABUR) 		2608001000NRG24121220230151917 12/12/2023 KAMALJEET KAUR 2608001WL009723 KAMALJEET KAUR 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352601 KAMALJEET KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-102-001/60
(DABUR) 		2608001000NRG24121220230151918 12/12/2023 RAM KALI 2608001WL009723 RAM KALI 00078 CNRB0002102 303 303 Processed 01/03/2024 1104352606 RAM KALI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-102-001/61
(DABUR) 		2608001000NRG24121220230151919 12/12/2023 CHARANJEET KAUR 2608001WL009723 CHARANJEET KAUR 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352589 CHARANJEET KAUR CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-102-001/62
(DABUR) 		2608001000NRG24121220230151920 12/12/2023 AJMERO 2608001WL009723 AJMERO 00078 CNRB0002102 2424 2424 Processed 01/03/2024 1104352587 MRS AJMER KAUR STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-102-001/63
(DABUR) 		2608001000NRG24121220230151921 12/12/2023 DARSHAN SINGH 2608001WL009723 DARSHAN SINGH 00078 CNRB0002102 1818 1818 Processed 01/03/2024 1104352612 DARSHAN SINGH CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-102-001/64
(DABUR) 		2608001000NRG24121220230151922 12/12/2023 MAYA DEVI 2608001WL009723 MAYA DEVI 00078 CNRB0002102 2424 2424 Rejected 29/02/2024 1104352605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 ANANDPUR SAHIB PB-08-001-102-001/65
(DABUR) 		2608001000NRG24121220230151923 12/12/2023 BALWINDER KAUR 2608001WL009723 BALWINDER KAUR 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352611 BALWINDER KAUR CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-102-001/66
(DABUR) 		2608001000NRG24121220230151924 12/12/2023 KARAMJEET KAUR 2608001WL009723 KARAMJEET KAUR 00078 CNRB0002102 2727 2727 Processed 01/03/2024 1104352586 KARAMJEET KAUR CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-102-001/69
(DABUR) 		2608001000NRG24121220230151927 12/12/2023 AMARJIT KAUR 2608001WL009723 AMARJIT KAUR 00078 CNRB0002102 2121 2121 Processed 01/03/2024 1104352591 AMARJIT KAUR CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-102-001/91
(DABUR) 		2608001000NRG24121220230151928 12/12/2023 BALBIR KAUR 2608001WL009723 BALBIR KAUR 00078 CNRB0002102 1800 1800 Processed 01/03/2024 1104352588 BALBIR KAUR CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-102-001/92
(DABUR) 		2608001000NRG24121220230151929 12/12/2023 HARJINDER KAUR 2608001WL009723 HARJINDER KAUR 00078 CNRB0002102 1600 1600 Processed 01/03/2024 1104352610 HARJINDER KAUR CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-102-001/93
(DABUR) 		2608001000NRG24121220230151930 12/12/2023 SURINDARA 2608001WL009723 SURINDARA 00078 CNRB0002102 1400 1400 Processed 01/03/2024 1104352602 SURINDER KAUR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-102-001/95
(DABUR) 		2608001000NRG24121220230151932 12/12/2023 MANJIT KAUR 2608001WL009723 MANJIT KAUR 00078 CNRB0002102 1800 1800 Processed 01/03/2024 1104352608 MANJEET KAUR CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-148-001/1
(DABOOR UPPAR) 		2608001000NRG24121220230151933 12/12/2023 MAYA DEVI 2608001WL009723 MAYA DEVI 00078 CNRB0002102 1000 1000 Processed 01/03/2024 1104352603 MAIA DEVI CANARA BANK(508532)
SubTotal 40930 40930
22 ANANDPUR SAHIB PB-08-001-102-001/112
(DABUR) 		2608001000NRG24121220230151902 12/12/2023 SUNITA 2608001WL009723 SUNITA 00415 SBIN0050527 3030 3030 Processed 01/03/2024 1104352592 SUNITA RANI CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-102-001/119
(DABUR) 		2608001000NRG24121220230151903 12/12/2023 AJMER KAUR 2608001WL009723 AJMER KAUR 00415 SBIN0050527 606 606 Processed 01/03/2024 1104352597 MRS AJMER KAUR STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-102-001/122
(DABUR) 		2608001000NRG24121220230151905 12/12/2023 NIRMAL KAUR 2608001WL009723 NIRMAL KAUR 00415 SBIN0050527 2121 2121 Processed 01/03/2024 1104352594 MRS NIRMAL KAUR WO SIKANDAR SINGH STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-102-001/28
(DABUR) 		2608001000NRG24121220230151910 12/12/2023 JEET RAM 2608001WL009723 JEET RAM 00415 SBIN0050527 606 606 Processed 01/03/2024 1104352596 MR JEET RAM STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-102-001/38
(DABUR) 		2608001000NRG24121220230151913 12/12/2023 RAM PYARI 2608001WL009723 RAM PYARI 00415 SBIN0050527 3030 3030 Processed 01/03/2024 1104352599 MRS RAM PYARI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-102-001/47
(DABUR) 		2608001000NRG24121220230151914 12/12/2023 RAJWANT KAUR 2608001WL009723 RAJWANT KAUR 00415 SBIN0050527 2727 2727 Processed 01/03/2024 1104352600 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-102-001/67
(DABUR) 		2608001000NRG24121220230151925 12/12/2023 AJMER KAUR 2608001WL009723 AJMER KAUR 00415 SBIN0050527 2424 2424 Processed 01/03/2024 1104352595 MRS AJMER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-102-001/68
(DABUR) 		2608001000NRG24121220230151926 12/12/2023 RAM PIYARI 2608001WL009723 RAM PIYARI 00415 SBIN0050527 1818 1818 Processed 01/03/2024 1104352598 MRS RAM PIARI WO MAGHAR SINGH STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-102-001/94
(DABUR) 		2608001000NRG24121220230151931 12/12/2023 SURJIT KAUR 2608001WL009723 SURJIT KAUR 00415 SBIN0050527 1200 1200 Processed 01/03/2024 1104352593 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17562 17562
31 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151936 12/12/2023 JAMLA DEVI 2608001WL009724 JAMLA DEVI 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352578 JAMUNA DEVI UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151937 12/12/2023 KULWINDER KAUR 2608001WL009724 KULWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352577 KULWINDER KAUR UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151938 12/12/2023 KULWINDER KAUR 2608001WL009724 KULWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 29/02/2024 1104352579 KULWINDER KAUR UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151939 12/12/2023 SARWAN SINGH 2608001WL009724 SARWAN SINGH 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352581 SARBAN SINGH UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-007-001/27
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151941 12/12/2023 RAJVINDER KAUR 2608001WL009724 RAJVINDER KAUR 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352582 RAJWINDER KAUR UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151942 12/12/2023 HARJEET KAUR 2608001WL009724 HARJEET KAUR 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352580 HARJEET KAUR UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151946 12/12/2023 KULWINDER KAUR 2608001WL009724 KULWINDER KAUR 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352576 KULWINDER KAUR UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151947 12/12/2023 CHANAN SINGH 2608001WL009724 CHANAN SINGH 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352613 GURCHARAN SINGH UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151948 12/12/2023 BIMLA DEVI 2608001WL009724 BIMLA DEVI 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352615 BIMLA AXIS BANK(607153)
40 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151949 12/12/2023 Bhajana Kaur 2608001WL009724 Bhajana Kaur 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352614 BHAJAN KAUR UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-007-001/41
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151950 12/12/2023 DHANN KAUR 2608001WL009724 DHANN KAUR 00462 UCBA0001464 2121 2121 Processed 29/02/2024 1104352574 DHANN KAUR UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-007-001/42
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151951 12/12/2023 KULDEEP KAUR 2608001WL009724 KULDEEP KAUR 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352583 KULDEEP KAUR UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-007-001/44
(PATTI JIWAN SINGH) 		2608001000NRG24121220230151952 12/12/2023 KULWINDER PAL 2608001WL009724 KULWINDER PAL 00462 UCBA0001464 2727 2727 Processed 29/02/2024 1104352575 KULWINDER PAL UCO BANK(607066)
SubTotal 34542 34542
Total 95761 95761

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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_121223APB_FTO_76088 AXIS BANK UTIB0002420 Nangran Kalmot 2727
2 ANANDPUR SAHIB PB2608001_121223APB_FTO_76088 Canara Bank CNRB0002102 KIRATPUR SAHIB 40930
3 ANANDPUR SAHIB PB2608001_121223APB_FTO_76088 State Bank of India SBIN0050527 KIRATPUR SAHIB 17562
4 ANANDPUR SAHIB PB2608001_121223APB_FTO_76088 UCO Bank UCBA0001464 BHALLAN 34542

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