Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051023APB_FTO_58569
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-08-001-095-001/144
(AGAMPUR) 		2608001000NRG24051020230113544 05/10/2023 KULDEEP KAUR 2608001WL006917 KULDEEP KAUR 00032 UTIB0002235 1515 1515 Processed 11/11/2023 7377563278 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG24051020230113546 05/10/2023 RAJ KUMARI 2608001WL006917 RAJ KUMARI 00032 UTIB0002235 2121 2121 Processed 11/11/2023 7377563281 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24051020230113553 05/10/2023 SANTOSH KUMARI 2608001WL006917 SANTOSH KUMARI 00032 UTIB0002235 1515 1515 Processed 11/11/2023 7377563277 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
SubTotal 5151 5151
4 ANANDPUR SAHIB PB-08-001-095-001/220
(AGAMPUR) 		2608001000NRG24051020230113550 05/10/2023 SUNITA DEVI 2608001WL006917 SUNITA DEVI 00176 IDIB000A629 2121 2121 Processed 11/11/2023 7377563273 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24051020230113010 05/10/2023 NIRMALA DEVI 2608001WL006889 NIRMALA DEVI 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7377563255 NIRMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-132-002/122
(RAMPUR) 		2608001000NRG24051020230113557 05/10/2023 Charanjeet Kaur 2608001WL006918 Charanjeet Kaur 00349 PSIB0000213 1818 1818 Processed 11/11/2023 7377563256 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 ANANDPUR SAHIB PB-08-001-132-002/125
(RAMPUR) 		2608001000NRG24051020230113558 05/10/2023 Bachni 2608001WL006918 Bachni 00349 PSIB0000664 2121 2121 Processed 11/11/2023 7377563257 BACHNI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
8 ANANDPUR SAHIB PB-08-001-132-002/86
(RAMPUR) 		2608001000NRG24051020230113567 05/10/2023 RACHANA DEVI 2608001WL006918 RACHANA DEVI 00354 PUNB0087910 1818 1818 Processed 11/11/2023 7377563254 MR BHAJAN CHAND SO JEET RAM STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-132-002/90
(RAMPUR) 		2608001000NRG24051020230113569 05/10/2023 balwinder kaur 2608001WL006918 balwinder kaur 00354 PUNB0087910 1515 1515 Processed 11/11/2023 7377563258 BALWINDER KAUR WO BUDH SINGH UCO BANK(607066)
SubTotal 3333 3333
10 ANANDPUR SAHIB PB-08-001-095-001/223
(AGAMPUR) 		2608001000NRG24051020230113551 05/10/2023 SOMA DEVI 2608001WL006917 SOMA DEVI 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7377563263 SOMA DEVI WO MALKIT SINGH UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR) 		2608001000NRG24051020230113559 05/10/2023 MAHINDER KAUR 2608001WL006918 MAHINDER KAUR 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7377563267 MAHINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR) 		2608001000NRG24051020230113560 05/10/2023 VIMLA DEVI 2608001WL006918 VIMLA DEVI 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7377563264 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR) 		2608001000NRG24051020230113562 05/10/2023 CHET RAM 2608001WL006918 CHET RAM 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377563261 CHET RAM S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
14 ANANDPUR SAHIB PB-08-001-132-002/52
(RAMPUR) 		2608001000NRG24051020230113564 05/10/2023 SUNITA DEVI 2608001WL006918 SUNITA DEVI 00354 PUNB0097300 1515 1515 Processed 11/11/2023 7377563266 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR) 		2608001000NRG24051020230113565 05/10/2023 Kushlya Devi 2608001WL006918 Kushlya Devi 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377563262 KAUSHALYA DEVI W/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-132-002/61
(RAMPUR) 		2608001000NRG24051020230113566 05/10/2023 SANGTO DEVI 2608001WL006918 SANGTO DEVI 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377563260 SANGTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANANDPUR SAHIB PB-08-001-166-001/11
(JAJJAR) 		2608001000NRG24051020230113570 05/10/2023 Hari Ram 2608001WL006918 Hari Ram 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377563259 HARI RAM PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-166-001/3
(JAJJAR) 		2608001000NRG24051020230113571 05/10/2023 Sunder Lal 2608001WL006918 Sunder Lal 00354 PUNB0097300 2121 2121 Processed 11/11/2023 7377563280 SUNDER LAL S/O RAM RAKKHA PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-166-001/5
(JAJJAR) 		2608001000NRG24051020230113572 05/10/2023 SUKH DAI 2608001WL006918 SUKH DAI 00354 PUNB0097300 1818 1818 Processed 11/11/2023 7377563265 SUKH DAI PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
20 ANANDPUR SAHIB PB-08-001-132-002/1
(RAMPUR) 		2608001000NRG24051020230113556 05/10/2023 KULWINDER KAUR 2608001WL006918 KULWINDER KAUR 00415 SBIN0011977 909 909 Processed 11/11/2023 7377563272 MRS KULWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
21 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG24051020230113552 05/10/2023 Satnam Kaur 2608001WL006917 Satnam Kaur 00415 SBIN0017009 2121 2121 Processed 11/11/2023 7377563270 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
22 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24051020230113545 05/10/2023 JASPREET KAUR 2608001WL006917 JASPREET KAUR 00415 SBIN0050080 2424 2424 Rejected 10/11/2023 7377563275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG24051020230113548 05/10/2023 MANJEET KAUR 2608001WL006917 MANJEET KAUR 00415 SBIN0050080 2121 2121 Processed 11/11/2023 7377563276 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-132-002/31
(RAMPUR) 		2608001000NRG24051020230113561 05/10/2023 PAYARA LAL 2608001WL006918 PAYARA LAL 00415 SBIN0050080 2121 2121 Processed 11/11/2023 7377563271 MR PYARE LAL SO SH BHAGAT RAM STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR) 		2608001000NRG24051020230113563 05/10/2023 BHOLI DEVI 2608001WL006918 BHOLI DEVI 00415 SBIN0050080 2121 2121 Processed 11/11/2023 7377563274 BHOLI DEVI WO SH CHET RAM UCO BANK(607066)
SubTotal 8787 8787
26 ANANDPUR SAHIB PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR) 		2608001000NRG24051020230113012 05/10/2023 MALKEET KAUR 2608001WL006889 MALKEET KAUR 00462 UCBA0001101 2727 2727 Processed 11/11/2023 7377563268 AMANDEEP SINGH UCO BANK(607066)
SubTotal 2727 2727
27 ANANDPUR SAHIB PB-08-001-095-001/218
(AGAMPUR) 		2608001000NRG24051020230113549 05/10/2023 DHARAM PAL 2608001WL006917 DHARAM PAL 00462 UCBA0002929 1515 1515 Processed 11/11/2023 7377563279 MR DHARAMPAL XXXX STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-132-001/88
(RAMPUR) 		2608001000NRG24051020230113555 05/10/2023 meera devi 2608001WL006918 meera devi 00462 UCBA0002929 2121 2121 Processed 11/11/2023 7377563269 MEERA DEVI WO RAKESH KUMAR UCO BANK(607066)
SubTotal 3636 3636
Total 54237 54237

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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_051023APB_FTO_58569 AXIS BANK UTIB0002235 AGAMPUR 5151
2 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2121
3 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
4 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
6 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 Punjab National Bank PUNB0087910 Anandpur Sahib 3333
7 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 18786
8 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
9 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 State Bank of India SBIN0017009 NURPUR BEDI 2121
10 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 State Bank of India SBIN0050080 ANANDPUR SAHIB 8787
11 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 UCO Bank UCBA0001101 AJAULI 2727
12 ANANDPUR SAHIB PB2608001_051023APB_FTO_58569 UCO Bank UCBA0002929 ANANDPUR SAHIB 3636

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