Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020524APB_FTO_4623
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-08-001-113-001/303
(PAHARPUR) 		2608001000NRG25020520240006101 02/05/2024 KULWINDER KAUR 2608001WL000400 KULWINDER KAUR 00078 CNRB0002102 644 644 Processed 07/05/2024 3808697577 KULWINDER KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-113-001/330
(PAHARPUR) 		2608001000NRG25020520240006102 02/05/2024 BISHAN DASS 2608001WL000400 BISHAN DASS 00078 CNRB0002102 644 644 Processed 07/05/2024 3808697591 BISHAN DASS CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-113-001/86
(PAHARPUR) 		2608001000NRG25020520240006105 02/05/2024 KULDEEP KAUR 2608001WL000400 KULDEEP KAUR 00078 CNRB0002102 322 322 Processed 07/05/2024 3808697578 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
4 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG25020520240006125 02/05/2024 KANTA DEVI 2608001WL000403 KANTA DEVI 00176 IDIB000A629 1932 1932 Processed 07/05/2024 3808697581 Mrs. KANTA RANI INDIAN BANK(607105)
5 ANANDPUR SAHIB PB-08-001-065-001/63
(MANGEWAL) 		2608001000NRG25020520240006131 02/05/2024 SAROJ 2608001WL000403 SAROJ 00176 IDIB000A629 1610 1610 Processed 07/05/2024 3808697582 MRS SAROJ WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3542 3542
6 ANANDPUR SAHIB PB-08-001-066-001/22
(JINDWARI) 		2608001000NRG25020520240006147 02/05/2024 KRISHANA DEVI 2608001WL000405 KRISHANA DEVI 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697596 KRISHNA DEVI PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-066-001/26
(JINDWARI) 		2608001000NRG25020520240006148 02/05/2024 DHIAN KAUR 2608001WL000405 DHIAN KAUR 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697597 DHIAN KAUR PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-066-001/74
(JINDWARI) 		2608001000NRG25020520240006149 02/05/2024 VEENA 2608001WL000405 VEENA 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697598 VEENA PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-066-001/94
(JINDWARI) 		2608001000NRG25020520240006150 02/05/2024 PARWEEN 2608001WL000405 PARWEEN 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697599 PARVEEN PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG25020520240006151 02/05/2024 RANI DEVI 2608001WL000405 RANI DEVI 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697567 RANI DEVI PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG25020520240006153 02/05/2024 Manjeet Kaur 2608001WL000405 Manjeet Kaur 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697568 MANJEET KAUR WO RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
12 ANANDPUR SAHIB PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG25020520240006154 02/05/2024 Nirmala Devi 2608001WL000405 Nirmala Devi 00349 PSIB0000196 322 322 Processed 07/05/2024 3808697569 NIRMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2254 2254
13 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR) 		2608001000NRG25020520240006104 02/05/2024 BIMLA DEVI 2608001WL000400 BIMLA DEVI 00349 PSIB0000213 322 322 Processed 07/05/2024 3808697571 BIMLA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-113-001/97
(PAHARPUR) 		2608001000NRG25020520240006106 02/05/2024 KASHMIR KAUR 2608001WL000400 KASHMIR KAUR 00349 PSIB0000213 322 322 Processed 07/05/2024 3808697570 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 644 644
15 ANANDPUR SAHIB PB-08-001-065-001/39
(MANGEWAL) 		2608001000NRG25020520240006124 02/05/2024 VIDYA DEVI 2608001WL000403 VIDYA DEVI 00349 PSIB0000664 2576 2576 Processed 07/05/2024 3808697595 VIDYA DEVI PLA2661 PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-065-001/55
(MANGEWAL) 		2608001000NRG25020520240006129 02/05/2024 NIRMAL KAUR 2608001WL000403 NIRMAL KAUR 00349 PSIB0000664 2576 2576 Processed 07/05/2024 3808697573 NIRMAL KAUR PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-065-001/69
(MANGEWAL) 		2608001000NRG25020520240006133 02/05/2024 SAWARAN KAUR 2608001WL000403 SAWARAN KAUR 00349 PSIB0000664 2254 2254 Processed 07/05/2024 3808697572 SWARAN KAUR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-065-001/83
(MANGEWAL) 		2608001000NRG25020520240006135 02/05/2024 Nisha Devi 2608001WL000403 Nisha Devi 00349 PSIB0000664 2576 2576 Processed 07/05/2024 3808697593 NISHA DEVI GENERAL POST OFFICE(607245)
19 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG25020520240006138 02/05/2024 SUNITA RANI 2608001WL000403 SUNITA RANI 00349 PSIB0000664 1932 1932 Processed 07/05/2024 3808697594 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 11914 11914
20 ANANDPUR SAHIB PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG25020520240006156 02/05/2024 MANJIT KAUR 2608001WL000405 MANJIT KAUR 00352 PUNB0PGB003 322 322 Processed 07/05/2024 3808697588 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 322 322
21 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG25020520240006132 02/05/2024 POONAM 2608001WL000403 POONAM 00354 PUNB0097300 2576 2576 Processed 07/05/2024 3808697576 POONAM PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-065-001/79
(MANGEWAL) 		2608001000NRG25020520240006134 02/05/2024 Seema Devi 2608001WL000403 Seema Devi 00354 PUNB0097300 1932 1932 Processed 07/05/2024 3808697574 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-065-001/84
(MANGEWAL) 		2608001000NRG25020520240006136 02/05/2024 Sonu Devi 2608001WL000403 Sonu Devi 00354 PUNB0097300 2576 2576 Processed 07/05/2024 3808697575 SONU DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
24 ANANDPUR SAHIB PB-08-001-141-001/149
(SAJMOUR) 		2608001000NRG25020520240006137 02/05/2024 GEETA 2608001WL000403 GEETA 00354 PUNB0097300 2254 2254 Processed 07/05/2024 3808697592 GEETA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9338 9338
25 ANANDPUR SAHIB PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG25020520240006152 02/05/2024 MOHAMAAD BAKASH 2608001WL000405 MOHAMAAD BAKASH 00415 SBIN0000689 322 322 Processed 07/05/2024 3808697589 MR MOHAMMAD BAKHASH STATE BANK OF INDIA(508548)
SubTotal 322 322
26 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG25020520240006128 02/05/2024 PARVEEN KUMARI 2608001WL000403 PARVEEN KUMARI 00415 SBIN0050080 2254 2254 Processed 07/05/2024 3808697584 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 ANANDPUR SAHIB PB-08-001-065-001/58
(MANGEWAL) 		2608001000NRG25020520240006130 02/05/2024 jaspal singh 2608001WL000403 jaspal singh 00415 SBIN0050080 2576 2576 Processed 07/05/2024 3808697587 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
28 ANANDPUR SAHIB PB-08-001-113-001/44
(PAHARPUR) 		2608001000NRG25020520240006103 02/05/2024 RAM PIYARA 2608001WL000400 RAM PIYARA 00415 SBIN0050543 644 644 Processed 07/05/2024 3808697585 MR RAM PIARA STATE BANK OF INDIA(508548)
SubTotal 644 644
29 ANANDPUR SAHIB PB-08-001-065-001/46
(MANGEWAL) 		2608001000NRG25020520240006127 02/05/2024 PRITAM KAUR 2608001WL000403 PRITAM KAUR 00415 SBIN0050555 2254 2254 Processed 07/05/2024 3808697583 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG25020520240006155 02/05/2024 SAROJ DEVI 2608001WL000405 SAROJ DEVI 00415 SBIN0050555 322 322 Processed 07/05/2024 3808697586 MRS SAROJ WO JAIMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
31 ANANDPUR SAHIB PB-08-001-065-001/44
(MANGEWAL) 		2608001000NRG25020520240006126 02/05/2024 LACHAMI DEVI 2608001WL000403 LACHAMI DEVI 00462 UCBA0002929 2576 2576 Processed 07/05/2024 3808697580 LACHHMI DEVI WO GURBACHAN CHAND UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-065-001/52
(MANGEWAL) 		2608001000NRG25020520240006123 02/05/2024 ANITA KAUR 2608001WL000402 ANITA KAUR 00462 UCBA0002929 2898 2898 Processed 07/05/2024 3808697579 MRS ANITA KAUR STATE BANK OF INDIA(508548)
33 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG25020520240006100 02/05/2024 ASHA DEVI 2608001WL000400 ASHA DEVI 00462 UCBA0002929 644 644 Processed 07/05/2024 3808697590 ASHA RANI WO BHAG CHAND UCO BANK(607066)
SubTotal 6118 6118
Total 44114 44114

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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_020524APB_FTO_4623 Canara Bank CNRB0002102 KIRATPUR SAHIB 1610
2 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3542
3 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2254
4 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 644
5 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 Punjab & Sind Bank PSIB0000664 GANGUWAL 11914
6 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 322
7 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9338
8 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 State Bank of India SBIN0000689 NAYA NANGAL 322
9 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 State Bank of India SBIN0050080 ANANDPUR SAHIB 4830
10 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 State Bank of India SBIN0050543 BEHAL 644
11 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 State Bank of India SBIN0050555 DHER 2576
12 ANANDPUR SAHIB PB2608001_020524APB_FTO_4623 UCO Bank UCBA0002929 ANANDPUR SAHIB 6118

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