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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100123APB_FTO_99322
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-08-001-129-001/104
(THODA MAJARA) 		2608001000NRG23100120230118850 10/01/2023 Sanjeev Kumar 2608001WL009536 Sanjeev Kumar 00078 CNRB0002102 1692 1692 Processed 13/01/2023 7879840220 SANJEEV KUMAR CANARA BANK(508532)
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23100120230118844 10/01/2023 BAKSHO DEVI 2608001WL009535 BAKSHO DEVI 00114 UTIB0SRCB01 1974 1974 Processed 13/01/2023 7879840216 BAKSHO DEVI W/O KEWAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23100120230118847 10/01/2023 KAMLESH KAUR 2608001WL009535 KAMLESH KAUR 00114 UTIB0SRCB01 1974 1974 Processed 13/01/2023 7879840218 KAMLESH KUMARI W/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23100120230118849 10/01/2023 AMARJEET KAUR 2608001WL009535 AMARJEET KAUR 00114 UTIB0SRCB01 1974 1974 Processed 13/01/2023 7879840217 AMARJEET KAUR W/O KESAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5922 5922
5 ANANDPUR SAHIB PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23100120230118845 10/01/2023 DEVKI DEVI 2608001WL009535 DEVKI DEVI 00176 IDIB000A629 1974 1974 Processed 13/01/2023 7879840224 Mrs. Devki Devi INDIAN BANK(607105)
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-129-001/105
(THODA MAJARA) 		2608001000NRG23100120230118851 10/01/2023 Kanta Devi 2608001WL009536 Kanta Devi 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840207 KANTA DEVI WO TARA CHND PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-129-001/106
(THODA MAJARA) 		2608001000NRG23100120230118852 10/01/2023 POOJA DEVI 2608001WL009536 POOJA DEVI 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840205 POOJA DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-129-001/110
(THODA MAJARA) 		2608001000NRG23100120230118853 10/01/2023 SUKHWINDER KAUR 2608001WL009536 SUKHWINDER KAUR 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840210 SUKHWINDER KAUR WO KAMAL DEV PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA) 		2608001000NRG23100120230118855 10/01/2023 RANI 2608001WL009536 RANI 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840204 RANI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-129-001/30
(THODA MAJARA) 		2608001000NRG23100120230118856 10/01/2023 BHOLI DEVI 2608001WL009536 BHOLI DEVI 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840200 MRS BHOLI DEVI WO BHAG SINGH STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-129-001/36
(THODA MAJARA) 		2608001000NRG23100120230118858 10/01/2023 MANJEET KAUR 2608001WL009536 MANJEET KAUR 00349 PSIB0000213 1410 1410 Processed 13/01/2023 7879840208 MANJIT KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
12 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA) 		2608001000NRG23100120230118859 10/01/2023 RANI DEVI 2608001WL009536 RANI DEVI 00349 PSIB0000213 1410 1410 Processed 13/01/2023 7879840203 RANI DEVI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA) 		2608001000NRG23100120230118860 10/01/2023 JASVIR KAUR 2608001WL009536 JASVIR KAUR 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840202 JASVIR KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA) 		2608001000NRG23100120230118861 10/01/2023 KASMIRO DEVI 2608001WL009536 KASMIRO DEVI 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840201 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-129-001/82
(THODA MAJARA) 		2608001000NRG23100120230118863 10/01/2023 DARSHANA DEVI 2608001WL009536 DARSHANA DEVI 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840206 DARSHNA SHARMA PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA) 		2608001000NRG23100120230118865 10/01/2023 KASHMIR KAUR 2608001WL009536 KASHMIR KAUR 00349 PSIB0000213 1692 1692 Processed 13/01/2023 7879840209 KASHMIR KAUR WO DEV RAJ PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
17 ANANDPUR SAHIB PB-08-001-170-001/7
(LODHIPUR BASS JHUNGIAN) 		2608001000NRG23100120230118848 10/01/2023 ARJAN SINGH 2608001WL009535 ARJAN SINGH 00354 PUNB0087910 1974 1974 Processed 13/01/2023 7879840211 ARJAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
18 ANANDPUR SAHIB PB-08-001-145-001/200
(LODHIPUR) 		2608001000NRG23100120230118833 10/01/2023 KULDEEP KAUR 2608001WL009535 KULDEEP KAUR 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840213 KULDEEP KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-145-001/31
(LODHIPUR) 		2608001000NRG23100120230118839 10/01/2023 KULBEER KAUR 2608001WL009535 KULBEER KAUR 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840215 KULBEER KAUR PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-145-001/36
(LODHIPUR) 		2608001000NRG23100120230118840 10/01/2023 PUSHPA DEVI 2608001WL009535 PUSHPA DEVI 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840214 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-145-001/98
(LODHIPUR) 		2608001000NRG23100120230118843 10/01/2023 AMRIK SINGH 2608001WL009535 AMRIK SINGH 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840212 AMRIK SINGH S/O BELI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
22 ANANDPUR SAHIB PB-08-001-129-001/36
(THODA MAJARA) 		2608001000NRG23100120230118857 10/01/2023 GURCHARAN SINGH 2608001WL009536 GURCHARAN SINGH 00415 SBIN0011977 1692 1692 Processed 13/01/2023 7879840219 GURCHARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 ANANDPUR SAHIB PB-08-001-145-001/45
(LODHIPUR) 		2608001000NRG23100120230118841 10/01/2023 SUBH LATA 2608001WL009535 SUBH LATA 00415 SBIN0011977 1974 1974 Processed 13/01/2023 7879840222 SHUBH LATA PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-145-001/73
(LODHIPUR) 		2608001000NRG23100120230118842 10/01/2023 ASHA DEVI 2608001WL009535 ASHA DEVI 00415 SBIN0011977 1974 1974 Processed 13/01/2023 7879840221 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
25 ANANDPUR SAHIB PB-08-001-145-001/204
(LODHIPUR) 		2608001000NRG23100120230118836 10/01/2023 JASWINDER KAUR 2608001WL009535 JASWINDER KAUR 00415 SBIN0050080 1974 1974 Processed 13/01/2023 7879840225 MR PAL SINGH STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-145-001/27
(LODHIPUR) 		2608001000NRG23100120230118838 10/01/2023 NIRMALA DEVI 2608001WL009535 NIRMALA DEVI 00415 SBIN0050080 1974 1974 Processed 13/01/2023 7879840223 NIRMALA DEVI WO GURDEV SINGH UCO BANK(607066)
SubTotal 3948 3948
Total 47094 47094

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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_100123APB_FTO_99322 Canara Bank CNRB0002102 KIRATPUR SAHIB 1692
2 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 District Central Cooperative Bank UTIB0SRCB01 DHER 5922
3 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1974
4 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 18048
5 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
6 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7896
7 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 State Bank of India SBIN0011977 ANANDPUR SAHIB 5640
8 ANANDPUR SAHIB PB2608001_100123APB_FTO_99322 State Bank of India SBIN0050080 ANANDPUR SAHIB 3948

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