Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300424APB_FTO_4296
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-08-001-119-001/25
(NAKKIAN) 		2608001000NRG25300420240005524 30/04/2024 PRITPAL SINGH 2608001WL000362 PRITPAL SINGH 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681998 PRITPAL SINGH CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN) 		2608001000NRG25300420240005529 30/04/2024 TARSEM LAL 2608001WL000362 TARSEM LAL 00078 CNRB0002102 2254 2254 Processed 04/05/2024 3627681995 TERSEM LAL CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG25300420240005530 30/04/2024 SUMAN KUMARI 2608001WL000362 SUMAN KUMARI 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681994 SUMAN KUMARI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-119-001/56
(NAKKIAN) 		2608001000NRG25300420240005531 30/04/2024 SAWARANJEET 2608001WL000362 SAWARANJEET 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681997 SWARNJIT CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG25300420240005532 30/04/2024 PARAMJEET 2608001WL000362 PARAMJEET 00078 CNRB0002102 1610 1610 Rejected 04/05/2024 3627681973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ANANDPUR SAHIB PB-08-001-119-001/58
(NAKKIAN) 		2608001000NRG25300420240005533 30/04/2024 REKHA 2608001WL000362 REKHA 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681977 REKHA RANI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-119-001/61
(NAKKIAN) 		2608001000NRG25300420240005534 30/04/2024 JASVIR KAUR 2608001WL000362 JASVIR KAUR 00078 CNRB0002102 2576 2576 Processed 04/05/2024 3627681972 JASVIR KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-119-001/7
(NAKKIAN) 		2608001000NRG25300420240005535 30/04/2024 SUNITA DEVI 2608001WL000362 SUNITA DEVI 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681974 SUNITA DEVI CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-119-001/72
(NAKKIAN) 		2608001000NRG25300420240005536 30/04/2024 Vidiya Devi 2608001WL000362 Vidiya Devi 00078 CNRB0002102 1288 1288 Processed 04/05/2024 3627681996 VIDIYA DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-119-001/73
(NAKKIAN) 		2608001000NRG25300420240005537 30/04/2024 Sikandra Devi 2608001WL000362 Sikandra Devi 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681971 SIKANDRA DEVI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-119-001/84
(NAKKIAN) 		2608001000NRG25300420240005538 30/04/2024 Jaswinder Singh 2608001WL000362 Jaswinder Singh 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681970 JASWINDER SINGH CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-119-001/89
(NAKKIAN) 		2608001000NRG25300420240005539 30/04/2024 SANTOKH SINGH 2608001WL000362 SANTOKH SINGH 00078 CNRB0002102 2898 2898 Processed 04/05/2024 3627681975 MR SANTOKH SINGH SO SOM NATH STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-119-001/9
(NAKKIAN) 		2608001000NRG25300420240005540 30/04/2024 RESHAMA DEVI 2608001WL000362 RESHAMA DEVI 00078 CNRB0002102 2254 2254 Processed 04/05/2024 3627681976 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33166 33166
14 ANANDPUR SAHIB PB-08-001-119-001/17
(NAKKIAN) 		2608001000NRG25300420240005523 30/04/2024 Jasvir Kaur 2608001WL000362 Jasvir Kaur 00114 UTIB0SRCB01 1288 1288 Processed 04/05/2024 3627681999 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
15 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG25300420240005541 30/04/2024 Anju Devi 2608001WL000362 Anju Devi 00152 HDFC0003298 966 966 Processed 04/05/2024 3627681983 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 966 966
16 ANANDPUR SAHIB PB-08-001-119-001/3
(NAKKIAN) 		2608001000NRG25300420240005525 30/04/2024 Teerath Ram 2608001WL000362 Teerath Ram 00176 IDIB000A629 2898 2898 Processed 04/05/2024 3627682005 TEERATH RAM S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-144-001/42
(CHAK) 		2608001000NRG25300420240005505 30/04/2024 SUNITA DEVI 2608001WL000361 SUNITA DEVI 00176 IDIB000A629 966 966 Processed 04/05/2024 3627681984 SUNITA RANI WO JOGINDER PAL UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-144-001/48
(CHAK) 		2608001000NRG25300420240005507 30/04/2024 SHARDA DEVI 2608001WL000361 SHARDA DEVI 00176 IDIB000A629 1610 1610 Processed 04/05/2024 3627681985 Mrs. Sharda Devi INDIAN BANK(607105)
19 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG25300420240005516 30/04/2024 Nirmala Devi 2608001WL000361 Nirmala Devi 00176 IDIB000A629 2254 2254 Processed 04/05/2024 3627681993 Ms. NIRMLA DEVI INDIAN BANK(607105)
20 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG25300420240005520 30/04/2024 AMARJEET KAUR 2608001WL000361 AMARJEET KAUR 00176 IDIB000A629 2254 2254 Processed 04/05/2024 3627681992 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
SubTotal 9982 9982
21 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG25300420240005509 30/04/2024 PIARE LAL 2608001WL000361 PIARE LAL 00349 PSIB0000213 2898 2898 Processed 04/05/2024 3627681965 PIARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2898 2898
22 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG25300420240005503 30/04/2024 HARI SINGH 2608001WL000361 HARI SINGH 00354 PUNB0087910 2898 2898 Processed 04/05/2024 3627681966 HARI SINGH PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG25300420240005502 30/04/2024 NIRMALA DEVI 2608001WL000361 NIRMALA DEVI 00354 PUNB0087910 2254 2254 Processed 04/05/2024 3627681967 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG25300420240005512 30/04/2024 Kulwinder Kaur 2608001WL000361 Kulwinder Kaur 00354 PUNB0087910 1932 1932 Processed 04/05/2024 3627682002 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG25300420240005518 30/04/2024 RAM KISHAN 2608001WL000361 RAM KISHAN 00354 PUNB0087910 2898 2898 Processed 04/05/2024 3627682003 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
26 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN) 		2608001000NRG25300420240005528 30/04/2024 KEWAL KISHAN 2608001WL000362 KEWAL KISHAN 00354 PUNB0097300 2576 2576 Processed 04/05/2024 3627682001 KEWAL KRISHAN S/O RAQM LOK PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG25300420240005506 30/04/2024 BHUPINDER SINGH 2608001WL000361 BHUPINDER SINGH 00354 PUNB0097300 966 966 Processed 04/05/2024 3627682000 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG25300420240005517 30/04/2024 CHANDA DEVI 2608001WL000361 CHANDA DEVI 00354 PUNB0097300 2254 2254 Processed 04/05/2024 3627681968 CHANDA DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
29 ANANDPUR SAHIB PB-08-001-144-001/66
(CHAK) 		2608001000NRG25300420240005511 30/04/2024 Raksha Devi 2608001WL000361 Raksha Devi 00415 SBIN0011977 2254 2254 Processed 04/05/2024 3627681969 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2254 2254
30 ANANDPUR SAHIB PB-08-001-109-001/126
(DOLOWAL) 		2608001000NRG25300420240005522 30/04/2024 BALWINDER KAUR 2608001WL000362 BALWINDER KAUR 00415 SBIN0050080 966 966 Processed 04/05/2024 3627681991 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG25300420240005526 30/04/2024 CHANCHALA DEVI 2608001WL000362 CHANCHALA DEVI 00415 SBIN0050080 322 322 Processed 04/05/2024 3627681986 MRS CHANCHALA STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG25300420240005508 30/04/2024 JASVEER KAUR 2608001WL000361 JASVEER KAUR 00415 SBIN0050080 966 966 Processed 04/05/2024 3627681987 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG25300420240005510 30/04/2024 Mandeep Kaur 2608001WL000361 Mandeep Kaur 00415 SBIN0050080 2576 2576 Processed 04/05/2024 3627681982 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG25300420240005513 30/04/2024 Babita Devi 2608001WL000361 Babita Devi 00415 SBIN0050080 2254 2254 Processed 04/05/2024 3627681981 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG25300420240005519 30/04/2024 Anuradha 2608001WL000361 Anuradha 00415 SBIN0050080 2898 2898 Processed 04/05/2024 3627681988 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
36 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG25300420240005527 30/04/2024 JANAKI DEVI 2608001WL000362 JANAKI DEVI 00415 SBIN0050527 2254 2254 Processed 04/05/2024 3627681989 MRS JANKI DEVI WO RAJINDER SINGH STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG25300420240005542 30/04/2024 Amrik Singh 2608001WL000362 Amrik Singh 00415 SBIN0050527 2254 2254 Processed 04/05/2024 3627681990 AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 4508 4508
38 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG25300420240005515 30/04/2024 Baljit Kaur 2608001WL000361 Baljit Kaur 00462 UCBA0000520 644 644 Processed 04/05/2024 3627682004 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 644 644
39 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG25300420240005504 30/04/2024 NIRMALA DEVI 2608001WL000361 NIRMALA DEVI 00462 UCBA0002929 322 322 Processed 04/05/2024 3627681980 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG25300420240005514 30/04/2024 Meena Devi 2608001WL000361 Meena Devi 00462 UCBA0002929 2898 2898 Processed 04/05/2024 3627681978 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-144-002/80
(CHAK) 		2608001000NRG25300420240005521 30/04/2024 Dharam Singh 2608001WL000361 Dharam Singh 00462 UCBA0002929 2254 2254 Processed 04/05/2024 3627681979 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5474 5474
Total 86940 86940

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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_300424APB_FTO_4296 Canara Bank CNRB0002102 KIRATPUR SAHIB 33166
2 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 District Central Cooperative Bank UTIB0SRCB01 DHER 1288
3 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 HDFC HDFC0003298 Kiratpur Sahib 966
4 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 9982
5 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2898
6 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 Punjab National Bank PUNB0087910 Anandpur Sahib 9982
7 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5796
8 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 State Bank of India SBIN0011977 ANANDPUR SAHIB 2254
9 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 State Bank of India SBIN0050080 ANANDPUR SAHIB 9982
10 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 State Bank of India SBIN0050527 KIRATPUR SAHIB 4508
11 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 UCO Bank UCBA0000520 BHARATGARH 644
12 ANANDPUR SAHIB PB2608001_300424APB_FTO_4296 UCO Bank UCBA0002929 ANANDPUR SAHIB 5474

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