Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300823APB_FTO_48700
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-08-001-072-001/95
(TAPPRIAN) 		2608001000NRG24300820230081909 30/08/2023 RINKU RANI 2608001WL005030 RINKU RANI 00114 UTIB0SRCB01 1212 1212 Processed 07/09/2023 5286083810 RINKU DEVI W/O JASPAL RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-072-001/102
(TAPPRIAN) 		2608001000NRG24300820230081892 30/08/2023 Sikandara 2608001WL005030 Sikandara 00349 PSIB0000196 1212 1212 Processed 07/09/2023 5286083797 MRS SIKANDRA WO SATPAL STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-072-001/63
(TAPPRIAN) 		2608001000NRG24300820230081893 30/08/2023 NIRMALA DEVI 2608001WL005030 NIRMALA DEVI 00349 PSIB0000196 909 909 Processed 07/09/2023 5286083787 NIRMLA W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-072-001/70
(TAPPRIAN) 		2608001000NRG24300820230081897 30/08/2023 anita rani 2608001WL005030 anita rani 00349 PSIB0000196 1212 1212 Processed 07/09/2023 5286083785 ANITA RANI W/O LT. SH. BHAJAN LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 ANANDPUR SAHIB PB-08-001-072-001/85
(TAPPRIAN) 		2608001000NRG24300820230081906 30/08/2023 VEENA RANI 2608001WL005030 VEENA RANI 00349 PSIB0000196 1212 1212 Processed 07/09/2023 5286083796 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
6 ANANDPUR SAHIB PB-08-001-051-001/17
(LANG MAJARI) 		2608001000NRG24300820230081858 30/08/2023 RAJVINDER KAUR 2608001WL005027 RAJVINDER KAUR 00349 PSIB0000664 3030 3030 Processed 07/09/2023 5286083794 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-051-001/20
(LANG MAJARI) 		2608001000NRG24300820230081859 30/08/2023 RANJEET SINGH 2608001WL005027 RANJEET SINGH 00349 PSIB0000664 2727 2727 Processed 07/09/2023 5286083813 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER) 		2608001000NRG24300820230081884 30/08/2023 MELO DEVI 2608001WL005029 MELO DEVI 00349 PSIB0000664 2424 2424 Processed 07/09/2023 5286083800 MELO DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-057-001/96
(BIKAPUR UPPER) 		2608001000NRG24300820230081887 30/08/2023 Kaushlya Devi 2608001WL005029 Kaushlya Devi 00349 PSIB0000664 2424 2424 Processed 07/09/2023 5286083808 KAUSHLYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 ANANDPUR SAHIB PB-08-001-058-001/3
(BIKAPUR LOWER) 		2608001000NRG24300820230081888 30/08/2023 GURMEET KAUR 2608001WL005029 GURMEET KAUR 00349 PSIB0000664 2121 2121 Processed 07/09/2023 5286083792 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 ANANDPUR SAHIB PB-08-001-058-001/45
(BIKAPUR LOWER) 		2608001000NRG24300820230081889 30/08/2023 ANJANA DEVI 2608001WL005029 ANJANA DEVI 00349 PSIB0000664 2121 2121 Processed 07/09/2023 5286083788 ANJNA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-065-001/1
(MANGEWAL) 		2608001000NRG24300820230081863 30/08/2023 NIRMAL SINGH 2608001WL005028 NIRMAL SINGH 00349 PSIB0000664 2424 2424 Processed 07/09/2023 5286083793 NIRMAL SINGH PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-072-001/64
(TAPPRIAN) 		2608001000NRG24300820230081894 30/08/2023 KAUSHAYALA DEVI 2608001WL005030 KAUSHAYALA DEVI 00349 PSIB0000664 1212 1212 Processed 07/09/2023 5286083783 KOSHLIA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-072-001/66
(TAPPRIAN) 		2608001000NRG24300820230081896 30/08/2023 RAJNI DEVI 2608001WL005030 RAJNI DEVI 00349 PSIB0000664 1212 1212 Processed 07/09/2023 5286083784 RAJNI DEVI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-072-001/72
(TAPPRIAN) 		2608001000NRG24300820230081899 30/08/2023 mohinder kaur 2608001WL005030 mohinder kaur 00349 PSIB0000664 1212 1212 Processed 07/09/2023 5286083795 MOHINDER KAUR PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-072-001/78
(TAPPRIAN) 		2608001000NRG24300820230081903 30/08/2023 BISMBARI DEVI 2608001WL005030 BISMBARI DEVI 00349 PSIB0000664 909 909 Processed 07/09/2023 5286083786 BASAMBRI DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL) 		2608001000NRG24300820230081865 30/08/2023 SAWAREN CHAND 2608001WL005028 SAWAREN CHAND 00349 PSIB0000664 1818 1818 Processed 07/09/2023 5286083803 SWARAN CHAND PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL) 		2608001000NRG24300820230081866 30/08/2023 PAYARA 2608001WL005028 PAYARA 00349 PSIB0000664 2424 2424 Processed 07/09/2023 5286083807 PIARA PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-142-001/69
(SADHEWAL) 		2608001000NRG24300820230081868 30/08/2023 BALWANT SINGH 2608001WL005028 BALWANT SINGH 00349 PSIB0000664 2121 2121 Processed 07/09/2023 5286083791 BALWANT SINGH PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL) 		2608001000NRG24300820230081869 30/08/2023 ROSHAN LAL 2608001WL005028 ROSHAN LAL 00349 PSIB0000664 2424 2424 Processed 07/09/2023 5286083790 ROSHAN LAL PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-142-001/72
(SADHEWAL) 		2608001000NRG24300820230081870 30/08/2023 NEELAM 2608001WL005028 NEELAM 00349 PSIB0000664 2121 2121 Processed 07/09/2023 5286083789 NEELAM DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-153-001/25
(MANGEWAL BASS UPPAR) 		2608001000NRG24300820230081876 30/08/2023 mukhtiar singh 2608001WL005028 mukhtiar singh 00349 PSIB0000664 2424 2424 Processed 07/09/2023 5286083814 MUKHTIAR SINGH SO JAIMAL SINGH UCO BANK(607066)
SubTotal 35148 35148
23 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG) 		2608001000NRG24300820230081910 30/08/2023 CHHARU RAM 2608001WL005031 CHHARU RAM 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5286083822 CHHUARU RAM S/O PISSU RAM PUNJAB GRAMIN BANK(607138)
24 ANANDPUR SAHIB PB-08-001-072-001/73
(TAPPRIAN) 		2608001000NRG24300820230081900 30/08/2023 NEELAM RANI 2608001WL005030 NEELAM RANI 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286083830 NEELAM KUMARI PUNJAB GRAMIN BANK(607138)
25 ANANDPUR SAHIB PB-08-001-072-001/74
(TAPPRIAN) 		2608001000NRG24300820230081901 30/08/2023 PIARE LAL 2608001WL005030 PIARE LAL 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286083827 PIARA LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-072-001/79
(TAPPRIAN) 		2608001000NRG24300820230081904 30/08/2023 SUNITA DEVI 2608001WL005030 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286083828 SUNITA W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
27 ANANDPUR SAHIB PB-08-001-072-001/81
(TAPPRIAN) 		2608001000NRG24300820230081905 30/08/2023 RAJ RANI 2608001WL005030 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286083829 RAJ RANI PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
28 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL) 		2608001000NRG24300820230081871 30/08/2023 JAGTAR SINGH 2608001WL005028 JAGTAR SINGH 00354 PUNB0087910 2121 2121 Processed 07/09/2023 5286083802 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
29 ANANDPUR SAHIB PB-08-001-051-001/12
(LANG MAJARI) 		2608001000NRG24300820230081855 30/08/2023 DARSHANA KAUR 2608001WL005027 DARSHANA KAUR 00354 PUNB0097300 2424 2424 Processed 07/09/2023 5286083798 DARSHAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-051-001/14
(LANG MAJARI) 		2608001000NRG24300820230081856 30/08/2023 MAMTA RANI 2608001WL005027 MAMTA RANI 00354 PUNB0097300 3333 3333 Processed 07/09/2023 5286083806 MAMTA RANI PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-051-001/22
(LANG MAJARI) 		2608001000NRG24300820230081860 30/08/2023 PARSENI DEVI 2608001WL005027 PARSENI DEVI 00354 PUNB0097300 3030 3030 Rejected 07/09/2023 5286083805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ANANDPUR SAHIB PB-08-001-051-001/25
(LANG MAJARI) 		2608001000NRG24300820230081861 30/08/2023 KIRANJEET KAUR 2608001WL005027 KIRANJEET KAUR 00354 PUNB0097300 3333 3333 Processed 07/09/2023 5286083804 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-065-001/26
(MANGEWAL) 		2608001000NRG24300820230081864 30/08/2023 CHANAN KAUR 2608001WL005028 CHANAN KAUR 00354 PUNB0097300 1818 1818 Processed 07/09/2023 5286083799 CHANAN KAUR W/O MOHINDER SINGH, PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-153-001/20
(MANGEWAL BASS UPPAR) 		2608001000NRG24300820230081875 30/08/2023 SAWARAN SINGH 2608001WL005028 SAWARAN SINGH 00354 PUNB0097300 2424 2424 Processed 07/09/2023 5286083815 MR SWARN SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
35 ANANDPUR SAHIB PB-08-001-054-001/49
(SUREWAL LOWER) 		2608001000NRG24300820230081879 30/08/2023 Sucha Singh 2608001WL005029 Sucha Singh 00354 PUNB0789900 1212 1212 Processed 07/09/2023 5286083833 MR SUCHA SINGH S0 MOHINDER SINGH STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-072-001/100
(TAPPRIAN) 		2608001000NRG24300820230081891 30/08/2023 AMARJIT KAUR 2608001WL005030 AMARJIT KAUR 00354 PUNB0789900 1212 1212 Processed 07/09/2023 5286083831 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-072-001/65
(TAPPRIAN) 		2608001000NRG24300820230081895 30/08/2023 SIKANDARA DEVI 2608001WL005030 SIKANDARA DEVI 00354 PUNB0789900 1212 1212 Processed 07/09/2023 5286083825 SHIKANDARA WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-072-001/86
(TAPPRIAN) 		2608001000NRG24300820230081907 30/08/2023 Reetu 2608001WL005030 Reetu 00354 PUNB0789900 1212 1212 Processed 07/09/2023 5286083826 REETU W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-072-001/90
(TAPPRIAN) 		2608001000NRG24300820230081908 30/08/2023 KAUSHALAYA DEVI 2608001WL005030 KAUSHALAYA DEVI 00354 PUNB0789900 1212 1212 Processed 07/09/2023 5286083823 AUSHALAYA DEVI BANK OF BARODA(606985)
SubTotal 6060 6060
40 ANANDPUR SAHIB PB-08-001-051-001/16
(LANG MAJARI) 		2608001000NRG24300820230081857 30/08/2023 PARMILA DEVI 2608001WL005027 PARMILA DEVI 00415 SBIN0011977 3333 3333 Processed 07/09/2023 5286083801 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-153-001/17
(MANGEWAL BASS UPPAR) 		2608001000NRG24300820230081874 30/08/2023 Waryam Singh 2608001WL005028 Waryam Singh 00415 SBIN0011977 2424 2424 Processed 07/09/2023 5286083816 MR WARYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
42 ANANDPUR SAHIB PB-08-001-057-001/64
(BIKAPUR UPPER) 		2608001000NRG24300820230081886 30/08/2023 CHARAN KAUR 2608001WL005029 CHARAN KAUR 00415 SBIN0050080 2424 2424 Processed 07/09/2023 5286083821 CHARAN KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL) 		2608001000NRG24300820230081867 30/08/2023 JOGINDER PAL 2608001WL005028 JOGINDER PAL 00415 SBIN0050080 2424 2424 Processed 07/09/2023 5286083824 MR JOGINDER PAL STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-153-001/12
(MANGEWAL BASS UPPAR) 		2608001000NRG24300820230081873 30/08/2023 BHAGWANT SINGH 2608001WL005028 BHAGWANT SINGH 00415 SBIN0050080 2424 2424 Processed 07/09/2023 5286083835 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
45 ANANDPUR SAHIB PB-08-001-051-001/10
(LANG MAJARI) 		2608001000NRG24300820230081854 30/08/2023 KAILASH RANI 2608001WL005027 KAILASH RANI 00415 SBIN0050555 3333 3333 Processed 07/09/2023 5286083820 MRS KAILASH RANI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-051-001/27
(LANG MAJARI) 		2608001000NRG24300820230081862 30/08/2023 SHUBH LATA 2608001WL005027 SHUBH LATA 00415 SBIN0050555 2424 2424 Processed 07/09/2023 5286083809 MRS SHUBH LATA WO CHAMAN LAL STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-054-001/15
(SUREWAL LOWER) 		2608001000NRG24300820230081877 30/08/2023 PRITAM SINGH 2608001WL005029 PRITAM SINGH 00415 SBIN0050555 2424 2424 Processed 07/09/2023 5286083832 PRITAM SINGH S/O FAUJA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-054-001/33
(SUREWAL LOWER) 		2608001000NRG24300820230081878 30/08/2023 kirpal singh 2608001WL005029 kirpal singh 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5286083811 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
49 ANANDPUR SAHIB PB-08-001-054-001/57
(SUREWAL LOWER) 		2608001000NRG24300820230081881 30/08/2023 Karam Chand 2608001WL005029 Karam Chand 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5286083834 MR KARAM CHAND STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-054-001/60
(SUREWAL LOWER) 		2608001000NRG24300820230081883 30/08/2023 Baljit kaur 2608001WL005029 Baljit kaur 00415 SBIN0050555 303 303 Processed 07/09/2023 5286083817 KARNAIL SINGH S/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER) 		2608001000NRG24300820230081885 30/08/2023 RANI DEVI 2608001WL005029 RANI DEVI 00415 SBIN0050555 2424 2424 Processed 07/09/2023 5286083819 RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 ANANDPUR SAHIB PB-08-001-058-001/6
(BIKAPUR LOWER) 		2608001000NRG24300820230081890 30/08/2023 KIRNA DEVI 2608001WL005029 KIRNA DEVI 00415 SBIN0050555 2121 2121 Processed 07/09/2023 5286083818 KIRNA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 18483 18483
53 ANANDPUR SAHIB PB-08-001-079-001/54
(DABKHERA UPPER) 		2608001000NRG24300820230082341 30/08/2023 BHAJAN LAL 2608001WL005053 BHAJAN LAL 00462 UCBA0001101 2121 2121 Processed 07/09/2023 5286083812 BHAJAN LAL UCO BANK(607066)
SubTotal 2121 2121
Total 106959 106959

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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_300823APB_FTO_48700 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
2 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 4545
3 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab & Sind Bank PSIB0000664 GANGUWAL 35148
4 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
5 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
6 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13938
7 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 6060
9 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 State Bank of India SBIN0011977 ANANDPUR SAHIB 5757
10 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 State Bank of India SBIN0050080 ANANDPUR SAHIB 7272
11 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 State Bank of India SBIN0050555 DHER 18483
12 ANANDPUR SAHIB PB2608001_300823APB_FTO_48700 UCO Bank UCBA0001101 AJAULI 2121

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