Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100423APB_FTO_1278
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-08-001-050-001/79
(CHANDESAR) 		2608001000NRG23100420230146653 10/04/2023 SAROJ RANI 2608001WL011236 SAROJ RANI 00032 UTIB0002235 282 282 Processed 13/05/2023 1533327090 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 ANANDPUR SAHIB PB-08-001-107-001/105
(SHAHPUR BELA) 		2608001000NRG23100420230146612 10/04/2023 BALJEET KAUR 2608001WL011235 BALJEET KAUR 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327069 BALJIT KAUR CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-107-001/108
(SHAHPUR BELA) 		2608001000NRG23100420230146613 10/04/2023 JASWINDER KAUR 2608001WL011235 JASWINDER KAUR 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327074 JASWINDER KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-107-001/112
(SHAHPUR BELA) 		2608001000NRG23100420230146615 10/04/2023 Gurdeep Kaur 2608001WL011235 Gurdeep Kaur 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327068 GURDEEP KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-107-001/26
(SHAHPUR BELA) 		2608001000NRG23100420230146617 10/04/2023 BALWINDER KAUR 2608001WL011235 BALWINDER KAUR 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327070 GUMEET KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-107-001/28
(SHAHPUR BELA) 		2608001000NRG23100420230146618 10/04/2023 MANJEET KAUR 2608001WL011235 MANJEET KAUR 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327066 MANJEET KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-107-001/7
(SHAHPUR BELA) 		2608001000NRG23100420230146621 10/04/2023 PARAMJEET KAUR 2608001WL011235 PARAMJEET KAUR 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327072 PARAMJEET KAUR HDFC BANK LTD(607152)
8 ANANDPUR SAHIB PB-08-001-107-001/90
(SHAHPUR BELA) 		2608001000NRG23100420230146623 10/04/2023 GURMEET KAUR 2608001WL011235 GURMEET KAUR 00078 CNRB0002102 1974 1974 Processed 13/05/2023 1533327071 GURMEET KAUR W/O ROSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-107-001/92
(SHAHPUR BELA) 		2608001000NRG23100420230146624 10/04/2023 AMARJEET KAUR 2608001WL011235 AMARJEET KAUR 00078 CNRB0002102 2256 2256 Processed 13/05/2023 1533327073 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
10 ANANDPUR SAHIB PB-08-001-065-001/42
(MANGEWAL) 		2608001000NRG23100420230146660 10/04/2023 KANTA DEVI 2608001WL011236 KANTA DEVI 00176 IDIB000A629 846 846 Processed 13/05/2023 1533327083 Mrs. KANTA RANI INDIAN BANK(607105)
SubTotal 846 846
11 ANANDPUR SAHIB PB-08-001-050-001/100
(CHANDESAR) 		2608001000NRG23100420230146625 10/04/2023 Aakhri Devi 2608001WL011236 Aakhri Devi 00349 PSIB0000664 282 282 Processed 13/05/2023 1533327048 AAKHRI DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-050-001/24
(CHANDESAR) 		2608001000NRG23100420230146635 10/04/2023 Mamta kumari 2608001WL011236 Mamta kumari 00349 PSIB0000664 846 846 Processed 13/05/2023 1533327049 Mamta Kumari PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-050-001/56
(CHANDESAR) 		2608001000NRG23100420230146643 10/04/2023 URMILA DEVI 2608001WL011236 URMILA DEVI 00349 PSIB0000664 282 282 Processed 13/05/2023 1533327041 URMILA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG23100420230146663 10/04/2023 JOGINDER KAUR 2608001WL011236 JOGINDER KAUR 00349 PSIB0000664 1128 1128 Processed 13/05/2023 1533327046 JOGINDER KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR) 		2608001000NRG23100420230146664 10/04/2023 SOMA DEVI 2608001WL011236 SOMA DEVI 00349 PSIB0000664 1128 1128 Processed 13/05/2023 1533327045 SOMA DEVI W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG23100420230146665 10/04/2023 MEETO 2608001WL011236 MEETO 00349 PSIB0000664 1410 1410 Processed 13/05/2023 1533327043 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG23100420230146666 10/04/2023 balbir Kaur 2608001WL011236 balbir Kaur 00349 PSIB0000664 1128 1128 Rejected 13/05/2023 1533327047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG23100420230146667 10/04/2023 SUNITA RANI 2608001WL011236 SUNITA RANI 00349 PSIB0000664 1128 1128 Processed 13/05/2023 1533327042 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG23100420230146668 10/04/2023 maya devi 2608001WL011236 maya devi 00349 PSIB0000664 1410 1410 Processed 13/05/2023 1533327044 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8742 8742
20 ANANDPUR SAHIB PB-08-001-050-001/104
(CHANDESAR) 		2608001000NRG23100420230146627 10/04/2023 Reena Devi 2608001WL011236 Reena Devi 00354 PUNB0097300 1974 1974 Processed 13/05/2023 1533327079 REENA DEVI PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-050-001/106
(CHANDESAR) 		2608001000NRG23100420230146628 10/04/2023 Kirna 2608001WL011236 Kirna 00354 PUNB0097300 1974 1974 Processed 13/05/2023 1533327061 KIRNA PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-050-001/114
(CHANDESAR) 		2608001000NRG23100420230146630 10/04/2023 Manjinder Kaur 2608001WL011236 Manjinder Kaur 00354 PUNB0097300 1410 1410 Processed 13/05/2023 1533327084 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-050-001/115
(CHANDESAR) 		2608001000NRG23100420230146631 10/04/2023 Meena Rani 2608001WL011236 Meena Rani 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327080 MEENA RANI PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-050-001/116
(CHANDESAR) 		2608001000NRG23100420230146632 10/04/2023 Asha Devi 2608001WL011236 Asha Devi 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327057 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-050-001/122
(CHANDESAR) 		2608001000NRG23100420230146633 10/04/2023 Beena Devi 2608001WL011236 Beena Devi 00354 PUNB0097300 1974 1974 Processed 13/05/2023 1533327081 BEENA DEVI D/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
26 ANANDPUR SAHIB PB-08-001-050-001/32
(CHANDESAR) 		2608001000NRG23100420230146637 10/04/2023 Taro Devi 2608001WL011236 Taro Devi 00354 PUNB0097300 1692 1692 Processed 13/05/2023 1533327075 TARO DEVI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-050-001/36
(CHANDESAR) 		2608001000NRG23100420230146638 10/04/2023 PRIYANAKA 2608001WL011236 PRIYANAKA 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327058 PRIYANKA PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-050-001/4
(CHANDESAR) 		2608001000NRG23100420230146639 10/04/2023 VIJAY KUMARI 2608001WL011236 VIJAY KUMARI 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327051 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-050-001/50
(CHANDESAR) 		2608001000NRG23100420230146640 10/04/2023 RAJ KUMARI 2608001WL011236 RAJ KUMARI 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327064 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-050-001/53
(CHANDESAR) 		2608001000NRG23100420230146641 10/04/2023 SUSHMA RANI 2608001WL011236 SUSHMA RANI 00354 PUNB0097300 282 282 Processed 13/05/2023 1533327053 SUSHMA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-050-001/55
(CHANDESAR) 		2608001000NRG23100420230146642 10/04/2023 SANDEEP KAUR 2608001WL011236 SANDEEP KAUR 00354 PUNB0097300 1692 1692 Processed 13/05/2023 1533327052 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-050-001/64
(CHANDESAR) 		2608001000NRG23100420230146646 10/04/2023 balveer kaur 2608001WL011236 balveer kaur 00354 PUNB0097300 1974 1974 Processed 13/05/2023 1533327050 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR) 		2608001000NRG23100420230146647 10/04/2023 shoba rani 2608001WL011236 shoba rani 00354 PUNB0097300 1974 1974 Processed 13/05/2023 1533327054 SHOBHA RANI PUNJAB & SIND BANK(607087)
34 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR) 		2608001000NRG23100420230146648 10/04/2023 PARAMJEET KAUR 2608001WL011236 PARAMJEET KAUR 00354 PUNB0097300 282 282 Processed 13/05/2023 1533327077 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
35 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR) 		2608001000NRG23100420230146649 10/04/2023 KAMALA DEVI 2608001WL011236 KAMALA DEVI 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327060 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR) 		2608001000NRG23100420230146651 10/04/2023 KULDEEP SINGH 2608001WL011236 KULDEEP SINGH 00354 PUNB0097300 282 282 Processed 13/05/2023 1533327078 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-050-001/83
(CHANDESAR) 		2608001000NRG23100420230146655 10/04/2023 JASWANT SINGH 2608001WL011236 JASWANT SINGH 00354 PUNB0097300 1692 1692 Processed 13/05/2023 1533327055 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-050-001/87
(CHANDESAR) 		2608001000NRG23100420230146656 10/04/2023 POOJA DEVI 2608001WL011236 POOJA DEVI 00354 PUNB0097300 1974 1974 Processed 13/05/2023 1533327056 POOJA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
39 ANANDPUR SAHIB PB-08-001-050-001/88
(CHANDESAR) 		2608001000NRG23100420230146657 10/04/2023 SHUBH LATA 2608001WL011236 SHUBH LATA 00354 PUNB0097300 564 564 Processed 13/05/2023 1533327059 SHUBH LATA PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-050-001/97
(CHANDESAR) 		2608001000NRG23100420230146659 10/04/2023 Rama Devi 2608001WL011236 Rama Devi 00354 PUNB0097300 1692 1692 Processed 13/05/2023 1533327085 RMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 ANANDPUR SAHIB PB-08-001-065-001/66
(MANGEWAL) 		2608001000NRG23100420230146662 10/04/2023 POONAM 2608001WL011236 POONAM 00354 PUNB0097300 1410 1410 Processed 13/05/2023 1533327076 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 26226 26226
42 ANANDPUR SAHIB PB-08-001-050-001/23
(CHANDESAR) 		2608001000NRG23100420230146634 10/04/2023 VEENA DAVI 2608001WL011236 VEENA DAVI 00354 PUNB0284300 1410 1410 Processed 13/05/2023 1533327065 VEENA DEVI W/O BUSH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1410 1410
43 ANANDPUR SAHIB PB-08-001-065-001/53
(MANGEWAL) 		2608001000NRG23100420230146661 10/04/2023 PARVEEN KUMARI 2608001WL011236 PARVEEN KUMARI 00415 SBIN0050080 564 564 Processed 13/05/2023 1533327089 PARVEEN KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 564 564
44 ANANDPUR SAHIB PB-08-001-107-001/49
(SHAHPUR BELA) 		2608001000NRG23100420230146620 10/04/2023 Kusliya Devi 2608001WL011235 Kusliya Devi 00415 SBIN0050527 2256 2256 Processed 13/05/2023 1533327086 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
45 ANANDPUR SAHIB PB-08-001-050-001/113
(CHANDESAR) 		2608001000NRG23100420230146629 10/04/2023 Seema Devi 2608001WL011236 Seema Devi 00415 SBIN0050555 1692 1692 Processed 13/05/2023 1533327082 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-050-001/78
(CHANDESAR) 		2608001000NRG23100420230146652 10/04/2023 SEEMA DEVI 2608001WL011236 SEEMA DEVI 00415 SBIN0050555 1974 1974 Processed 13/05/2023 1533327087 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-050-001/82
(CHANDESAR) 		2608001000NRG23100420230146654 10/04/2023 RANJANA DEVI 2608001WL011236 RANJANA DEVI 00415 SBIN0050555 564 564 Processed 13/05/2023 1533327088 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
48 ANANDPUR SAHIB PB-08-001-050-001/31
(CHANDESAR) 		2608001000NRG23100420230146636 10/04/2023 nirmala devi 2608001WL011236 nirmala devi 00462 UCBA0002929 1692 1692 Processed 13/05/2023 1533327062 NIRMAL DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
49 ANANDPUR SAHIB PB-08-001-050-001/60
(CHANDESAR) 		2608001000NRG23100420230146644 10/04/2023 soniya 2608001WL011236 soniya 00462 UCBA0002929 564 564 Processed 13/05/2023 1533327063 SONIA PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-050-001/61
(CHANDESAR) 		2608001000NRG23100420230146645 10/04/2023 sunita devi 2608001WL011236 sunita devi 00462 UCBA0002929 1410 1410 Processed 13/05/2023 1533327067 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 65988 65988

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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_100423APB_FTO_1278 AXIS BANK UTIB0002235 AGAMPUR 282
2 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 Canara Bank CNRB0002102 KIRATPUR SAHIB 17766
3 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 846
4 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 Punjab & Sind Bank PSIB0000664 GANGUWAL 8742
5 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 26226
6 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 Punjab National Bank PUNB0284300 DABATMATARI 1410
7 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 State Bank of India SBIN0050080 ANANDPUR SAHIB 564
8 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
9 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 State Bank of India SBIN0050555 DHER 4230
10 ANANDPUR SAHIB PB2608001_100423APB_FTO_1278 UCO Bank UCBA0002929 ANANDPUR SAHIB 3666

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