Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311223APB_FTO_81383
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-08-001-124-001/140
(MEHANDLI KALAN) 		2608001000NRG24311220230164078 31/12/2023 RAMESH KAUR 2608001WL010565 RAMESH KAUR 00078 CNRB0002102 1818 1818 Processed 30/03/2024 2352919811 HARMESH KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-124-001/142
(MEHANDLI KALAN) 		2608001000NRG24311220230164080 31/12/2023 BHUPINDER KAUR 2608001WL010565 BHUPINDER KAUR 00114 UTIB0SRCB01 606 606 Processed 30/03/2024 2352919797 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG24311220230164105 31/12/2023 RACHANA DEVI 2608001WL010565 RACHANA DEVI 00114 UTIB0SRCB01 606 606 Processed 30/03/2024 2352919798 RACHNA DEVI W/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
4 ANANDPUR SAHIB PB-08-001-124-001/146
(MEHANDLI KALAN) 		2608001000NRG24311220230164082 31/12/2023 BALJEET KAUR 2608001WL010565 BALJEET KAUR 00152 HDFC0001427 2424 2424 Processed 30/03/2024 2352919808 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
5 ANANDPUR SAHIB PB-08-001-048-001/59
(MEGHPUR) 		2608001000NRG24311220230164123 31/12/2023 JASVINDER KAUR 2608001WL010566 JASVINDER KAUR 00177 IOBA0000578 2424 2424 Processed 30/03/2024 2352919784 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
6 ANANDPUR SAHIB PB-08-001-124-001/143
(MEHANDLI KALAN) 		2608001000NRG24311220230164081 31/12/2023 Ranvinder Kaur 2608001WL010565 Ranvinder Kaur 00349 PSIB0000213 606 606 Processed 30/03/2024 2352919782 RANVINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-124-001/81
(MEHANDLI KALAN) 		2608001000NRG24311220230164101 31/12/2023 RAM AVTAR 2608001WL010565 RAM AVTAR 00349 PSIB0000213 2121 2121 Processed 30/03/2024 2352919781 RAM AVTAR SO RAM SAROOP PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-124-001/93
(MEHANDLI KALAN) 		2608001000NRG24311220230164102 31/12/2023 SANTOSH KUMARI 2608001WL010565 SANTOSH KUMARI 00349 PSIB0000213 606 606 Processed 30/03/2024 2352919780 SANTOSH KUMARI WO KAMAL KUMAR UCO BANK(607066)
SubTotal 3333 3333
9 ANANDPUR SAHIB PB-08-001-048-001/91
(MEGHPUR) 		2608001000NRG24311220230164126 31/12/2023 MADAN LAL 2608001WL010566 MADAN LAL 00354 PUNB0097300 2424 2424 Processed 30/03/2024 2352919783 MADAN LAL S/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG24311220230164076 31/12/2023 RAJNI DEVI 2608001WL010565 RAJNI DEVI 00354 PUNB0097300 2121 2121 Processed 30/03/2024 2352919807 RAJNI DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
11 ANANDPUR SAHIB PB-08-001-124-001/141
(MEHANDLI KALAN) 		2608001000NRG24311220230164079 31/12/2023 BHUPINDER KAUR 2608001WL010565 BHUPINDER KAUR 00354 PUNB0097300 606 606 Processed 30/03/2024 2352919789 BHUPINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-124-001/148
(MEHANDLI KALAN) 		2608001000NRG24311220230164083 31/12/2023 RANBEER KAUR 2608001WL010565 RANBEER KAUR 00354 PUNB0097300 606 606 Processed 30/03/2024 2352919796 RANVEER KAUR PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-124-001/3
(MEHANDLI KALAN) 		2608001000NRG24311220230164095 31/12/2023 Kanta Devi 2608001WL010565 Kanta Devi 00354 PUNB0097300 2424 2424 Processed 30/03/2024 2352919809 KANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
14 ANANDPUR SAHIB PB-08-001-124-001/157
(MEHANDLI KALAN) 		2608001000NRG24311220230164088 31/12/2023 Balwinder Kaur 2608001WL010565 Balwinder Kaur 00415 SBIN0011977 2424 2424 Processed 30/03/2024 2352919810 BALWINDER KAUR W/O TIRATH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
15 ANANDPUR SAHIB PB-08-001-124-001/154
(MEHANDLI KALAN) 		2608001000NRG24311220230164087 31/12/2023 Simranjeet Kaur 2608001WL010565 Simranjeet Kaur 00415 SBIN0050080 606 606 Processed 30/03/2024 2352919804 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
16 ANANDPUR SAHIB PB-08-001-048-001/108
(MEGHPUR) 		2608001000NRG24311220230164110 31/12/2023 DEVKI 2608001WL010566 DEVKI 00462 UCBA0000593 1818 1818 Processed 30/03/2024 2352919785 DEVKI DEVI WO RAMLAL UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-048-001/135
(MEGHPUR) 		2608001000NRG24311220230164113 31/12/2023 BHAVISHAN KUMAR 2608001WL010566 BHAVISHAN KUMAR 00462 UCBA0000593 1818 1818 Processed 30/03/2024 2352919790 BHAVISHAN KUMAR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-048-001/150
(MEGHPUR) 		2608001000NRG24311220230164114 31/12/2023 SAROJ DEVI 2608001WL010566 SAROJ DEVI 00462 UCBA0000593 606 606 Processed 30/03/2024 2352919794 SAROJ DEVI UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-048-001/2
(MEGHPUR) 		2608001000NRG24311220230164117 31/12/2023 TILAKO DEVI 2608001WL010566 TILAKO DEVI 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352919793 TILKO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR) 		2608001000NRG24311220230164119 31/12/2023 USHA DEVI 2608001WL010566 USHA DEVI 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352919791 USHA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 ANANDPUR SAHIB PB-08-001-048-001/34
(MEGHPUR) 		2608001000NRG24311220230164120 31/12/2023 RINKI DEVI 2608001WL010566 RINKI DEVI 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352919792 RINKI DEVI WO KARNAIL SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR) 		2608001000NRG24311220230164121 31/12/2023 KAMLASH CHAND 2608001WL010566 KAMLASH CHAND 00462 UCBA0000593 2424 2424 Processed 30/03/2024 2352919786 KAMLESH DEVI WO SANSAR CHAND UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-048-001/57
(MEGHPUR) 		2608001000NRG24311220230164122 31/12/2023 SOMA DAVI 2608001WL010566 SOMA DAVI 00462 UCBA0000593 1818 1818 Processed 30/03/2024 2352919788 SOMA DEVI WO SAGLI RAM UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-048-001/60
(MEGHPUR) 		2608001000NRG24311220230164124 31/12/2023 BHAJAN 2608001WL010566 BHAJAN 00462 UCBA0000593 1818 1818 Rejected 30/03/2024 2352919787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17574 17574
25 ANANDPUR SAHIB PB-08-001-124-002/105
(MEHANDLI KALAN) 		2608001000NRG24311220230164103 31/12/2023 PARAMJEET KAUR 2608001WL010565 PARAMJEET KAUR 00462 UCBA0001101 2424 2424 Processed 30/03/2024 2352919805 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
26 ANANDPUR SAHIB PB-08-001-124-001/119
(MEHANDLI KALAN) 		2608001000NRG24311220230164075 31/12/2023 SIMRAN kAUR 2608001WL010565 SIMRAN kAUR 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352919803 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-124-001/151
(MEHANDLI KALAN) 		2608001000NRG24311220230164085 31/12/2023 KULWINDER KAUR 2608001WL010565 KULWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352919806 KULWINDER KAUR WO KULWANT SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-124-001/153
(MEHANDLI KALAN) 		2608001000NRG24311220230164086 31/12/2023 BALJEET KAUR 2608001WL010565 BALJEET KAUR 00462 UCBA0002929 303 303 Processed 30/03/2024 2352919800 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-124-001/30
(MEHANDLI KALAN) 		2608001000NRG24311220230164096 31/12/2023 HARJINDER KAUR 2608001WL010565 HARJINDER KAUR 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352919802 HARJINDER KAUR WO HARJIT SINGH UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-124-001/8
(MEHANDLI KALAN) 		2608001000NRG24311220230164100 31/12/2023 JEET RAM 2608001WL010565 JEET RAM 00462 UCBA0002929 2121 2121 Processed 30/03/2024 2352919795 JEET SINGH SO CHINTA SINGH UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-124-002/110
(MEHANDLI KALAN) 		2608001000NRG24311220230164106 31/12/2023 BAGGO DEVI 2608001WL010565 BAGGO DEVI 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352919799 BAGO DEVI WO RAM RAKHA UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-124-002/114
(MEHANDLI KALAN) 		2608001000NRG24311220230164107 31/12/2023 SAWARANI DEVI 2608001WL010565 SAWARANI DEVI 00462 UCBA0002929 1515 1515 Processed 30/03/2024 2352919801 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13635 13635
Total 56055 56055

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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_311223APB_FTO_81383 Canara Bank CNRB0002102 KIRATPUR SAHIB 1818
2 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
3 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 HDFC HDFC0001427 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2424
5 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
6 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8181
7 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 State Bank of India SBIN0011977 ANANDPUR SAHIB 2424
8 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 State Bank of India SBIN0050080 ANANDPUR SAHIB 606
9 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 UCO Bank UCBA0000593 NANGAL 17574
10 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 UCO Bank UCBA0001101 AJAULI 2424
11 ANANDPUR SAHIB PB2608001_311223APB_FTO_81383 UCO Bank UCBA0002929 ANANDPUR SAHIB 13635

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