Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040523APB_FTO_7432
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-08-001-040-001/211
(SWAMIPUR) 		2608001000NRG24040520230003946 04/05/2023 rita devi 2608001WL000341 rita devi 00032 UTIB0002298 3030 3030 Processed 17/05/2023 1639198443 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR) 		2608001000NRG24040520230003943 04/05/2023 PARKESH CHAND 2608001WL000341 PARKESH CHAND 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639198441 PARKASH CHAND CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG24040520230003957 04/05/2023 SHEELA DEVI 2608001WL000342 SHEELA DEVI 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1639198417 SHEELA DEVI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24040520230003961 04/05/2023 POOJA MADAN 2608001WL000342 POOJA MADAN 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639198416 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG24040520230003965 04/05/2023 KANCHAN 2608001WL000342 KANCHAN 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639198419 KANCHAN CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-117-001/138
(KOTLA) 		2608001000NRG24040520230003967 04/05/2023 Sunita Rani 2608001WL000342 Sunita Rani 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639198415 SUNITA RANI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-117-001/175
(KOTLA) 		2608001000NRG24040520230003979 04/05/2023 SARTAJ KAUR 2608001WL000342 SARTAJ KAUR 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639198414 SALTAJ KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG24040520230003985 04/05/2023 MANJEET KAUR 2608001WL000342 MANJEET KAUR 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639198418 MANJIT KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-117-001/53
(KOTLA) 		2608001000NRG24040520230003991 04/05/2023 Satya Devi 2608001WL000342 Satya Devi 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639198413 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
10 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR) 		2608001000NRG24040520230003942 04/05/2023 VEENA DEVI 2608001WL000341 VEENA DEVI 00078 CNRB0018170 3030 3030 Processed 17/05/2023 1639198439 VEENA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG24040520230003947 04/05/2023 KHUSHI RAM 2608001WL000341 KHUSHI RAM 00078 CNRB0018170 3030 3030 Processed 17/05/2023 1639198442 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR) 		2608001000NRG24040520230003949 04/05/2023 RANI DEVI 2608001WL000341 RANI DEVI 00078 CNRB0018170 3030 3030 Processed 17/05/2023 1639198440 RANI DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
13 ANANDPUR SAHIB PB-08-001-117-001/159
(KOTLA) 		2608001000NRG24040520230003974 04/05/2023 Sushma Devi 2608001WL000342 Sushma Devi 00152 HDFC0003298 2424 2424 Processed 17/05/2023 1639198432 S SUSHMA GENERAL POST OFFICE(607245)
SubTotal 2424 2424
14 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG24040520230003953 04/05/2023 BHOLI DEVI 2608001WL000342 BHOLI DEVI 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1639198393 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA) 		2608001000NRG24040520230003955 04/05/2023 KAMLESH DEVI 2608001WL000342 KAMLESH DEVI 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1639198400 KAMLESH DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-117-001/133
(KOTLA) 		2608001000NRG24040520230003966 04/05/2023 SUKHWINDER KAUR 2608001WL000342 SUKHWINDER KAUR 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1639198396 SUKHWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-117-001/148
(KOTLA) 		2608001000NRG24040520230003972 04/05/2023 SHAKUNTALA DEVI 2608001WL000342 SHAKUNTALA DEVI 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1639198401 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-117-001/16
(KOTLA) 		2608001000NRG24040520230003975 04/05/2023 BALAK RAM 2608001WL000342 BALAK RAM 00349 PSIB0000213 2424 2424 Rejected 17/05/2023 1639198402 Aadhaar Number not Mapped to Account Number
19 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG24040520230003976 04/05/2023 Shashi Pal 2608001WL000342 Shashi Pal 00349 PSIB0000213 2121 2121 Processed 17/05/2023 1639198395 SHASHI PAL PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24040520230003978 04/05/2023 SUNITA RANI 2608001WL000342 SUNITA RANI 00349 PSIB0000213 2424 2424 Rejected 17/05/2023 1639198399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG24040520230003980 04/05/2023 KULWINDER KAUR 2608001WL000342 KULWINDER KAUR 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1639198394 KULWINDER KAUR WO SUNIL KUMAR UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG24040520230003988 04/05/2023 BIMLA DEVI 2608001WL000342 BIMLA DEVI 00349 PSIB0000213 2424 2424 Processed 17/05/2023 1639198397 BIMALA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG24040520230003992 04/05/2023 MANJIT KAUR 2608001WL000342 MANJIT KAUR 00349 PSIB0000213 606 606 Processed 17/05/2023 1639198398 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
24 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR) 		2608001000NRG24040520230003945 04/05/2023 BAKSHO DEVI 2608001WL000341 BAKSHO DEVI 00354 PUNB0077300 3030 3030 Processed 17/05/2023 1639198408 BAKHSHO DEVI CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR) 		2608001000NRG24040520230003948 04/05/2023 BINDER KAUR 2608001WL000341 BINDER KAUR 00354 PUNB0077300 3030 3030 Processed 17/05/2023 1639198403 BHINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
26 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR) 		2608001000NRG24040520230003944 04/05/2023 GURDAS RAM 2608001WL000341 GURDAS RAM 00354 PUNB0078600 3030 3030 Processed 17/05/2023 1639198404 GURDAS RAM CANARA BANK(508532)
27 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR) 		2608001000NRG24040520230003950 04/05/2023 DARSHANA DEVI 2608001WL000341 DARSHANA DEVI 00354 PUNB0078600 3030 3030 Processed 17/05/2023 1639198405 DARSHANA DEVI CANARA BANK(508532)
28 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR) 		2608001000NRG24040520230003951 04/05/2023 SHAKUNTALA DEVI 2608001WL000341 SHAKUNTALA DEVI 00354 PUNB0078600 3030 3030 Processed 17/05/2023 1639198406 SHAKUNTLA WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG24040520230003952 04/05/2023 SIMRO DEVI 2608001WL000341 SIMRO DEVI 00354 PUNB0078600 3030 3030 Processed 17/05/2023 1639198407 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
30 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA) 		2608001000NRG24040520230003956 04/05/2023 LEKH RAM 2608001WL000342 LEKH RAM 00354 PUNB0087910 909 909 Processed 17/05/2023 1639198409 LEKH RAJ S/O TULSI RAM HDFC BANK LTD(607152)
SubTotal 909 909
31 ANANDPUR SAHIB PB-08-001-117-001/125
(KOTLA) 		2608001000NRG24040520230003963 04/05/2023 Krishana Devi 2608001WL000342 Krishana Devi 00354 PUNB0097300 606 606 Processed 17/05/2023 1639198410 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG24040520230003969 04/05/2023 ASHU 2608001WL000342 ASHU 00354 PUNB0097300 2424 2424 Processed 17/05/2023 1639198411 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
33 ANANDPUR SAHIB PB-08-001-117-001/141
(KOTLA) 		2608001000NRG24040520230003968 04/05/2023 NEELAM KUMARI 2608001WL000342 NEELAM KUMARI 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1639198412 NEELAM KUMARI GENERAL POST OFFICE(607245)
34 ANANDPUR SAHIB PB-08-001-117-001/190
(KOTLA) 		2608001000NRG24040520230003983 04/05/2023 SONU 2608001WL000342 SONU 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1639198428 MRS SONU SONU STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG24040520230003987 04/05/2023 KARAMJEET KAUR 2608001WL000342 KARAMJEET KAUR 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1639198446 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG24040520230003989 04/05/2023 SEEMA DEVI 2608001WL000342 SEEMA DEVI 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1639198431 MRS SIMA DEVI STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG24040520230003996 04/05/2023 SOMA DEVI 2608001WL000342 SOMA DEVI 00415 SBIN0011977 2424 2424 Processed 17/05/2023 1639198445 SOMA DEVI CANARA BANK(508532)
SubTotal 12120 12120
38 ANANDPUR SAHIB PB-08-001-117-001/128
(KOTLA) 		2608001000NRG24040520230003964 04/05/2023 Balwinder Kaur 2608001WL000342 Balwinder Kaur 00415 SBIN0050080 2424 2424 Processed 17/05/2023 1639198430 BALWINDER KAUR PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-117-001/167
(KOTLA) 		2608001000NRG24040520230003977 04/05/2023 Raman 2608001WL000342 Raman 00415 SBIN0050080 2424 2424 Processed 17/05/2023 1639198429 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-117-001/189
(KOTLA) 		2608001000NRG24040520230003982 04/05/2023 Kunta Devi 2608001WL000342 Kunta Devi 00415 SBIN0050080 2121 2121 Processed 17/05/2023 1639198433 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
41 ANANDPUR SAHIB PB-08-001-039-001/143
(KHERA BAGH) 		2608001000NRG24040520230003938 04/05/2023 SUDESH KUMARI 2608001WL000341 SUDESH KUMARI 00415 SBIN0050382 3030 3030 Processed 17/05/2023 1639198437 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG24040520230003939 04/05/2023 SUKHDEV SINGH 2608001WL000341 SUKHDEV SINGH 00415 SBIN0050382 3030 3030 Processed 17/05/2023 1639198444 SUKHDEV SINGH CANARA BANK(508532)
43 ANANDPUR SAHIB PB-08-001-039-001/35
(KHERA BAGH) 		2608001000NRG24040520230003940 04/05/2023 KISHAN CHAND 2608001WL000341 KISHAN CHAND 00415 SBIN0050382 3030 3030 Processed 17/05/2023 1639198435 MR KRISHAN CHAND STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH) 		2608001000NRG24040520230003941 04/05/2023 NIRMALA DEVI 2608001WL000341 NIRMALA DEVI 00415 SBIN0050382 3030 3030 Processed 17/05/2023 1639198436 NIRMALA DEVI CANARA BANK(508532)
SubTotal 12120 12120
45 ANANDPUR SAHIB PB-08-001-117-001/102
(KOTLA) 		2608001000NRG24040520230003954 04/05/2023 RAJINDER PAL 2608001WL000342 RAJINDER PAL 00415 SBIN0050527 2424 2424 Processed 17/05/2023 1639198434 MR RAJINDER PAL SO RAM SAROOP STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG24040520230003958 04/05/2023 JOGINDRO DEVI 2608001WL000342 JOGINDRO DEVI 00415 SBIN0050527 1818 1818 Processed 17/05/2023 1639198438 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
47 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG24040520230003959 04/05/2023 CHANDA 2608001WL000342 CHANDA 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198425 CHANDA WO RAMESH UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG24040520230003962 04/05/2023 malkit kaur 2608001WL000342 malkit kaur 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198426 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG24040520230003970 04/05/2023 GURMEET KAUR 2608001WL000342 GURMEET KAUR 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1639198424 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-117-001/145
(KOTLA) 		2608001000NRG24040520230003971 04/05/2023 JAMNA DEVI 2608001WL000342 JAMNA DEVI 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198427 JAMNA DEVI WO MELA RAM UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-117-001/158
(KOTLA) 		2608001000NRG24040520230003973 04/05/2023 SUNITA DEVI 2608001WL000342 SUNITA DEVI 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198420 RESHAM KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA) 		2608001000NRG24040520230003990 04/05/2023 RAM DASS 2608001WL000342 RAM DASS 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198421 RAM DASS S/O. MULA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
53 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA) 		2608001000NRG24040520230003993 04/05/2023 ASHA 2608001WL000342 ASHA 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198422 A ASHA RANI GENERAL POST OFFICE(607245)
54 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA) 		2608001000NRG24040520230003995 04/05/2023 SEEMA DEVI 2608001WL000342 SEEMA DEVI 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1639198423 SEEMA DEVI GENERAL POST OFFICE(607245)
SubTotal 18786 18786
Total 132714 132714

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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_040523APB_FTO_7432 AXIS BANK UTIB0002298 kalsera 3030
2 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Canara Bank CNRB0002102 KIRATPUR SAHIB 19695
3 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Canara Bank CNRB0018170 Nangal 9090
4 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 HDFC HDFC0003298 Kiratpur Sahib 2424
5 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 22119
6 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Punjab National Bank PUNB0077300 MEHATPUR 6060
7 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Punjab National Bank PUNB0078600 MEHATPUR 12120
8 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Punjab National Bank PUNB0087910 Anandpur Sahib 909
9 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
10 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 State Bank of India SBIN0011977 ANANDPUR SAHIB 12120
11 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 State Bank of India SBIN0050080 ANANDPUR SAHIB 6969
12 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 State Bank of India SBIN0050382 NANGAL 12120
13 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 State Bank of India SBIN0050527 KIRATPUR SAHIB 4242
14 ANANDPUR SAHIB PB2608001_040523APB_FTO_7432 UCO Bank UCBA0002929 ANANDPUR SAHIB 18786

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