Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:23 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260723APB_FTO_37586
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-08-001-168-001/19
(LOWER PATTI) 		2608001000NRG24250720230048365 26/07/2023 SOMA DEVI 2608001WL003186 SOMA DEVI 00045 BARB0NANROO 1515 1515 Processed 29/07/2023 4008882061 Soma Devi BANK OF BARODA(606985)
2 ANANDPUR SAHIB PB-08-001-168-001/2
(LOWER PATTI) 		2608001000NRG24250720230048366 26/07/2023 ASHA DEVI 2608001WL003186 ASHA DEVI 00045 BARB0NANROO 1818 1818 Processed 29/07/2023 4008882059 ASHA DEVI BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG24250720230048368 26/07/2023 JOGINDER PAL 2608001WL003186 JOGINDER PAL 00045 BARB0NANROO 1818 1818 Processed 29/07/2023 4008882062 Jaginder Pal BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-168-001/21
(LOWER PATTI) 		2608001000NRG24250720230048367 26/07/2023 SEETA DEVI 2608001WL003186 SEETA DEVI 00045 BARB0NANROO 1818 1818 Processed 29/07/2023 4008882063 Sita Devi BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-168-001/22
(LOWER PATTI) 		2608001000NRG24250720230048369 26/07/2023 Surjeet kaur 2608001WL003186 Surjeet kaur 00045 BARB0NANROO 1818 1818 Processed 29/07/2023 4008882064 SURJEET KAUR PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-168-001/25
(LOWER PATTI) 		2608001000NRG24250720230048371 26/07/2023 Nirmala devi 2608001WL003186 Nirmala devi 00045 BARB0NANROO 1818 1818 Processed 29/07/2023 4008882060 Nirmla Devi BANK OF BARODA(606985)
SubTotal 10605 10605
7 ANANDPUR SAHIB PB-08-001-168-001/10
(LOWER PATTI) 		2608001000NRG24250720230048357 26/07/2023 BIMLA DEVI 2608001WL003186 BIMLA DEVI 00349 PSIB0000264 1515 1515 Processed 29/07/2023 4008882065 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 ANANDPUR SAHIB PB-08-001-168-001/13
(LOWER PATTI) 		2608001000NRG24250720230048359 26/07/2023 SOMA DEVI 2608001WL003186 SOMA DEVI 00415 SBIN0050382 1212 1212 Processed 29/07/2023 4008882058 MRS SOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
9 ANANDPUR SAHIB PB-08-001-168-001/1
(LOWER PATTI) 		2608001000NRG24250720230048356 26/07/2023 CHANCHALA DEVI 2608001WL003186 CHANCHALA DEVI 00462 UCBA0000593 1515 1515 Processed 29/07/2023 4008882069 CHANCHAL DEVI WO ASHWANI KUMAR UCO BANK(607066)
10 ANANDPUR SAHIB PB-08-001-168-001/15
(LOWER PATTI) 		2608001000NRG24250720230048361 26/07/2023 JASVIR KAUR 2608001WL003186 JASVIR KAUR 00462 UCBA0000593 1212 1212 Processed 29/07/2023 4008882068 JASVIR KAUR WO DEV UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-168-001/23
(LOWER PATTI) 		2608001000NRG24250720230048370 26/07/2023 Raj Kumari 2608001WL003186 Raj Kumari 00462 UCBA0000593 1818 1818 Processed 29/07/2023 4008882070 RAJ KUMARI UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-168-001/6
(LOWER PATTI) 		2608001000NRG24250720230048376 26/07/2023 MAMTA DEVI 2608001WL003186 MAMTA DEVI 00462 UCBA0000593 2121 2121 Processed 29/07/2023 4008882071 Mamta Devi BANK OF BARODA(606985)
13 ANANDPUR SAHIB PB-08-001-168-001/7
(LOWER PATTI) 		2608001000NRG24250720230048377 26/07/2023 TARA DEVI 2608001WL003186 TARA DEVI 00462 UCBA0000593 2121 2121 Processed 29/07/2023 4008882066 TARA DEVI WO KASHMIRI LAL UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-168-001/9
(LOWER PATTI) 		2608001000NRG24250720230048378 26/07/2023 RAJNI DEVI 2608001WL003186 RAJNI DEVI 00462 UCBA0000593 2121 2121 Processed 29/07/2023 4008882067 Rajni Devi BANK OF BARODA(606985)
SubTotal 10908 10908
15 ANANDPUR SAHIB PB-08-001-168-001/12
(LOWER PATTI) 		2608001000NRG24250720230048358 26/07/2023 SUSHMA RANI 2608001WL003186 SUSHMA RANI 00462 UCBA0001101 1515 1515 Processed 29/07/2023 4008882052 SUSHMA RANI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24250720230048363 26/07/2023 HARDEEP KUMAR 2608001WL003186 HARDEEP KUMAR 00462 UCBA0001101 1515 1515 Processed 29/07/2023 4008882053 HARDEEP SO HARBHAJAN UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-168-001/27
(LOWER PATTI) 		2608001000NRG24250720230048372 26/07/2023 Kirna Devi 2608001WL003186 Kirna Devi 00462 UCBA0001101 1818 1818 Processed 29/07/2023 4008882054 KIRAN DEVI W/O AVTAR KRISHAN UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-168-001/3
(LOWER PATTI) 		2608001000NRG24250720230048373 26/07/2023 RAVINDER KAUR 2608001WL003186 RAVINDER KAUR 00462 UCBA0001101 1818 1818 Processed 29/07/2023 4008882055 RAVINDER KAUR W/O BALVIR CHAND UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-168-001/5
(LOWER PATTI) 		2608001000NRG24250720230048375 26/07/2023 CHANAN KAUR 2608001WL003186 CHANAN KAUR 00462 UCBA0001101 1818 1818 Rejected 29/07/2023 4008882056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
20 ANANDPUR SAHIB PB-08-001-168-001/4
(LOWER PATTI) 		2608001000NRG24250720230048374 26/07/2023 SANTOKHI 2608001WL003186 SANTOKHI 00468 UBIN0539236 1818 1818 Processed 29/07/2023 4008882057 SANTOKHI W/O GURDAS UCO BANK(607066)
SubTotal 1818 1818
Total 34542 34542

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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_260723APB_FTO_37586 Bank of Baroda BARB0NANROO NANGAL 10605
2 ANANDPUR SAHIB PB2608001_260723APB_FTO_37586 Punjab & Sind Bank PSIB0000264 NANGAL 1515
3 ANANDPUR SAHIB PB2608001_260723APB_FTO_37586 State Bank of India SBIN0050382 NANGAL 1212
4 ANANDPUR SAHIB PB2608001_260723APB_FTO_37586 UCO Bank UCBA0000593 NANGAL 10908
5 ANANDPUR SAHIB PB2608001_260723APB_FTO_37586 UCO Bank UCBA0001101 AJAULI 8484
6 ANANDPUR SAHIB PB2608001_260723APB_FTO_37586 Union Bank of India UBIN0539236 MEHATPUR 1818

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