Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:04 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010823APB_FTO_39413
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-08-001-110-001/121
(DOLOWAL UPPER) 		2608001000NRG24010820230053537 01/08/2023 PIARO DEVI 2608001WL003477 PIARO DEVI 00078 CNRB0002102 1212 1212 Processed 04/08/2023 4174253283 PIARO DEVI PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-110-001/121
(DOLOWAL UPPER) 		2608001000NRG24010820230053536 01/08/2023 PIARO DEVI 2608001WL003477 PIARO DEVI 00078 CNRB0002102 3030 3030 Processed 04/08/2023 4174253282 PIARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-069-001/171
(GAG) 		2608001000NRG24010820230053562 01/08/2023 Kamlesh Rani 2608001WL003478 Kamlesh Rani 00168 ICIC0001523 2121 2121 Processed 04/08/2023 4174253281 KAMLESH RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG24010820230053538 01/08/2023 GURMEETO DEVI 2608001WL003478 GURMEETO DEVI 00349 PSIB0000196 2121 2121 Rejected 04/08/2023 4174253278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ANANDPUR SAHIB PB-08-001-069-001/108
(GAG) 		2608001000NRG24010820230053541 01/08/2023 SAMPYA DEVI 2608001WL003478 SAMPYA DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253265 SANDHIYA DEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-069-001/126
(GAG) 		2608001000NRG24010820230053547 01/08/2023 ASHA RANI 2608001WL003478 ASHA RANI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253271 ASHA DEVI PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-069-001/126
(GAG) 		2608001000NRG24010820230053546 01/08/2023 GURMEET SINGH 2608001WL003478 GURMEET SINGH 00349 PSIB0000196 1818 1818 Processed 04/08/2023 4174253275 GURMEET SINGH PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-069-001/128
(GAG) 		2608001000NRG24010820230053549 01/08/2023 TARO DEVI 2608001WL003478 TARO DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253267 TARO DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-069-001/129
(GAG) 		2608001000NRG24010820230053550 01/08/2023 Kunta Devi 2608001WL003478 Kunta Devi 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253268 KUNTA DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24010820230053551 01/08/2023 Manjeet Kaur 2608001WL003478 Manjeet Kaur 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253277 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-069-001/132
(GAG) 		2608001000NRG24010820230053554 01/08/2023 GURMEET KAUR 2608001WL003478 GURMEET KAUR 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253274 GURMEET KAUR PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-069-001/137
(GAG) 		2608001000NRG24010820230053556 01/08/2023 KULDEEP KAUR 2608001WL003478 KULDEEP KAUR 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253273 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-069-001/138
(GAG) 		2608001000NRG24010820230053557 01/08/2023 DARSHAN KAUR 2608001WL003478 DARSHAN KAUR 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253254 Darshan Kaur PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-069-001/151
(GAG) 		2608001000NRG24010820230053558 01/08/2023 JOGINDER KAUR 2608001WL003478 JOGINDER KAUR 00349 PSIB0000196 909 909 Processed 04/08/2023 4174253255 JOGINDER KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-069-001/157
(GAG) 		2608001000NRG24010820230053559 01/08/2023 SOM LATA 2608001WL003478 SOM LATA 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253263 SOM LATA PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-069-001/16
(GAG) 		2608001000NRG24010820230053560 01/08/2023 VANDANA DEVI 2608001WL003478 VANDANA DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253276 BANDNA KUMARI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-069-001/165
(GAG) 		2608001000NRG24010820230053561 01/08/2023 RACHANA DEVI 2608001WL003478 RACHANA DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253272 RACHNA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG24010820230053563 01/08/2023 Neelam Devi 2608001WL003478 Neelam Devi 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253279 NEELAM DEVI PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-069-001/173
(GAG) 		2608001000NRG24010820230053564 01/08/2023 Sagli Ram 2608001WL003478 Sagli Ram 00349 PSIB0000196 303 303 Processed 04/08/2023 4174253266 SAGLI RAM PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-069-001/174
(GAG) 		2608001000NRG24010820230053565 01/08/2023 SIMARJEET kAUR 2608001WL003478 SIMARJEET kAUR 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253264 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-069-001/3
(GAG) 		2608001000NRG24010820230053569 01/08/2023 URMILA 2608001WL003478 URMILA 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253256 URMILA DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-069-001/42
(GAG) 		2608001000NRG24010820230053570 01/08/2023 PARKASHO DEVI 2608001WL003478 PARKASHO DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253259 PARKASHO DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-069-001/43
(GAG) 		2608001000NRG24010820230053571 01/08/2023 RAJO DEVI 2608001WL003478 RAJO DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253260 RAJO DEVI PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-069-001/46
(GAG) 		2608001000NRG24010820230053572 01/08/2023 RANI DEVI 2608001WL003478 RANI DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253257 RANI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-069-001/47
(GAG) 		2608001000NRG24010820230053573 01/08/2023 RANI DEVI 2608001WL003478 RANI DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253262 RANI DEVI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-069-001/54
(GAG) 		2608001000NRG24010820230053574 01/08/2023 JITO DEVI 2608001WL003478 JITO DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253261 JEETO DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-069-001/6
(GAG) 		2608001000NRG24010820230053575 01/08/2023 URMILA DEVI 2608001WL003478 URMILA DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253258 URMILA DEVI PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-069-001/61
(GAG) 		2608001000NRG24010820230053576 01/08/2023 DARSHANA DEVI 2608001WL003478 DARSHANA DEVI 00349 PSIB0000196 2121 2121 Processed 04/08/2023 4174253270 DARSHANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 49692 49692
29 ANANDPUR SAHIB PB-08-001-069-001/124
(GAG) 		2608001000NRG24010820230053545 01/08/2023 SHAMA LAL 2608001WL003478 SHAMA LAL 00349 PSIB0000264 2121 2121 Processed 04/08/2023 4174253280 SHAMA LAL SO CHOTU RAM PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
30 ANANDPUR SAHIB PB-08-001-069-001/133
(GAG) 		2608001000NRG24010820230053555 01/08/2023 JASVIR KAUR 2608001WL003478 JASVIR KAUR 00349 PSIB0000664 2121 2121 Processed 04/08/2023 4174253269 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
31 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG) 		2608001000NRG24010820230053540 01/08/2023 SAWARNI DEVI 2608001WL003478 SAWARNI DEVI 00354 PUNB0789900 2121 2121 Processed 04/08/2023 4174253284 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-069-001/111
(GAG) 		2608001000NRG24010820230053543 01/08/2023 PARAG RAJ 2608001WL003478 PARAG RAJ 00354 PUNB0789900 1212 1212 Processed 04/08/2023 4174253285 PARAG RAJ PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG24010820230053566 01/08/2023 MEENA KUMARI 2608001WL003478 MEENA KUMARI 00354 PUNB0789900 2121 2121 Processed 04/08/2023 4174253286 M MEENA KUMARI GENERAL POST OFFICE(607245)
SubTotal 5454 5454
Total 65751 65751

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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_010823APB_FTO_39413 Canara Bank CNRB0002102 KIRATPUR SAHIB 4242
2 ANANDPUR SAHIB PB2608001_010823APB_FTO_39413 ICICI BANK ICIC0001523 NANGAL, PUNJAB 2121
3 ANANDPUR SAHIB PB2608001_010823APB_FTO_39413 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 49692
4 ANANDPUR SAHIB PB2608001_010823APB_FTO_39413 Punjab & Sind Bank PSIB0000264 NANGAL 2121
5 ANANDPUR SAHIB PB2608001_010823APB_FTO_39413 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
6 ANANDPUR SAHIB PB2608001_010823APB_FTO_39413 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5454

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