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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230123APB_FTO_102540
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-08-001-109-001/16
(DOLOWAL) 		2608001000NRG23230120230123266 23/01/2023 NIRMALA DEVI 2608001WL009869 NIRMALA DEVI 00032 UTIB0002235 846 846 Processed 27/01/2023 8196918666 NIRMLADEVIWOAJMERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
2 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23230120230123267 23/01/2023 DARSHANA DEVI 2608001WL009869 DARSHANA DEVI 00032 UTIB0002235 1974 1974 Processed 27/01/2023 8196918668 DARSHNA DEVI W/O RAM SAROOP AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-109-001/19
(DOLOWAL) 		2608001000NRG23230120230123269 23/01/2023 RAJ RANI 2608001WL009869 RAJ RANI 00032 UTIB0002235 1128 1128 Processed 27/01/2023 8196918667 RAJ RANI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-109-001/24
(DOLOWAL) 		2608001000NRG23230120230123270 23/01/2023 GURDEEP SINGH 2608001WL009869 GURDEEP SINGH 00032 UTIB0002235 282 282 Processed 27/01/2023 8196918672 GURDEEP SINGH S/O GANGI RAM BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-109-001/7
(DOLOWAL) 		2608001000NRG23230120230123278 23/01/2023 MAMTA 2608001WL009869 MAMTA 00032 UTIB0002235 1128 1128 Processed 27/01/2023 8196918673 MAMTA W/O ASHOK KUMAR AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG23230120230123279 23/01/2023 JULAMI DEVI 2608001WL009869 JULAMI DEVI 00032 UTIB0002235 282 282 Processed 27/01/2023 8196918670 JULMI DEVI W/O RATAN CHAND AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-109-001/8
(DOLOWAL) 		2608001000NRG23230120230123280 23/01/2023 CHOTU RAM 2608001WL009869 CHOTU RAM 00032 UTIB0002235 282 282 Processed 27/01/2023 8196918669 CHOTU RAM CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG23230120230123281 23/01/2023 NAJAMA 2608001WL009869 NAJAMA 00032 UTIB0002235 1128 1128 Processed 27/01/2023 8196918671 NAZMA CANARA BANK(508532)
SubTotal 7050 7050
9 ANANDPUR SAHIB PB-08-001-109-001/101
(DOLOWAL) 		2608001000NRG23230120230123256 23/01/2023 AMRO DEVI 2608001WL009869 AMRO DEVI 00078 CNRB0002102 282 282 Processed 27/01/2023 8196918638 AMRO DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23230120230123268 23/01/2023 RAM SAROOP 2608001WL009869 RAM SAROOP 00078 CNRB0002102 1974 1974 Processed 27/01/2023 8196918634 MR RAM SAROOP STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG23230120230123272 23/01/2023 DARSHAN SINGH 2608001WL009869 DARSHAN SINGH 00078 CNRB0002102 564 564 Processed 27/01/2023 8196918681 DARSHAN CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG23230120230123273 23/01/2023 kirna 2608001WL009869 kirna 00078 CNRB0002102 1974 1974 Processed 27/01/2023 8196918637 K KIRNA DEVI GENERAL POST OFFICE(607245)
13 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG23230120230123275 23/01/2023 SHEETAL SINGH 2608001WL009869 SHEETAL SINGH 00078 CNRB0002102 564 564 Processed 27/01/2023 8196918635 SITAL SINGH CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG23230120230123276 23/01/2023 ARJUN 2608001WL009869 ARJUN 00078 CNRB0002102 1974 1974 Processed 27/01/2023 8196918682 ARJUN CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG23230120230123282 23/01/2023 RAJANI DEVI 2608001WL009869 RAJANI DEVI 00078 CNRB0002102 564 564 Processed 27/01/2023 8196918640 R RAJNI DEVI GENERAL POST OFFICE(607245)
16 ANANDPUR SAHIB PB-08-001-118-001/114
(RAIPUR SAHNI) 		2608001000NRG23230120230123309 23/01/2023 Ram Chand 2608001WL009872 Ram Chand 00078 CNRB0002102 2256 2256 Processed 27/01/2023 8196918636 RAM CHAND CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-118-001/20
(RAIPUR SAHNI) 		2608001000NRG23230120230123311 23/01/2023 AJAIB SINGH 2608001WL009872 AJAIB SINGH 00078 CNRB0002102 2256 2256 Processed 27/01/2023 8196918680 AJAIB SINGH CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-118-001/95
(RAIPUR SAHNI) 		2608001000NRG23230120230123312 23/01/2023 MAGER SINGH 2608001WL009872 MAGER SINGH 00078 CNRB0002102 2256 2256 Processed 27/01/2023 8196918633 MAGER SINGH CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-119-001/78
(NAKKIAN) 		2608001000NRG23230120230123314 23/01/2023 Harshpardeep Singh 2608001WL009872 Harshpardeep Singh 00078 CNRB0002102 2256 2256 Processed 27/01/2023 8196918641 HARSHPARDEEP SINGH CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-119-001/87
(NAKKIAN) 		2608001000NRG23230120230123316 23/01/2023 JASWANT SINGH 2608001WL009872 JASWANT SINGH 00078 CNRB0002102 2256 2256 Processed 27/01/2023 8196918639 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
21 ANANDPUR SAHIB PB-08-001-149-001/60
(KAHIWAL BAAS) 		2608001000NRG23230120230123322 23/01/2023 RAM SAROOP 2608001WL009872 RAM SAROOP 00114 UTIB0SRCB01 1692 1692 Processed 27/01/2023 8196918632 RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
22 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG23230120230123265 23/01/2023 Pinki Devi 2608001WL009869 Pinki Devi 00114 UTIB0SREB01 1974 1974 Processed 27/01/2023 8196918683 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
23 ANANDPUR SAHIB PB-08-001-119-001/98
(NAKKIAN) 		2608001000NRG23230120230123319 23/01/2023 Anju Devi 2608001WL009872 Anju Devi 00152 HDFC0003298 846 846 Processed 27/01/2023 8196918650 ANJU DEVI HDFC BANK LTD(607152)
SubTotal 846 846
24 ANANDPUR SAHIB PB-08-001-135-001/70
(NANOWAL) 		2608001000NRG23230120230123249 23/01/2023 Mamta Devi 2608001WL009867 Mamta Devi 00176 IDIB000A629 2538 2538 Processed 27/01/2023 8196918651 Mrs. MAMTA DEVI INDIAN BANK(607105)
25 ANANDPUR SAHIB PB-08-001-136-001/25
(MIANPUR) 		2608001000NRG23230120230123253 23/01/2023 KEWAL CHAND 2608001WL009867 KEWAL CHAND 00176 IDIB000A629 3102 3102 Processed 27/01/2023 8196918676 Mr. KEWAL CHAND INDIAN BANK(607105)
SubTotal 5640 5640
26 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG23230120230123284 23/01/2023 BHOLI DEVI 2608001WL009871 BHOLI DEVI 00349 PSIB0000213 846 846 Processed 27/01/2023 8196918628 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG23230120230123292 23/01/2023 Shashi Pal 2608001WL009871 Shashi Pal 00349 PSIB0000213 2256 2256 Processed 27/01/2023 8196918630 SHASHI PAL PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23230120230123304 23/01/2023 MANJEET KAUR 2608001WL009871 MANJEET KAUR 00349 PSIB0000213 2256 2256 Processed 27/01/2023 8196918687 MANJEET KAUR PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA) 		2608001000NRG23230120230123303 23/01/2023 MOHAN LAL 2608001WL009871 MOHAN LAL 00349 PSIB0000213 2256 2256 Processed 27/01/2023 8196918629 MOHAN LAL SO SHIV DASS PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-117-001/9
(KOTLA) 		2608001000NRG23230120230123306 23/01/2023 KRISHANA DEVI 2608001WL009871 KRISHANA DEVI 00349 PSIB0000213 1128 1128 Processed 27/01/2023 8196918627 KRISHNA DEVI D.S.S.O. PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
31 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL) 		2608001000NRG23230120230123246 23/01/2023 SANJU DEVI 2608001WL009867 SANJU DEVI 00354 PUNB0087910 3102 3102 Processed 27/01/2023 8196918686 MRS SANJU DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
32 ANANDPUR SAHIB PB-08-001-117-001/130
(KOTLA) 		2608001000NRG23230120230123288 23/01/2023 BEENA DEVI 2608001WL009871 BEENA DEVI 00354 PUNB0097300 1974 1974 Processed 27/01/2023 8196918684 VEENA DEVI PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL) 		2608001000NRG23230120230123238 23/01/2023 PREM CHAND 2608001WL009867 PREM CHAND 00354 PUNB0097300 3102 3102 Processed 27/01/2023 8196918685 PREM CHAND S/O DASONDHI RAM, PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL) 		2608001000NRG23230120230123252 23/01/2023 MANJU DEVI 2608001WL009867 MANJU DEVI 00354 PUNB0097300 3102 3102 Processed 27/01/2023 8196918631 MRS MANJU BALA STATE BANK OF INDIA(508548)
SubTotal 8178 8178
35 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG23230120230123297 23/01/2023 KARAMJEET KAUR 2608001WL009871 KARAMJEET KAUR 00415 SBIN0011977 1974 1974 Processed 27/01/2023 8196918647 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG23230120230123300 23/01/2023 SEEMA DEVI 2608001WL009871 SEEMA DEVI 00415 SBIN0011977 564 564 Processed 27/01/2023 8196918649 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
37 ANANDPUR SAHIB PB-08-001-117-001/120
(KOTLA) 		2608001000NRG23230120230123287 23/01/2023 SUKKHWINDER KAUR 2608001WL009871 SUKKHWINDER KAUR 00415 SBIN0050080 846 846 Processed 27/01/2023 8196918660 S SUKHWINDER KOUR GENERAL POST OFFICE(607245)
38 ANANDPUR SAHIB PB-08-001-117-001/168
(KOTLA) 		2608001000NRG23230120230123294 23/01/2023 SUNITA 2608001WL009871 SUNITA 00415 SBIN0050080 846 846 Processed 27/01/2023 8196918648 SUNITA DEVI WO SURJIT KUMAR PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-135-001/40
(NANOWAL) 		2608001000NRG23230120230123244 23/01/2023 POOJA SHARMA 2608001WL009867 POOJA SHARMA 00415 SBIN0050080 2820 2820 Processed 27/01/2023 8196918658 MRS PUJA SHARMA STATE BANK OF INDIA(508548)
40 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL) 		2608001000NRG23230120230123247 23/01/2023 LAJEYA DEVI 2608001WL009867 LAJEYA DEVI 00415 SBIN0050080 2820 2820 Processed 27/01/2023 8196918662 MRS LAJIA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-135-001/69
(NANOWAL) 		2608001000NRG23230120230123248 23/01/2023 RAM ASRA 2608001WL009867 RAM ASRA 00415 SBIN0050080 2256 2256 Processed 27/01/2023 8196918653 MR RAM ASRA STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-135-001/72
(NANOWAL) 		2608001000NRG23230120230123251 23/01/2023 Ram Kumari 2608001WL009867 Ram Kumari 00415 SBIN0050080 2820 2820 Processed 27/01/2023 8196918652 MRS RAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 12408 12408
43 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG23230120230123260 23/01/2023 BACHITAR SINGH 2608001WL009869 BACHITAR SINGH 00415 SBIN0050527 564 564 Processed 27/01/2023 8196918659 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-109-001/135
(DOLOWAL) 		2608001000NRG23230120230123263 23/01/2023 KULWINDER KAUR 2608001WL009869 KULWINDER KAUR 00415 SBIN0050527 1128 1128 Processed 27/01/2023 8196918655 KULWINDER KAUR STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG23230120230123264 23/01/2023 Baljinder kaur 2608001WL009869 Baljinder kaur 00415 SBIN0050527 1974 1974 Processed 27/01/2023 8196918654 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG23230120230123274 23/01/2023 Raj kumari 2608001WL009869 Raj kumari 00415 SBIN0050527 564 564 Processed 27/01/2023 8196918661 RAJ KUMARI CANARA BANK(508532)
47 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG23230120230123285 23/01/2023 JOGINDRO DEVI 2608001WL009871 JOGINDRO DEVI 00415 SBIN0050527 846 846 Processed 27/01/2023 8196918664 JOGINDER KAUR PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23230120230123305 23/01/2023 SOMA DEVI 2608001WL009871 SOMA DEVI 00415 SBIN0050527 1974 1974 Rejected 27/01/2023 8196918663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ANANDPUR SAHIB PB-08-001-117-001/94
(KOTLA) 		2608001000NRG23230120230123307 23/01/2023 CHHINDI DEVI 2608001WL009871 CHHINDI DEVI 00415 SBIN0050527 1692 1692 Processed 27/01/2023 8196918674 MRS CHHINDI DEVI STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-118-001/13
(RAIPUR SAHNI) 		2608001000NRG23230120230123310 23/01/2023 JASPAL SINGH 2608001WL009872 JASPAL SINGH 00415 SBIN0050527 1974 1974 Processed 27/01/2023 8196918657 MR JASPAL SINGH STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-119-001/79
(NAKKIAN) 		2608001000NRG23230120230123315 23/01/2023 Rakesh Kumar 2608001WL009872 Rakesh Kumar 00415 SBIN0050527 2256 2256 Processed 27/01/2023 8196918656 R RAKESH KUMAR GENERAL POST OFFICE(607245)
52 ANANDPUR SAHIB PB-08-001-119-001/99
(NAKKIAN) 		2608001000NRG23230120230123320 23/01/2023 Amrik Singh 2608001WL009872 Amrik Singh 00415 SBIN0050527 2256 2256 Processed 27/01/2023 8196918675 AMRIK SINGH STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-149-001/47
(KAHIWAL BAAS) 		2608001000NRG23230120230123321 23/01/2023 BHAJAN 2608001WL009872 BHAJAN 00415 SBIN0050527 1410 1410 Processed 27/01/2023 8196918665 MR BHAJAN SO SURJAN STATE BANK OF INDIA(508548)
SubTotal 16638 16638
54 ANANDPUR SAHIB PB-08-001-052-001/24
(MEHROULI) 		2608001000NRG23230120230123283 23/01/2023 HARI SINGH 2608001WL009870 HARI SINGH 00462 UCBA0002929 2538 2538 Processed 27/01/2023 8196918644 HARI SINGH SO KISHAN SINGH UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA) 		2608001000NRG23230120230123286 23/01/2023 PREETI BALA 2608001WL009871 PREETI BALA 00462 UCBA0002929 1692 1692 Processed 27/01/2023 8196918645 PREETI BALA WO JATINDER KUMAR UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG23230120230123290 23/01/2023 GURMEET KAUR 2608001WL009871 GURMEET KAUR 00462 UCBA0002929 282 282 Processed 27/01/2023 8196918643 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-117-001/40
(KOTLA) 		2608001000NRG23230120230123299 23/01/2023 charanjee lal 2608001WL009871 charanjee lal 00462 UCBA0002929 564 564 Processed 27/01/2023 8196918642 CHARANJI LAL SO RAM LAL UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-119-001/12
(NAKKIAN) 		2608001000NRG23230120230123313 23/01/2023 KRISHAN AVTAR 2608001WL009872 KRISHAN AVTAR 00462 UCBA0002929 2256 2256 Processed 27/01/2023 8196918678 KRISHAN AVTAR SO SALAG RAM UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-119-001/91
(NAKKIAN) 		2608001000NRG23230120230123317 23/01/2023 Ram Lal 2608001WL009872 Ram Lal 00462 UCBA0002929 846 846 Processed 27/01/2023 8196918646 RAM LAL SO DURGA UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-135-001/28
(NANOWAL) 		2608001000NRG23230120230123242 23/01/2023 NEELAM DEVI 2608001WL009867 NEELAM DEVI 00462 UCBA0002929 3102 3102 Processed 27/01/2023 8196918679 MRS NEELAM DEVI WO MANDEEP SINGH STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL) 		2608001000NRG23230120230123245 23/01/2023 RATAN LAL 2608001WL009867 RATAN LAL 00462 UCBA0002929 3102 3102 Processed 27/01/2023 8196918677 RATTAN LAL SO BANSI LAL UCO BANK(607066)
SubTotal 14382 14382
Total 102366 102366

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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_230123APB_FTO_102540 AXIS BANK UTIB0002235 AGAMPUR 7050
2 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 Canara Bank CNRB0002102 KIRATPUR SAHIB 19176
3 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 District Central Cooperative Bank UTIB0SRCB01 DHER 1692
4 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 District Central Cooperative Bank UTIB0SREB01 Ropar 1974
5 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 HDFC HDFC0003298 Kiratpur Sahib 846
6 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5640
7 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8742
8 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 Punjab National Bank PUNB0087910 Anandpur Sahib 3102
9 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8178
10 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 State Bank of India SBIN0011977 ANANDPUR SAHIB 2538
11 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 State Bank of India SBIN0050080 ANANDPUR SAHIB 12408
12 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 State Bank of India SBIN0050527 KIRATPUR SAHIB 16638
13 ANANDPUR SAHIB PB2608001_230123APB_FTO_102540 UCO Bank UCBA0002929 ANANDPUR SAHIB 14382

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