Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:01 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190523APB_FTO_12071
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-08-001-109-001/103
(DOLOWAL) 		2608001000NRG24190520230007408 19/05/2023 VIDYA DEVI 2608001WL000691 VIDYA DEVI 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961863 VIDYA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-109-001/18
(DOLOWAL) 		2608001000NRG24190520230007415 19/05/2023 RAM SAROOP 2608001WL000691 RAM SAROOP 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961860 MR RAM SAROOP STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG24190520230007417 19/05/2023 DARSHAN SINGH 2608001WL000691 DARSHAN SINGH 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961809 DARSHAN CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG24190520230007418 19/05/2023 kirna 2608001WL000691 kirna 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961810 K KIRNA DEVI GENERAL POST OFFICE(607245)
5 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG24190520230007422 19/05/2023 SHEETAL SINGH 2608001WL000691 SHEETAL SINGH 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961861 SITAL SINGH CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG24190520230007423 19/05/2023 ARJUN 2608001WL000691 ARJUN 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961811 ARJUN CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-109-001/59
(DOLOWAL) 		2608001000NRG24190520230007424 19/05/2023 Disha Chaudhary 2608001WL000691 Disha Chaudhary 00078 CNRB0002102 1818 1818 Processed 25/05/2023 1856961864 PARAMJIT SINGH S/O RAM KRISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
8 ANANDPUR SAHIB PB-08-001-141-001/182
(SAJMOUR) 		2608001000NRG24190520230007383 19/05/2023 Jaswinder Kaur 2608001WL000690 Jaswinder Kaur 00078 CNRB0002102 3030 3030 Processed 25/05/2023 1856961862 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 15756 15756
9 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG24190520230007414 19/05/2023 Pinki Devi 2608001WL000691 Pinki Devi 00114 UTIB0SREB01 1818 1818 Processed 25/05/2023 1856961859 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-141-001/135
(SAJMOUR) 		2608001000NRG24190520230007373 19/05/2023 GURDEEP KAUR 2608001WL000690 GURDEEP KAUR 00176 IDIB000A629 3030 3030 Processed 25/05/2023 1856961865 GURDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3030 3030
11 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR) 		2608001000NRG24190520230007358 19/05/2023 JOGINDER KAUR 2608001WL000690 JOGINDER KAUR 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961827 JOGINDER KAUR PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR) 		2608001000NRG24190520230007360 19/05/2023 BIMLA DEVI 2608001WL000690 BIMLA DEVI 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961825 BIMLA PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR) 		2608001000NRG24190520230007359 19/05/2023 PREM CHAND 2608001WL000690 PREM CHAND 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961832 PREM CHAND PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR) 		2608001000NRG24190520230007361 19/05/2023 ASHA RANI 2608001WL000690 ASHA RANI 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961826 ASHA RANI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-141-001/113
(SAJMOUR) 		2608001000NRG24190520230007362 19/05/2023 SUEARTI DVI 2608001WL000690 SUEARTI DVI 00349 PSIB0000664 1818 1818 Processed 25/05/2023 1856961820 SURTI DEVI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR) 		2608001000NRG24190520230007364 19/05/2023 NIRMALA DEVI 2608001WL000690 NIRMALA DEVI 00349 PSIB0000664 1818 1818 Processed 25/05/2023 1856961830 NIRMLA DEVI W/O JOGINDER PAL PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR) 		2608001000NRG24190520230007365 19/05/2023 SIMARANJEET KAUR 2608001WL000690 SIMARANJEET KAUR 00349 PSIB0000664 2727 2727 Processed 26/05/2023 1856961837 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR) 		2608001000NRG24190520230007367 19/05/2023 KASHMIR KAUR 2608001WL000690 KASHMIR KAUR 00349 PSIB0000664 1818 1818 Processed 25/05/2023 1856961829 KASHMIR KAUR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR) 		2608001000NRG24190520230007368 19/05/2023 SOMA DEVI 2608001WL000690 SOMA DEVI 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961845 SOMA DEVI W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR) 		2608001000NRG24190520230007369 19/05/2023 ANITA DEVI 2608001WL000690 ANITA DEVI 00349 PSIB0000664 2727 2727 Processed 26/05/2023 1856961844 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR) 		2608001000NRG24190520230007370 19/05/2023 POOJA DEVI 2608001WL000690 POOJA DEVI 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961848 POOJA DEVI W O GURMAIL SINGH PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR) 		2608001000NRG24190520230007371 19/05/2023 Sunita Devi 2608001WL000690 Sunita Devi 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961849 SUNITA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR) 		2608001000NRG24190520230007372 19/05/2023 RAM KISHAN 2608001WL000690 RAM KISHAN 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961855 RAM KISHAN S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR) 		2608001000NRG24190520230007374 19/05/2023 VARIAMO DEVI 2608001WL000690 VARIAMO DEVI 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961852 VARIAMO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 ANANDPUR SAHIB PB-08-001-141-001/144
(SAJMOUR) 		2608001000NRG24190520230007375 19/05/2023 MAMTA DEVI 2608001WL000690 MAMTA DEVI 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961856 MAMTA DEVI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-141-001/15
(SAJMOUR) 		2608001000NRG24190520230007376 19/05/2023 PARAMJEET KAUR 2608001WL000690 PARAMJEET KAUR 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961841 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-141-001/160
(SAJMOUR) 		2608001000NRG24190520230007377 19/05/2023 BALJEET KAUR 2608001WL000690 BALJEET KAUR 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961850 BALJEET KAUR PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-141-001/167
(SAJMOUR) 		2608001000NRG24190520230007378 19/05/2023 Raj Rani 2608001WL000690 Raj Rani 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961821 RAJ RANI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-141-001/173
(SAJMOUR) 		2608001000NRG24190520230007379 19/05/2023 BIMLA DEVI 2608001WL000690 BIMLA DEVI 00349 PSIB0000664 2424 2424 Processed 26/05/2023 1856961847 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANANDPUR SAHIB PB-08-001-141-001/174
(SAJMOUR) 		2608001000NRG24190520230007380 19/05/2023 BHOLI DEVI 2608001WL000690 BHOLI DEVI 00349 PSIB0000664 1515 1515 Processed 26/05/2023 1856961823 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANANDPUR SAHIB PB-08-001-141-001/177
(SAJMOUR) 		2608001000NRG24190520230007381 19/05/2023 Sumna Devi 2608001WL000690 Sumna Devi 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961851 SUMNA DEVI WO KEHAR SINGH PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR) 		2608001000NRG24190520230007384 19/05/2023 RAM LOK 2608001WL000690 RAM LOK 00349 PSIB0000664 1818 1818 Processed 25/05/2023 1856961818 RAM LOK PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-141-001/25
(SAJMOUR) 		2608001000NRG24190520230007425 19/05/2023 RAJO DEVI 2608001WL000692 RAJO DEVI 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961853 SMT RAJO DEVI GENERAL POST OFFICE(607245)
34 ANANDPUR SAHIB PB-08-001-141-001/4
(SAJMOUR) 		2608001000NRG24190520230007386 19/05/2023 RANO 2608001WL000690 RANO 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961839 RANO DEVI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24190520230007426 19/05/2023 BHAG SINGH 2608001WL000692 BHAG SINGH 00349 PSIB0000664 2121 2121 Processed 25/05/2023 1856961842 BHAG SINGH S/O PIARE LAL PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24190520230007387 19/05/2023 KIRANA DEVI 2608001WL000690 KIRANA DEVI 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961857 MS KHUSBOO RANI UGS KIRNA DEVI STATE BANK OF INDIA(508548)
37 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24190520230007388 19/05/2023 DEBO 2608001WL000690 DEBO 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961831 DEBO PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR) 		2608001000NRG24190520230007389 19/05/2023 BALBEER KAUR 2608001WL000690 BALBEER KAUR 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961843 BALVIR KAUR PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR) 		2608001000NRG24190520230007390 19/05/2023 jagat ram 2608001WL000690 jagat ram 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961819 JAGAT RAM PUNJAB & SIND BANK(607087)
40 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR) 		2608001000NRG24190520230007391 19/05/2023 POOJA DEVI 2608001WL000690 POOJA DEVI 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961846 POOJA DEVI PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR) 		2608001000NRG24190520230007392 19/05/2023 RAJO 2608001WL000690 RAJO 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961840 RAJJU WO RAM LAL PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR) 		2608001000NRG24190520230007393 19/05/2023 USHA 2608001WL000690 USHA 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961833 USHA DEVI W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
43 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR) 		2608001000NRG24190520230007394 19/05/2023 manjeet kaur 2608001WL000690 manjeet kaur 00349 PSIB0000664 2727 2727 Processed 26/05/2023 1856961836 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR) 		2608001000NRG24190520230007395 19/05/2023 MEETO 2608001WL000690 MEETO 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961824 MITO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24190520230007396 19/05/2023 balbir Kaur 2608001WL000690 balbir Kaur 00349 PSIB0000664 2121 2121 Rejected 25/05/2023 1856961835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR) 		2608001000NRG24190520230007397 19/05/2023 SUNITA RANI 2608001WL000690 SUNITA RANI 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961817 SUNITA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR) 		2608001000NRG24190520230007398 19/05/2023 LAJAYA DEVI 2608001WL000690 LAJAYA DEVI 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961838 LAJIA DEVI W/O HARI KISHAN PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR) 		2608001000NRG24190520230007399 19/05/2023 SARWANI DEVI 2608001WL000690 SARWANI DEVI 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961815 SARWANI DEVI PUNJAB & SIND BANK(607087)
49 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR) 		2608001000NRG24190520230007400 19/05/2023 SANTOSH DEVI 2608001WL000690 SANTOSH DEVI 00349 PSIB0000664 2424 2424 Processed 25/05/2023 1856961854 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR) 		2608001000NRG24190520230007401 19/05/2023 CHARANO DEVI 2608001WL000690 CHARANO DEVI 00349 PSIB0000664 3030 3030 Processed 25/05/2023 1856961822 CHARNO DEVI PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR) 		2608001000NRG24190520230007402 19/05/2023 maya devi 2608001WL000690 maya devi 00349 PSIB0000664 303 303 Processed 25/05/2023 1856961834 MAYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR) 		2608001000NRG24190520230007403 19/05/2023 NIRMALA DEVI 2608001WL000690 NIRMALA DEVI 00349 PSIB0000664 1818 1818 Processed 25/05/2023 1856961814 NIRMALA WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
53 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR) 		2608001000NRG24190520230007405 19/05/2023 SAROJ 2608001WL000690 SAROJ 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961828 SMT SAROJ GENERAL POST OFFICE(607245)
54 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR) 		2608001000NRG24190520230007406 19/05/2023 NIRMAL KAUR 2608001WL000690 NIRMAL KAUR 00349 PSIB0000664 2727 2727 Processed 26/05/2023 1856961816 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANANDPUR SAHIB PB-08-001-141-001/89
(SAJMOUR) 		2608001000NRG24190520230007407 19/05/2023 MAYA DEVI 2608001WL000690 MAYA DEVI 00349 PSIB0000664 2727 2727 Processed 25/05/2023 1856961813 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 113928 113928
56 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR) 		2608001000NRG24190520230007363 19/05/2023 USHA RANI 2608001WL000690 USHA RANI 00354 PUNB0097300 2424 2424 Processed 25/05/2023 1856961812 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR) 		2608001000NRG24190520230007366 19/05/2023 RAJVINDER KAUR 2608001WL000690 RAJVINDER KAUR 00354 PUNB0097300 1212 1212 Processed 26/05/2023 1856961858 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
58 ANANDPUR SAHIB PB-08-001-109-001/115
(DOLOWAL) 		2608001000NRG24190520230007410 19/05/2023 BACHITAR SINGH 2608001WL000691 BACHITAR SINGH 00415 SBIN0050527 1818 1818 Processed 25/05/2023 1856961805 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-109-001/117
(DOLOWAL) 		2608001000NRG24190520230007411 19/05/2023 Amarjeet Kaur 2608001WL000691 Amarjeet Kaur 00415 SBIN0050527 1818 1818 Processed 25/05/2023 1856961807 MRS AMARJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-109-001/121
(DOLOWAL) 		2608001000NRG24190520230007412 19/05/2023 HARPREET KAUR 2608001WL000691 HARPREET KAUR 00415 SBIN0050527 1818 1818 Processed 25/05/2023 1856961808 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG24190520230007413 19/05/2023 Baljinder kaur 2608001WL000691 Baljinder kaur 00415 SBIN0050527 1818 1818 Processed 25/05/2023 1856961804 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-109-001/47
(DOLOWAL) 		2608001000NRG24190520230007421 19/05/2023 Raj kumari 2608001WL000691 Raj kumari 00415 SBIN0050527 1818 1818 Processed 25/05/2023 1856961806 RAJ KUMARI CANARA BANK(508532)
SubTotal 9090 9090
Total 147258 147258

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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_190523APB_FTO_12071 Canara Bank CNRB0002102 KIRATPUR SAHIB 15756
2 ANANDPUR SAHIB PB2608001_190523APB_FTO_12071 District Central Cooperative Bank UTIB0SREB01 Ropar 1818
3 ANANDPUR SAHIB PB2608001_190523APB_FTO_12071 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 3030
4 ANANDPUR SAHIB PB2608001_190523APB_FTO_12071 Punjab & Sind Bank PSIB0000664 GANGUWAL 113928
5 ANANDPUR SAHIB PB2608001_190523APB_FTO_12071 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3636
6 ANANDPUR SAHIB PB2608001_190523APB_FTO_12071 State Bank of India SBIN0050527 KIRATPUR SAHIB 9090

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