Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280823APB_FTO_48125
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-08-001-061-001/148
(DHER) 		2608001000NRG24280820230079922 28/08/2023 GARIB DAS 2608001WL004939 GARIB DAS 00114 UTIB0SRCB01 2727 2727 Processed 02/09/2023 5083030633 GREEB DASS S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER) 		2608001000NRG24280820230079913 28/08/2023 karam singh 2608001WL004939 karam singh 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5083030644 MR KARAM SINGH STATE BANK OF INDIA(508548)
3 ANANDPUR SAHIB PB-08-001-061-001/196
(DHER) 		2608001000NRG24280820230079933 28/08/2023 MANPREET KAUR 2608001WL004939 MANPREET KAUR 00415 SBIN0050080 2727 2727 Processed 02/09/2023 5083030662 MRS MANPREET KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER) 		2608001000NRG24280820230079938 28/08/2023 SHETAL SINGH 2608001WL004939 SHETAL SINGH 00415 SBIN0050080 2121 2121 Processed 02/09/2023 5083030646 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S STATE BANK OF INDIA(508548)
SubTotal 6666 6666
5 ANANDPUR SAHIB PB-08-001-061-001/107
(DHER) 		2608001000NRG24280820230079915 28/08/2023 BALWINDER KAUR 2608001WL004939 BALWINDER KAUR 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030634 BALWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER) 		2608001000NRG24280820230079916 28/08/2023 BHOLI DEVI 2608001WL004939 BHOLI DEVI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030643 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-061-001/139
(DHER) 		2608001000NRG24280820230079919 28/08/2023 RANI 2608001WL004939 RANI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030645 MR AJAIB SINGH STATE BANK OF INDIA(508548)
8 ANANDPUR SAHIB PB-08-001-061-001/14
(DHER) 		2608001000NRG24280820230079920 28/08/2023 TARA SINGH 2608001WL004939 TARA SINGH 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5083030654 MRS TARA SINGH STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER) 		2608001000NRG24280820230079923 28/08/2023 KASHMEER KAUR 2608001WL004939 KASHMEER KAUR 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5083030637 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-061-001/162
(DHER) 		2608001000NRG24280820230079925 28/08/2023 RAM DULARI 2608001WL004939 RAM DULARI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030653 MRS RAM DULARI STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-061-001/166
(DHER) 		2608001000NRG24280820230079926 28/08/2023 MANJEET KAUR 2608001WL004939 MANJEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5083030655 MASHKEEN KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER) 		2608001000NRG24280820230079927 28/08/2023 BHOLI DEVI 2608001WL004939 BHOLI DEVI 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5083030636 MRS BHOLI WO JEET RAM STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-061-001/172
(DHER) 		2608001000NRG24280820230079928 28/08/2023 CHANAN SINGH 2608001WL004939 CHANAN SINGH 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030635 CHANAN SINGH S/O BABA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER) 		2608001000NRG24280820230079929 28/08/2023 JAI SINGH 2608001WL004939 JAI SINGH 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030663 MR JAI SINGH STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-061-001/183
(DHER) 		2608001000NRG24280820230079930 28/08/2023 Paramjit Kaur 2608001WL004939 Paramjit Kaur 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030659 PARAMJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 ANANDPUR SAHIB PB-08-001-061-001/187
(DHER) 		2608001000NRG24280820230079931 28/08/2023 Balvir Singh 2608001WL004939 Balvir Singh 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5083030638 BALBIR SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER) 		2608001000NRG24280820230079932 28/08/2023 SATAYA DEVI 2608001WL004939 SATAYA DEVI 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030640 SATYA DEVI W/O MOHINDER PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 ANANDPUR SAHIB PB-08-001-061-001/198
(DHER) 		2608001000NRG24280820230079934 28/08/2023 Narinder Kaur 2608001WL004939 Narinder Kaur 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5083030661 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-061-001/199
(DHER) 		2608001000NRG24280820230079935 28/08/2023 SUSHMA DEVI 2608001WL004939 SUSHMA DEVI 00415 SBIN0050555 1818 1818 Processed 02/09/2023 5083030660 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-061-001/201
(DHER) 		2608001000NRG24280820230079936 28/08/2023 Kirna Devi 2608001WL004939 Kirna Devi 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030658 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER) 		2608001000NRG24280820230079937 28/08/2023 AMARJEET KAUR 2608001WL004939 AMARJEET KAUR 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5083030642 MR AMARJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER) 		2608001000NRG24280820230079940 28/08/2023 DARSHAN SINGH 2608001WL004939 DARSHAN SINGH 00415 SBIN0050555 2121 2121 Processed 02/09/2023 5083030647 MR DARSHAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER) 		2608001000NRG24280820230079941 28/08/2023 JASWANT KAUR 2608001WL004939 JASWANT KAUR 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030648 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-061-001/43
(DHER) 		2608001000NRG24280820230079943 28/08/2023 JASVIR SINGH 2608001WL004939 JASVIR SINGH 00415 SBIN0050555 606 606 Processed 02/09/2023 5083030649 MR JASVIR SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-061-001/65
(DHER) 		2608001000NRG24280820230079944 28/08/2023 KRISHANA 2608001WL004939 KRISHANA 00415 SBIN0050555 2727 2727 Processed 02/09/2023 5083030656 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER) 		2608001000NRG24280820230079945 28/08/2023 JASPREET KAUR 2608001WL004939 JASPREET KAUR 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030652 AMARJEET KAUR W/O RAMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER) 		2608001000NRG24280820230079946 28/08/2023 JOGINDER SINGH 2608001WL004939 JOGINDER SINGH 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030657 JOGINDER SINGH S/O BAINT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-061-001/87
(DHER) 		2608001000NRG24280820230079947 28/08/2023 MAHINDER KAUR 2608001WL004939 MAHINDER KAUR 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030639 MR SURINDER SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-061-001/88
(DHER) 		2608001000NRG24280820230079948 28/08/2023 SUDESH KUMARI 2608001WL004939 SUDESH KUMARI 00415 SBIN0050555 1818 1818 Processed 02/09/2023 5083030650 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-061-001/92
(DHER) 		2608001000NRG24280820230079949 28/08/2023 AMANDEEP SINGH 2608001WL004939 AMANDEEP SINGH 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030651 MR GURNAM SINGH STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-061-001/94
(DHER) 		2608001000NRG24280820230079950 28/08/2023 MANDEEP KAUR 2608001WL004939 MANDEEP KAUR 00415 SBIN0050555 2424 2424 Processed 02/09/2023 5083030641 MANDEEP KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
Total 71508 71508

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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_280823APB_FTO_48125 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
2 ANANDPUR SAHIB PB2608001_280823APB_FTO_48125 State Bank of India SBIN0050080 ANANDPUR SAHIB 6666
3 ANANDPUR SAHIB PB2608001_280823APB_FTO_48125 State Bank of India SBIN0050555 DHER 62115

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