Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:14:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151223APB_FTO_77270
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-08-001-109-001/102
(DOLOWAL) 		2608001000NRG24151220230154175 15/12/2023 MANJIT KAUR 2608001WL009907 MANJIT KAUR 00032 UTIB0002235 2121 2121 Processed 09/03/2024 1549738626 MANJIT KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-109-001/16
(DOLOWAL) 		2608001000NRG24151220230154186 15/12/2023 NIRMALA DEVI 2608001WL009907 NIRMALA DEVI 00032 UTIB0002235 1212 1212 Processed 09/03/2024 1549738637 NIRMLADEVIWOAJMERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
3 ANANDPUR SAHIB PB-08-001-109-001/19
(DOLOWAL) 		2608001000NRG24151220230154187 15/12/2023 RAJ RANI 2608001WL009907 RAJ RANI 00032 UTIB0002235 1818 1818 Processed 09/03/2024 1549738628 RAJ RANI CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-109-001/24
(DOLOWAL) 		2608001000NRG24151220230154189 15/12/2023 GURDEEP SINGH 2608001WL009907 GURDEEP SINGH 00032 UTIB0002235 303 303 Processed 09/03/2024 1549738630 GURDEEP SINGH S O GA BANK OF BARODA(606985)
5 ANANDPUR SAHIB PB-08-001-109-001/6
(DOLOWAL) 		2608001000NRG24151220230154196 15/12/2023 BABLI 2608001WL009907 BABLI 00032 UTIB0002235 1515 1515 Processed 09/03/2024 1549738636 BABLI DEVI W/O MAKHAN SINGH AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-109-001/72
(DOLOWAL) 		2608001000NRG24151220230154197 15/12/2023 ASHA RANI 2608001WL009907 ASHA RANI 00032 UTIB0002235 1515 1515 Processed 09/03/2024 1549738638 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG24151220230154200 15/12/2023 NAJAMA 2608001WL009907 NAJAMA 00032 UTIB0002235 2424 2424 Processed 09/03/2024 1549738629 NAZMA CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-109-001/85
(DOLOWAL) 		2608001000NRG24151220230154201 15/12/2023 ROSHAN LAL 2608001WL009907 ROSHAN LAL 00032 UTIB0002235 2424 2424 Rejected 09/03/2024 1549738627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ANANDPUR SAHIB PB-08-001-109-001/9
(DOLOWAL) 		2608001000NRG24151220230154202 15/12/2023 PAYRA LAL 2608001WL009907 PAYRA LAL 00032 UTIB0002235 909 909 Processed 09/03/2024 1549738635 PIARE LAL CANARA BANK(508532)
SubTotal 14241 14241
10 ANANDPUR SAHIB PB-08-001-109-001/113
(DOLOWAL) 		2608001000NRG24151220230154178 15/12/2023 Usha Devi 2608001WL009907 Usha Devi 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549738617 USHA DEVI CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-109-001/139
(DOLOWAL) 		2608001000NRG24151220230154182 15/12/2023 Guro Devi 2608001WL009907 Guro Devi 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549738613 G GURO DEVI GENERAL POST OFFICE(607245)
12 ANANDPUR SAHIB PB-08-001-109-001/21
(DOLOWAL) 		2608001000NRG24151220230154188 15/12/2023 Darshana Devi 2608001WL009907 Darshana Devi 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1549738598 DARSHANA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-109-001/40
(DOLOWAL) 		2608001000NRG24151220230154191 15/12/2023 Mukhtiari Devi 2608001WL009907 Mukhtiari Devi 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1549738614 MUKHTIARI DEVI CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-109-001/59
(DOLOWAL) 		2608001000NRG24151220230154195 15/12/2023 Disha Chaudhary 2608001WL009907 Disha Chaudhary 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549738633 PARAMJIT SINGH S/O RAM KRISHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG24151220230154198 15/12/2023 RATAN CHAND 2608001WL009907 RATAN CHAND 00078 CNRB0002102 2424 2424 Processed 09/03/2024 1549738634 Mr. RATAN CHAND INDIAN BANK(607105)
16 ANANDPUR SAHIB PB-08-001-109-001/75
(DOLOWAL) 		2608001000NRG24151220230154199 15/12/2023 BIASA DEVI 2608001WL009907 BIASA DEVI 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1549738639 BIASA DEVI CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-109-001/95
(DOLOWAL) 		2608001000NRG24151220230154204 15/12/2023 PREETO DEVI 2608001WL009907 PREETO DEVI 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1549738618 PRITO DEVI CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-109-001/97
(DOLOWAL) 		2608001000NRG24151220230154206 15/12/2023 Amandeep Singh 2608001WL009907 Amandeep Singh 00078 CNRB0002102 2424 2424 Rejected 09/03/2024 1549738620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANANDPUR SAHIB PB-08-001-109-001/98
(DOLOWAL) 		2608001000NRG24151220230154207 15/12/2023 JYOTI DEVI 2608001WL009907 JYOTI DEVI 00078 CNRB0002102 1515 1515 Processed 09/03/2024 1549738615 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-109-001/99
(DOLOWAL) 		2608001000NRG24151220230154208 15/12/2023 SHANTI DEVI 2608001WL009907 SHANTI DEVI 00078 CNRB0002102 1818 1818 Processed 09/03/2024 1549738619 SHANTI DEVI CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-110-001/122
(DOLOWAL UPPER) 		2608001000NRG24151220230154210 15/12/2023 Balvinder Kaur 2608001WL009907 Balvinder Kaur 00078 CNRB0002102 2121 2121 Processed 09/03/2024 1549738616 BALVINDER KAUR CANARA BANK(508532)
SubTotal 24543 24543
22 ANANDPUR SAHIB PB-08-001-080-001/122
(JANDLA) 		2608001000NRG24151220230154158 15/12/2023 GAGAN SHARMA 2608001WL009906 GAGAN SHARMA 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549738625 GAGAN SHRAMA S/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
23 ANANDPUR SAHIB PB-08-001-080-001/114
(JANDLA) 		2608001000NRG24151220230154152 15/12/2023 HUKAM CHNAD 2608001WL009906 HUKAM CHNAD 00354 PUNB0789900 2424 2424 Processed 09/03/2024 1549738624 HUKAM CHAND S/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
24 ANANDPUR SAHIB PB-08-001-109-001/107
(DOLOWAL) 		2608001000NRG24151220230154176 15/12/2023 Asha Rani 2608001WL009907 Asha Rani 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549738632 MRS ASHA RANI STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-109-001/114
(DOLOWAL) 		2608001000NRG24151220230154179 15/12/2023 Chancla Devi 2608001WL009907 Chancla Devi 00415 SBIN0050527 1818 1818 Processed 09/03/2024 1549738623 CHANCHALA DEVI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-109-001/133
(DOLOWAL) 		2608001000NRG24151220230154180 15/12/2023 MANJIT SINGH 2608001WL009907 MANJIT SINGH 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549738631 MR MANJEET SINGH SO DATA RAM STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-109-001/135
(DOLOWAL) 		2608001000NRG24151220230154181 15/12/2023 KULWINDER KAUR 2608001WL009907 KULWINDER KAUR 00415 SBIN0050527 2121 2121 Processed 09/03/2024 1549738622 KULWINDER KAUR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-109-001/91
(DOLOWAL) 		2608001000NRG24151220230154203 15/12/2023 SURJEET KAUR 2608001WL009907 SURJEET KAUR 00415 SBIN0050527 2424 2424 Processed 09/03/2024 1549738621 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
29 ANANDPUR SAHIB PB-08-001-080-001/117
(JANDLA) 		2608001000NRG24151220230154154 15/12/2023 ARJAN DASS 2608001WL009906 ARJAN DASS 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738602 ARJAN DASS UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA) 		2608001000NRG24151220230154156 15/12/2023 SAROJ DEVI 2608001WL009906 SAROJ DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738611 SAROJ KUMARI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA) 		2608001000NRG24151220230154160 15/12/2023 CHINDER AKUR 2608001WL009906 CHINDER AKUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738610 CHINDER KAUR W/O ASHOK KUMAR UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-080-001/29
(JANDLA) 		2608001000NRG24151220230154162 15/12/2023 DARSHANA DEVI 2608001WL009906 DARSHANA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738604 DARSHNA DEVI UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA) 		2608001000NRG24151220230154163 15/12/2023 MANJEET KAUR 2608001WL009906 MANJEET KAUR 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1549738607 MANJIT KAUR W/O KALU RAM UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA) 		2608001000NRG24151220230154164 15/12/2023 CHARANJEET KAUR 2608001WL009906 CHARANJEET KAUR 00462 UCBA0001101 2121 2121 Processed 09/03/2024 1549738605 CHARANJIT KAUR BANK OF BARODA(606985)
35 ANANDPUR SAHIB PB-08-001-080-001/33
(JANDLA) 		2608001000NRG24151220230154165 15/12/2023 PARAMJEET KAUR 2608001WL009906 PARAMJEET KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738606 PARAMJIT KAUR BANK OF BARODA(606985)
36 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA) 		2608001000NRG24151220230154166 15/12/2023 PARWINDER KAUR 2608001WL009906 PARWINDER KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738601 PARWINDER KAUR BANK OF BARODA(606985)
37 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA) 		2608001000NRG24151220230154167 15/12/2023 KARAM KAUR 2608001WL009906 KARAM KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738600 KARAMJEET KAUR BANK OF BARODA(606985)
38 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA) 		2608001000NRG24151220230154168 15/12/2023 NEELAM DEVI 2608001WL009906 NEELAM DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738599 TOKHI RAM UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-080-001/61
(JANDLA) 		2608001000NRG24151220230154169 15/12/2023 RAJNI DEVI 2608001WL009906 RAJNI DEVI 00462 UCBA0001101 1818 1818 Processed 09/03/2024 1549738608 SANJNA U/G RAJNI DEVI UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-080-001/68
(JANDLA) 		2608001000NRG24151220230154170 15/12/2023 SOMA DEVI 2608001WL009906 SOMA DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738609 SOMA DEVI UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA) 		2608001000NRG24151220230154171 15/12/2023 TARO DEVI 2608001WL009906 TARO DEVI 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738603 TARO DEVI BANK OF BARODA(606985)
42 ANANDPUR SAHIB PB-08-001-164-001/5
(JANDLA UPPER) 		2608001000NRG24151220230154173 15/12/2023 KULDEEP KAUR 2608001WL009906 KULDEEP KAUR 00462 UCBA0001101 2424 2424 Processed 09/03/2024 1549738612 KULDIP KAUR UCO BANK(607066)
SubTotal 32724 32724
Total 87567 87567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 AXIS BANK UTIB0002235 AGAMPUR 14241
2 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 Canara Bank CNRB0002102 KIRATPUR SAHIB 24543
3 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
5 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 State Bank of India SBIN0050527 KIRATPUR SAHIB 11211
6 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 UCO Bank UCBA0001101 AJAULI 14544
7 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 UCO Bank UCBA0001101 UCO BANK AJAULI 11817
8 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 UCO Bank UCBA0001101 uco bank ajouli 4242
9 ANANDPUR SAHIB PB2608001_151223APB_FTO_77270 UCO Bank UCBA0001101 UCO MBANK AJAULI 2121

Download In Excel