Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291222APB_FTO_95664
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-08-001-111-001/27
(MEHANDLI KHURD) 		2608001000NRG23291220220112592 29/12/2022 RAM KISHAN 2608001WL009074 RAM KISHAN 00078 CNRB0002102 2820 2820 Processed 02/01/2023 7564550208 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-149-001/73
(KAHIWAL BAAS) 		2608001000NRG23291220220112610 29/12/2022 Anto Devi 2608001WL009074 Anto Devi 00078 CNRB0002102 2820 2820 Processed 02/01/2023 7564550183 ANTO DEVI CANARA BANK(508532)
SubTotal 5640 5640
3 ANANDPUR SAHIB PB-08-001-149-001/42
(KAHIWAL BAAS) 		2608001000NRG23291220220112602 29/12/2022 TIRATH RAM 2608001WL009074 TIRATH RAM 00114 UTIB0SRCB01 1974 1974 Processed 02/01/2023 7564550182 TIRATH RAM S/O RAM SAROOP THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
4 ANANDPUR SAHIB PB-08-001-149-001/98
(KAHIWAL BAAS) 		2608001000NRG23291220220112623 29/12/2022 Budh ram 2608001WL009074 Budh ram 00176 IDIB000A629 2820 2820 Processed 02/01/2023 7564550200 Mr. BUDH RAM INDIAN BANK(607105)
SubTotal 2820 2820
5 ANANDPUR SAHIB PB-08-001-113-001/110
(PAHARPUR) 		2608001000NRG23291220220112625 29/12/2022 PAYARA LAL 2608001WL009075 PAYARA LAL 00349 PSIB0000213 3384 3384 Processed 02/01/2023 7564550212 PIARA LAL PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR) 		2608001000NRG23291220220112627 29/12/2022 MEENA DEVI 2608001WL009075 MEENA DEVI 00349 PSIB0000213 3384 3384 Processed 02/01/2023 7564550173 MEENA DEVI WO TARSEM LAL PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-113-001/243
(PAHARPUR) 		2608001000NRG23291220220112628 29/12/2022 REENA DEVI 2608001WL009075 REENA DEVI 00349 PSIB0000213 3384 3384 Processed 02/01/2023 7564550213 REENA DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR) 		2608001000NRG23291220220112639 29/12/2022 SIKANDARA DEVI 2608001WL009075 SIKANDARA DEVI 00349 PSIB0000213 3384 3384 Processed 02/01/2023 7564550172 SIKANDRA WO HUKAM CHAND PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG23291220220112596 29/12/2022 SATYA DEVI 2608001WL009074 SATYA DEVI 00349 PSIB0000213 2820 2820 Processed 02/01/2023 7564550209 SATYA DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG23291220220112597 29/12/2022 CHOTTO DEVI 2608001WL009074 CHOTTO DEVI 00349 PSIB0000213 2538 2538 Processed 02/01/2023 7564550211 CHHOTO DEVI WO RAM PAL PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-149-001/31
(KAHIWAL BAAS) 		2608001000NRG23291220220112598 29/12/2022 SHANKER DASS 2608001WL009074 SHANKER DASS 00349 PSIB0000213 2820 2820 Processed 02/01/2023 7564550176 SANKAR DAS PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-149-001/63
(KAHIWAL BAAS) 		2608001000NRG23291220220112608 29/12/2022 BACHANA 2608001WL009074 BACHANA 00349 PSIB0000213 2538 2538 Processed 02/01/2023 7564550175 BACHNU PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG23291220220112609 29/12/2022 piaro 2608001WL009074 piaro 00349 PSIB0000213 2820 2820 Processed 02/01/2023 7564550174 PIARO WO SANT RAM PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-149-001/89
(KAHIWAL BAAS) 		2608001000NRG23291220220112619 29/12/2022 Seeta Ram 2608001WL009074 Seeta Ram 00349 PSIB0000213 2538 2538 Processed 02/01/2023 7564550177 SITA RAM S/O BHAGAT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG23291220220112620 29/12/2022 SITO DEVI 2608001WL009074 SITO DEVI 00349 PSIB0000213 2820 2820 Processed 02/01/2023 7564550210 SITO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-149-001/96
(KAHIWAL BAAS) 		2608001000NRG23291220220112622 29/12/2022 Ram Kishan 2608001WL009074 Ram Kishan 00349 PSIB0000213 2820 2820 Processed 02/01/2023 7564550171 R RAM KISHAN GENERAL POST OFFICE(607245)
SubTotal 35250 35250
17 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG23291220220112606 29/12/2022 KRISHAN KUMAR 2608001WL009074 KRISHAN KUMAR 00354 PUNB0087910 2820 2820 Processed 02/01/2023 7564550178 KRISHAN KUMAR S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2820 2820
18 ANANDPUR SAHIB PB-08-001-062-001/69
(DASGRAN) 		2608001000NRG23291220220112641 29/12/2022 KEWAL SINGH 2608001WL009076 KEWAL SINGH 00354 PUNB0097300 2538 2538 Processed 02/01/2023 7564550179 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-130-001/34
(LAKHER) 		2608001000NRG23291220220112593 29/12/2022 MAL RAM 2608001WL009074 MAL RAM 00354 PUNB0097300 2538 2538 Processed 02/01/2023 7564550181 MAL RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-149-001/81
(KAHIWAL BAAS) 		2608001000NRG23291220220112612 29/12/2022 Balu Ram 2608001WL009074 Balu Ram 00354 PUNB0097300 2820 2820 Processed 02/01/2023 7564550180 BALLU S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7896 7896
21 ANANDPUR SAHIB PB-08-001-149-001/32
(KAHIWAL BAAS) 		2608001000NRG23291220220112599 29/12/2022 JAGDISH CHAND 2608001WL009074 JAGDISH CHAND 00415 SBIN0011977 2820 2820 Processed 02/01/2023 7564550196 JAGDISH RAM SO NIKKU RAM UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-149-001/84
(KAHIWAL BAAS) 		2608001000NRG23291220220112615 29/12/2022 SITO DEVI 2608001WL009074 SITO DEVI 00415 SBIN0011977 2820 2820 Processed 02/01/2023 7564550197 MRS SITO DEVI STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-149-001/88
(KAHIWAL BAAS) 		2608001000NRG23291220220112618 29/12/2022 RAJO DEVI 2608001WL009074 RAJO DEVI 00415 SBIN0011977 2820 2820 Processed 02/01/2023 7564550198 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
24 ANANDPUR SAHIB PB-08-001-149-001/83
(KAHIWAL BAAS) 		2608001000NRG23291220220112614 29/12/2022 BASO DEVI 2608001WL009074 BASO DEVI 00415 SBIN0050080 2820 2820 Processed 02/01/2023 7564550199 MRS BASO DEVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
25 ANANDPUR SAHIB PB-08-001-149-001/45
(KAHIWAL BAAS) 		2608001000NRG23291220220112603 29/12/2022 BAGGA RAM 2608001WL009074 BAGGA RAM 00415 SBIN0050527 2820 2820 Processed 02/01/2023 7564550204 MR BAGGA RAM SO SITA RAM STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG23291220220112607 29/12/2022 JEET RAM 2608001WL009074 JEET RAM 00415 SBIN0050527 2820 2820 Processed 02/01/2023 7564550203 JEET RAM PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-149-001/82
(KAHIWAL BAAS) 		2608001000NRG23291220220112613 29/12/2022 JAGDISH 2608001WL009074 JAGDISH 00415 SBIN0050527 2820 2820 Processed 02/01/2023 7564550205 MR J JADDISH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
28 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN) 		2608001000NRG23291220220112590 29/12/2022 PALO DEVI 2608001WL009073 PALO DEVI 00415 SBIN0050555 2820 2820 Processed 02/01/2023 7564550202 PANO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG23291220220112591 29/12/2022 SIMRO DEVI 2608001WL009073 SIMRO DEVI 00415 SBIN0050555 1128 1128 Processed 02/01/2023 7564550201 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
30 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR) 		2608001000NRG23291220220112624 29/12/2022 SHAKNU RAM 2608001WL009075 SHAKNU RAM 00462 UCBA0002929 3384 3384 Processed 02/01/2023 7564550207 SHAKINU SO SANT RAM UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-113-001/244
(PAHARPUR) 		2608001000NRG23291220220112629 29/12/2022 PAYERO DEVI 2608001WL009075 PAYERO DEVI 00462 UCBA0002929 3384 3384 Processed 02/01/2023 7564550186 PIARO DEVI WO CHOTU RAM PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR) 		2608001000NRG23291220220112630 29/12/2022 MADAN LAL 2608001WL009075 MADAN LAL 00462 UCBA0002929 3384 3384 Processed 02/01/2023 7564550184 MADAN LAL PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR) 		2608001000NRG23291220220112631 29/12/2022 DILVANTI 2608001WL009075 DILVANTI 00462 UCBA0002929 3384 3384 Processed 02/01/2023 7564550190 DILVANTI WO MEHAR CHAND UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR) 		2608001000NRG23291220220112632 29/12/2022 CHANCHALA DEVI 2608001WL009075 CHANCHALA DEVI 00462 UCBA0002929 1692 1692 Processed 02/01/2023 7564550185 CHANCHAL DEVI WO KARAM CHAND UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-113-001/292
(PAHARPUR) 		2608001000NRG23291220220112635 29/12/2022 KRISHANA 2608001WL009075 KRISHANA 00462 UCBA0002929 3384 3384 Processed 02/01/2023 7564550194 KRISHNA WO RAM CHAND UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-113-001/91
(PAHARPUR) 		2608001000NRG23291220220112640 29/12/2022 DHANU KHA 2608001WL009075 DHANU KHA 00462 UCBA0002929 3384 3384 Processed 02/01/2023 7564550206 DANU KHAN SO GAMA UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-149-001/105
(KAHIWAL BAAS) 		2608001000NRG23291220220112594 29/12/2022 Bago 2608001WL009074 Bago 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550193 MRS BAGO XXXX STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-149-001/33
(KAHIWAL BAAS) 		2608001000NRG23291220220112600 29/12/2022 LEKH RAM 2608001WL009074 LEKH RAM 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550187 MR LEKH RAM STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-149-001/5
(KAHIWAL BAAS) 		2608001000NRG23291220220112605 29/12/2022 BABLI 2608001WL009074 BABLI 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550188 BABLI DEVI WO BAL KRISHAN UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-149-001/74
(KAHIWAL BAAS) 		2608001000NRG23291220220112611 29/12/2022 Rajo Devi 2608001WL009074 Rajo Devi 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550189 RAJO DEVI WO BHAJAN LAL UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-149-001/85
(KAHIWAL BAAS) 		2608001000NRG23291220220112616 29/12/2022 Chotto Devi 2608001WL009074 Chotto Devi 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550191 CHOTTO DEVI WO RAM CHAND UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-149-001/86
(KAHIWAL BAAS) 		2608001000NRG23291220220112617 29/12/2022 Paramjit 2608001WL009074 Paramjit 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550192 PARAMJIT W/O KAMALJEET BANK OF INDIA(508505)
43 ANANDPUR SAHIB PB-08-001-149-001/90
(KAHIWAL BAAS) 		2608001000NRG23291220220112621 29/12/2022 Seema 2608001WL009074 Seema 00462 UCBA0002929 2820 2820 Processed 02/01/2023 7564550195 SEEMA WO BISHAN DASS UCO BANK(607066)
SubTotal 41736 41736
Total 121824 121824

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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_291222APB_FTO_95664 Canara Bank CNRB0002102 KIRATPUR SAHIB 5640
2 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 District Central Cooperative Bank UTIB0SRCB01 DHER 1974
3 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
4 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 35250
5 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 Punjab National Bank PUNB0087910 Anandpur Sahib 2820
6 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5358
7 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 Punjab National Bank PUNB0097300 PNB ANAND PUR SAHIB 2538
8 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 State Bank of India SBIN0011977 ANANDPUR SAHIB 8460
9 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 State Bank of India SBIN0050080 ANANDPUR SAHIB 2820
10 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 State Bank of India SBIN0050527 KIRATPUR SAHIB 8460
11 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 State Bank of India SBIN0050555 DHER 3948
12 ANANDPUR SAHIB PB2608001_291222APB_FTO_95664 UCO Bank UCBA0002929 ANANDPUR SAHIB 41736

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