Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130423APB_FTO_1994
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) 		2608001000NRG24130420230000178 13/04/2023 RAM KISHAN 2608001WL000018 RAM KISHAN 00078 CNRB0002102 2121 2121 Processed 13/05/2023 1535002014 RAM KISHAN S/O GANGA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA) 		2608001000NRG24130420230000210 13/04/2023 SHEELA DEVI 2608001WL000019 SHEELA DEVI 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1535002003 SHEELA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-117-001/118
(KOTLA) 		2608001000NRG24130420230000214 13/04/2023 POOJA MADAN 2608001WL000019 POOJA MADAN 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1535002015 MRS POOJA MADAAN STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-117-001/131
(KOTLA) 		2608001000NRG24130420230000218 13/04/2023 KANCHAN 2608001WL000019 KANCHAN 00078 CNRB0002102 2727 2727 Processed 13/05/2023 1535001974 KANCHAN CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-117-001/138
(KOTLA) 		2608001000NRG24130420230000219 13/04/2023 Sunita Rani 2608001WL000019 Sunita Rani 00078 CNRB0002102 1212 1212 Processed 13/05/2023 1535001972 SUNITA RANI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-117-001/175
(KOTLA) 		2608001000NRG24130420230000230 13/04/2023 SARTAJ KAUR 2608001WL000019 SARTAJ KAUR 00078 CNRB0002102 1128 1128 Processed 13/05/2023 1535001971 SALTAJ KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG24130420230000236 13/04/2023 MANJEET KAUR 2608001WL000019 MANJEET KAUR 00078 CNRB0002102 2424 2424 Processed 13/05/2023 1535002002 MANJIT KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-149-001/73
(KAHIWAL BAAS) 		2608001000NRG24130420230000196 13/04/2023 Anto Devi 2608001WL000018 Anto Devi 00078 CNRB0002102 2121 2121 Processed 13/05/2023 1535001973 ANTO DEVI CANARA BANK(508532)
SubTotal 17187 17187
9 ANANDPUR SAHIB PB-08-001-117-001/159
(KOTLA) 		2608001000NRG24130420230000226 13/04/2023 Sushma Devi 2608001WL000019 Sushma Devi 00152 HDFC0003298 1128 1128 Processed 13/05/2023 1535001999 S SUSHMA GENERAL POST OFFICE(607245)
SubTotal 1128 1128
10 ANANDPUR SAHIB PB-08-001-149-001/98
(KAHIWAL BAAS) 		2608001000NRG24130420230000206 13/04/2023 Budh ram 2608001WL000018 Budh ram 00176 IDIB000A629 1818 1818 Processed 13/05/2023 1535001994 Mr. BUDH RAM INDIAN BANK(607105)
SubTotal 1818 1818
11 ANANDPUR SAHIB PB-08-001-117-001/100
(KOTLA) 		2608001000NRG24130420230000207 13/04/2023 BHOLI DEVI 2608001WL000019 BHOLI DEVI 00349 PSIB0000213 2424 2424 Processed 13/05/2023 1535002010 BHOLI DEVI PLA 9682 PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA) 		2608001000NRG24130420230000209 13/04/2023 KAMLESH DEVI 2608001WL000019 KAMLESH DEVI 00349 PSIB0000213 1212 1212 Processed 13/05/2023 1535001965 KAMLESH DEVI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-117-001/148
(KOTLA) 		2608001000NRG24130420230000224 13/04/2023 SHAKUNTALA DEVI 2608001WL000019 SHAKUNTALA DEVI 00349 PSIB0000213 303 303 Processed 13/05/2023 1535001966 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-117-001/160
(KOTLA) 		2608001000NRG24130420230000227 13/04/2023 Shashi Pal 2608001WL000019 Shashi Pal 00349 PSIB0000213 1818 1818 Processed 13/05/2023 1535002007 SHASHI PAL PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24130420230000229 13/04/2023 SUNITA RANI 2608001WL000019 SUNITA RANI 00349 PSIB0000213 2727 2727 Rejected 13/05/2023 1535002016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANANDPUR SAHIB PB-08-001-117-001/18
(KOTLA) 		2608001000NRG24130420230000231 13/04/2023 KULWINDER KAUR 2608001WL000019 KULWINDER KAUR 00349 PSIB0000213 2424 2424 Processed 13/05/2023 1535001963 KULWINDER KAUR WO SUNIL KUMAR UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-117-001/27
(KOTLA) 		2608001000NRG24130420230000239 13/04/2023 BIMLA DEVI 2608001WL000019 BIMLA DEVI 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535001964 BIMALA DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-117-001/62
(KOTLA) 		2608001000NRG24130420230000242 13/04/2023 MANJIT KAUR 2608001WL000019 MANJIT KAUR 00349 PSIB0000213 2727 2727 Processed 13/05/2023 1535002017 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-149-001/24
(KAHIWAL BAAS) 		2608001000NRG24130420230000183 13/04/2023 SATYA DEVI 2608001WL000018 SATYA DEVI 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535002018 SATYA DEVI PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-149-001/25
(KAHIWAL BAAS) 		2608001000NRG24130420230000184 13/04/2023 CHOTTO DEVI 2608001WL000018 CHOTTO DEVI 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535002019 CHHOTO DEVI WO RAM PAL PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-149-001/31
(KAHIWAL BAAS) 		2608001000NRG24130420230000185 13/04/2023 SHANKER DASS 2608001WL000018 SHANKER DASS 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535001967 SANKAR DAS PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG24130420230000195 13/04/2023 piaro 2608001WL000018 piaro 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535002006 PIARO WO SANT RAM PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-149-001/9
(KAHIWAL BAAS) 		2608001000NRG24130420230000203 13/04/2023 SITO DEVI 2608001WL000018 SITO DEVI 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535002008 SITO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-149-001/96
(KAHIWAL BAAS) 		2608001000NRG24130420230000205 13/04/2023 Ram Kishan 2608001WL000018 Ram Kishan 00349 PSIB0000213 2121 2121 Processed 13/05/2023 1535002009 R RAM KISHAN GENERAL POST OFFICE(607245)
SubTotal 28482 28482
25 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG24130420230000192 13/04/2023 KRISHAN KUMAR 2608001WL000018 KRISHAN KUMAR 00354 PUNB0087910 2121 2121 Processed 13/05/2023 1535001968 KRISHAN KUMAR S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
26 ANANDPUR SAHIB PB-08-001-117-001/125
(KOTLA) 		2608001000NRG24130420230000216 13/04/2023 Krishana Devi 2608001WL000019 Krishana Devi 00354 PUNB0097300 606 606 Processed 13/05/2023 1535001970 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-117-001/142
(KOTLA) 		2608001000NRG24130420230000221 13/04/2023 ASHU 2608001WL000019 ASHU 00354 PUNB0097300 1212 1212 Processed 13/05/2023 1535002005 CHARANJIT KAUR U/G ASHU PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-149-001/81
(KAHIWAL BAAS) 		2608001000NRG24130420230000198 13/04/2023 Balu Ram 2608001WL000018 Balu Ram 00354 PUNB0097300 2121 2121 Processed 13/05/2023 1535001969 BALLU S/O CHET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3939 3939
29 ANANDPUR SAHIB PB-08-001-117-001/141
(KOTLA) 		2608001000NRG24130420230000220 13/04/2023 NEELAM KUMARI 2608001WL000019 NEELAM KUMARI 00415 SBIN0011977 1212 1212 Processed 13/05/2023 1535002004 NEELAM KUMARI GENERAL POST OFFICE(607245)
30 ANANDPUR SAHIB PB-08-001-117-001/25
(KOTLA) 		2608001000NRG24130420230000238 13/04/2023 KARAMJEET KAUR 2608001WL000019 KARAMJEET KAUR 00415 SBIN0011977 2727 2727 Processed 13/05/2023 1535001986 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-117-001/41
(KOTLA) 		2608001000NRG24130420230000240 13/04/2023 SEEMA DEVI 2608001WL000019 SEEMA DEVI 00415 SBIN0011977 2727 2727 Processed 13/05/2023 1535001993 MRS SIMA DEVI STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG24130420230000246 13/04/2023 SOMA DEVI 2608001WL000019 SOMA DEVI 00415 SBIN0011977 2424 2424 Processed 13/05/2023 1535001987 SOMA DEVI CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-149-001/32
(KAHIWAL BAAS) 		2608001000NRG24130420230000186 13/04/2023 JAGDISH CHAND 2608001WL000018 JAGDISH CHAND 00415 SBIN0011977 2121 2121 Processed 13/05/2023 1535001988 JAGDISH RAM SO NIKKU RAM UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-149-001/84
(KAHIWAL BAAS) 		2608001000NRG24130420230000200 13/04/2023 SITO DEVI 2608001WL000018 SITO DEVI 00415 SBIN0011977 2121 2121 Processed 13/05/2023 1535001989 MRS SITO DEVI STATE BANK OF INDIA(508548)
35 ANANDPUR SAHIB PB-08-001-149-001/88
(KAHIWAL BAAS) 		2608001000NRG24130420230000202 13/04/2023 RAJO DEVI 2608001WL000018 RAJO DEVI 00415 SBIN0011977 1818 1818 Processed 13/05/2023 1535001990 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 15150 15150
36 ANANDPUR SAHIB PB-08-001-117-001/128
(KOTLA) 		2608001000NRG24130420230000217 13/04/2023 Balwinder Kaur 2608001WL000019 Balwinder Kaur 00415 SBIN0050080 1212 1212 Processed 13/05/2023 1535001991 BALWINDER KAUR PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-117-001/167
(KOTLA) 		2608001000NRG24130420230000228 13/04/2023 Raman 2608001WL000019 Raman 00415 SBIN0050080 282 282 Processed 13/05/2023 1535002000 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
38 ANANDPUR SAHIB PB-08-001-117-001/189
(KOTLA) 		2608001000NRG24130420230000233 13/04/2023 Kunta Devi 2608001WL000019 Kunta Devi 00415 SBIN0050080 1128 1128 Processed 13/05/2023 1535001995 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
39 ANANDPUR SAHIB PB-08-001-149-001/83
(KAHIWAL BAAS) 		2608001000NRG24130420230000199 13/04/2023 BASO DEVI 2608001WL000018 BASO DEVI 00415 SBIN0050080 2121 2121 Processed 13/05/2023 1535001992 MRS BASO DEVI STATE BANK OF INDIA(508548)
SubTotal 4743 4743
40 ANANDPUR SAHIB PB-08-001-117-001/102
(KOTLA) 		2608001000NRG24130420230000208 13/04/2023 RAJINDER PAL 2608001WL000019 RAJINDER PAL 00415 SBIN0050527 1212 1212 Processed 13/05/2023 1535001996 MR RAJINDER PAL SO RAM SAROOP STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-117-001/11
(KOTLA) 		2608001000NRG24130420230000211 13/04/2023 JOGINDRO DEVI 2608001WL000019 JOGINDRO DEVI 00415 SBIN0050527 2727 2727 Processed 13/05/2023 1535002011 JOGINDER KAUR PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-149-001/45
(KAHIWAL BAAS) 		2608001000NRG24130420230000189 13/04/2023 BAGGA RAM 2608001WL000018 BAGGA RAM 00415 SBIN0050527 2121 2121 Processed 13/05/2023 1535001998 MR BAGGA RAM SO SITA RAM STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-149-001/56
(KAHIWAL BAAS) 		2608001000NRG24130420230000193 13/04/2023 JEET RAM 2608001WL000018 JEET RAM 00415 SBIN0050527 2121 2121 Processed 13/05/2023 1535001997 JEET RAM PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
44 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA) 		2608001000NRG24130420230000212 13/04/2023 CHANDA 2608001WL000019 CHANDA 00462 UCBA0002929 1212 1212 Processed 13/05/2023 1535001981 CHANDA WO RAMESH UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-117-001/124
(KOTLA) 		2608001000NRG24130420230000215 13/04/2023 malkit kaur 2608001WL000019 malkit kaur 00462 UCBA0002929 606 606 Processed 13/05/2023 1535001982 MALKEET KAUR WO AVTAR SINGH UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-117-001/144
(KOTLA) 		2608001000NRG24130420230000222 13/04/2023 GURMEET KAUR 2608001WL000019 GURMEET KAUR 00462 UCBA0002929 909 909 Processed 13/05/2023 1535001980 GURPREET KAUR WO GURBAKSH SINGH UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-117-001/158
(KOTLA) 		2608001000NRG24130420230000225 13/04/2023 SUNITA DEVI 2608001WL000019 SUNITA DEVI 00462 UCBA0002929 909 909 Processed 13/05/2023 1535001975 RESHAM KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA) 		2608001000NRG24130420230000243 13/04/2023 ASHA 2608001WL000019 ASHA 00462 UCBA0002929 1128 1128 Processed 13/05/2023 1535002013 A ASHA RANI GENERAL POST OFFICE(607245)
49 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA) 		2608001000NRG24130420230000245 13/04/2023 SEEMA DEVI 2608001WL000019 SEEMA DEVI 00462 UCBA0002929 1212 1212 Processed 13/05/2023 1535002012 SEEMA DEVI GENERAL POST OFFICE(607245)
50 ANANDPUR SAHIB PB-08-001-149-001/102
(KAHIWAL BAAS) 		2608001000NRG24130420230000179 13/04/2023 Sukho Devi 2608001WL000018 Sukho Devi 00462 UCBA0002929 909 909 Processed 13/05/2023 1535001984 SUKHO DEVI WO MOHAN LAL UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-149-001/105
(KAHIWAL BAAS) 		2608001000NRG24130420230000180 13/04/2023 Bago 2608001WL000018 Bago 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535001983 MRS BAGO XXXX STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-149-001/33
(KAHIWAL BAAS) 		2608001000NRG24130420230000187 13/04/2023 LEKH RAM 2608001WL000018 LEKH RAM 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535001976 MR LEKH RAM STATE BANK OF INDIA(508548)
53 ANANDPUR SAHIB PB-08-001-149-001/5
(KAHIWAL BAAS) 		2608001000NRG24130420230000191 13/04/2023 BABLI 2608001WL000018 BABLI 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535001977 BABLI DEVI WO BAL KRISHAN UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-149-001/64
(KAHIWAL BAAS) 		2608001000NRG24130420230000194 13/04/2023 GOPAL 2608001WL000018 GOPAL 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535001979 GOPAL SO LEKH RAM UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-149-001/74
(KAHIWAL BAAS) 		2608001000NRG24130420230000197 13/04/2023 Rajo Devi 2608001WL000018 Rajo Devi 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535001978 RAJO DEVI WO BHAJAN LAL UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-149-001/85
(KAHIWAL BAAS) 		2608001000NRG24130420230000201 13/04/2023 Ram Chand 2608001WL000018 Ram Chand 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535002001 RAM CHAND SO LEKHU RAM UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-149-001/90
(KAHIWAL BAAS) 		2608001000NRG24130420230000204 13/04/2023 Seema 2608001WL000018 Seema 00462 UCBA0002929 2121 2121 Processed 13/05/2023 1535001985 SEEMA WO BISHAN DASS UCO BANK(607066)
SubTotal 21732 21732
Total 104481 104481

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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_130423APB_FTO_1994 Canara Bank CNRB0002102 KIRATPUR SAHIB 17187
2 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 HDFC HDFC0003298 Kiratpur Sahib 1128
3 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1818
4 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 28482
5 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
6 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3939
7 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 State Bank of India SBIN0011977 ANANDPUR SAHIB 15150
8 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 State Bank of India SBIN0050080 ANANDPUR SAHIB 4743
9 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 State Bank of India SBIN0050527 KIRATPUR SAHIB 8181
10 ANANDPUR SAHIB PB2608001_130423APB_FTO_1994 UCO Bank UCBA0002929 ANANDPUR SAHIB 21732

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