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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:32 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190923APB_FTO_53797
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-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG24190920230100064 19/09/2023 Baksho Devi 2608001WL006125 Baksho Devi 00114 UTIB0SRCB01 2424 2424 Processed 10/11/2023 7327009264 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24190920230100065 19/09/2023 Shinder Kaur 2608001WL006125 Shinder Kaur 00114 UTIB0SRCB01 2121 2121 Processed 10/11/2023 7327009265 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
3 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG24190920230100054 19/09/2023 RAM RATTAN 2608001WL006125 RAM RATTAN 00152 HDFC0001427 2121 2121 Processed 10/11/2023 7327009266 MR RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-163-001/38
(KHAMERA LOWER) 		2608001000NRG24190920230100070 19/09/2023 Gurprit Kaur 2608001WL006125 Gurprit Kaur 00415 SBIN0050081 2121 2121 Processed 10/11/2023 7327009269 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-064-001/103
(KHAMERA) 		2608001000NRG24190920230100043 19/09/2023 SAWARANO DEVI 2608001WL006125 SAWARANO DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009271 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24190920230100044 19/09/2023 NIRMALA DEVI 2608001WL006125 NIRMALA DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009275 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
7 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24190920230100046 19/09/2023 SHINDO DEVI 2608001WL006125 SHINDO DEVI 00415 SBIN0050555 2424 2424 Rejected 10/11/2023 7327009270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANANDPUR SAHIB PB-08-001-064-001/153
(KHAMERA) 		2608001000NRG24190920230100047 19/09/2023 PARKASH KAUR 2608001WL006125 PARKASH KAUR 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009274 PARKASH KAUR & JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 ANANDPUR SAHIB PB-08-001-064-001/158
(KHAMERA) 		2608001000NRG24190920230100048 19/09/2023 GYAN KAUR 2608001WL006125 GYAN KAUR 00415 SBIN0050555 606 606 Processed 10/11/2023 7327009282 MRS GIAN KAUR WO S SOHAN SINGH STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-064-001/168
(KHAMERA) 		2608001000NRG24190920230100049 19/09/2023 dev 2608001WL006125 dev 00415 SBIN0050555 2121 2121 Processed 10/11/2023 7327009277 MR DEV SINGH STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24190920230100050 19/09/2023 RAJ RANI 2608001WL006125 RAJ RANI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009273 MRS RAJ RANI STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-064-001/175
(KHAMERA) 		2608001000NRG24190920230100051 19/09/2023 KASHMIR KAUR 2608001WL006125 KASHMIR KAUR 00415 SBIN0050555 2121 2121 Processed 10/11/2023 7327009278 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG24190920230100052 19/09/2023 SONU 2608001WL006125 SONU 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009279 MRS SONU SONU STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG24190920230100055 19/09/2023 DHINO DEVI 2608001WL006125 DHINO DEVI 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009267 MRS DHIANO DEVIPLA95692 WO JAGAN NATH STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA) 		2608001000NRG24190920230100056 19/09/2023 HARMINDER KAUR 2608001WL006125 HARMINDER KAUR 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009276 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA) 		2608001000NRG24190920230100057 19/09/2023 KULWANT KAUR 2608001WL006125 KULWANT KAUR 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009283 Smt. KULWANT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG24190920230100060 19/09/2023 RAJINDER KAUR 2608001WL006125 RAJINDER KAUR 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009272 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-163-001/24
(KHAMERA LOWER) 		2608001000NRG24190920230100062 19/09/2023 SITA DEVI 2608001WL006125 SITA DEVI 00415 SBIN0050555 1818 1818 Processed 10/11/2023 7327009281 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-163-001/29
(KHAMERA LOWER) 		2608001000NRG24190920230100063 19/09/2023 Joti Rani 2608001WL006125 Joti Rani 00415 SBIN0050555 2121 2121 Processed 10/11/2023 7327009284 MRS JOTI RANI STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-163-001/35
(KHAMERA LOWER) 		2608001000NRG24190920230100067 19/09/2023 Deen Dyal 2608001WL006125 Deen Dyal 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009268 MR DEEN DAYAL STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-163-001/37
(KHAMERA LOWER) 		2608001000NRG24190920230100069 19/09/2023 Trishna Devi 2608001WL006125 Trishna Devi 00415 SBIN0050555 2424 2424 Processed 10/11/2023 7327009280 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 37875 37875
22 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI) 		2608001000NRG24190920230099604 19/09/2023 SHENDO 2608001WL006107 SHENDO 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7327009285 CHINDO DEVI UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI) 		2608001000NRG24190920230099605 19/09/2023 MALKIT SINGH 2608001WL006107 MALKIT SINGH 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7327009289 MALKIT SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI) 		2608001000NRG24190920230099606 19/09/2023 SAVITARI DEVI 2608001WL006107 SAVITARI DEVI 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7327009290 SWITRI UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI) 		2608001000NRG24190920230099607 19/09/2023 NEETU DEVI 2608001WL006107 NEETU DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7327009286 NEETU DEVI UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI) 		2608001000NRG24190920230099608 19/09/2023 BAKASHO DEVI 2608001WL006107 BAKASHO DEVI 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7327009288 BAKHSHO DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI) 		2608001000NRG24190920230099609 19/09/2023 DHARAM KAUR 2608001WL006107 DHARAM KAUR 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7327009262 DHARM KAUR PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI) 		2608001000NRG24190920230099610 19/09/2023 PARAG RAM 2608001WL006107 PARAG RAM 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7327009263 PARS RAM UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-010-001/61
(TARAF MAJARI) 		2608001000NRG24190920230099611 19/09/2023 Pushpa Devi 2608001WL006107 Pushpa Devi 00462 UCBA0001464 2727 2727 Processed 10/11/2023 7327009287 PUSHPA DEVI UCO BANK(607066)
SubTotal 21210 21210
Total 67872 67872

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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_190923APB_FTO_53797 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
2 ANANDPUR SAHIB PB2608001_190923APB_FTO_53797 HDFC HDFC0001427 ANANDPUR SAHIB 2121
3 ANANDPUR SAHIB PB2608001_190923APB_FTO_53797 State Bank of India SBIN0050081 GARHSHANKAR 2121
4 ANANDPUR SAHIB PB2608001_190923APB_FTO_53797 State Bank of India SBIN0050555 DHER 37875
5 ANANDPUR SAHIB PB2608001_190923APB_FTO_53797 UCO Bank UCBA0001464 BHALLAN 21210

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