Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_121223APB_FTO_75949
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-08-001-116-001/142
(CHEEKNA) 		2608001000NRG24121220230151410 12/12/2023 SHEELA DEVI 2608001WL009681 SHEELA DEVI 00078 CNRB0002102 1818 1818 Processed 01/03/2024 1104349008 SHEELA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG24121220230151436 12/12/2023 DILBAGH MOHAMAD 2608001WL009682 DILBAGH MOHAMAD 00078 CNRB0002102 2424 2424 Processed 01/03/2024 1104349032 DILBAG MOHAMMAD CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR) 		2608001000NRG24121220230151437 12/12/2023 Jalima 2608001WL009682 Jalima 00078 CNRB0002102 2424 2424 Processed 01/03/2024 1104349022 JAMILA CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR) 		2608001000NRG24121220230151438 12/12/2023 Najira 2608001WL009682 Najira 00078 CNRB0002102 2424 2424 Processed 01/03/2024 1104349009 NAJIRA CANARA BANK(508532)
SubTotal 9090 9090
5 ANANDPUR SAHIB PB-08-001-116-001/147
(CHEEKNA) 		2608001000NRG24121220230151412 12/12/2023 Kabal Singh 2608001WL009681 Kabal Singh 00114 UTIB0SRCB01 1818 1818 Processed 01/03/2024 1104349034 MR KABAL SINGH STATE BANK OF INDIA(508548)
6 ANANDPUR SAHIB PB-08-001-116-001/169
(CHEEKNA) 		2608001000NRG24121220230151413 12/12/2023 Salochna Devi 2608001WL009681 Salochna Devi 00114 UTIB0SRCB01 1818 1818 Processed 01/03/2024 1104349033 SARLOCHNA DEVI W/O LAKHWINDER THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-116-001/97
(CHEEKNA) 		2608001000NRG24121220230151430 12/12/2023 PARAMJEET KAUR 2608001WL009681 PARAMJEET KAUR 00114 UTIB0SRCB01 1515 1515 Processed 01/03/2024 1104349024 PARAMJIT KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-116-001/98
(CHEEKNA) 		2608001000NRG24121220230151431 12/12/2023 PAYERI DEVI 2608001WL009681 PAYERI DEVI 00114 UTIB0SRCB01 1212 1212 Processed 01/03/2024 1104349023 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
9 ANANDPUR SAHIB PB-08-001-116-001/92
(CHEEKNA) 		2608001000NRG24121220230151428 12/12/2023 AMRU 2608001WL009681 AMRU 00354 PUNB0097300 1515 1515 Processed 01/03/2024 1104349025 MR AMAR SINGH STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-131-001/46
(LAMLEHRI) 		2608001000NRG24121220230151441 12/12/2023 BACHITER SINGH 2608001WL009683 BACHITER SINGH 00354 PUNB0097300 606 606 Processed 01/03/2024 1104349035 BACHITTAR SINGH S/O JION SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
11 ANANDPUR SAHIB PB-08-001-131-001/3
(LAMLEHRI) 		2608001000NRG24121220230151439 12/12/2023 KAMALJEET KAUR 2608001WL009683 KAMALJEET KAUR 00415 SBIN0050080 303 303 Processed 01/03/2024 1104349029 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
12 ANANDPUR SAHIB PB-08-001-116-001/109
(CHEEKNA) 		2608001000NRG24121220230151406 12/12/2023 JAGAT RAM 2608001WL009681 JAGAT RAM 00415 SBIN0050527 1818 1818 Processed 01/03/2024 1104349010 MR JAGAT RAM SO RATTNU STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-116-001/132
(CHEEKNA) 		2608001000NRG24121220230151408 12/12/2023 Amarjit Kaur 2608001WL009681 Amarjit Kaur 00415 SBIN0050527 1818 1818 Processed 01/03/2024 1104349026 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-116-001/50
(CHEEKNA) 		2608001000NRG24121220230151424 12/12/2023 Jagtar Singh 2608001WL009681 Jagtar Singh 00415 SBIN0050527 1818 1818 Rejected 29/02/2024 1104349028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG24121220230151426 12/12/2023 KAUSHALAYA DEVI 2608001WL009681 KAUSHALAYA DEVI 00415 SBIN0050527 1818 1818 Rejected 29/02/2024 1104349016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANANDPUR SAHIB PB-08-001-121-001/61
(GAJJPUR) 		2608001000NRG24121220230151434 12/12/2023 SIMARANJEET KAUR 2608001WL009682 SIMARANJEET KAUR 00415 SBIN0050527 2424 2424 Processed 01/03/2024 1104349011 MRS REKHA SEHGAL WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-121-001/68
(GAJJPUR) 		2608001000NRG24121220230151435 12/12/2023 Salma 2608001WL009682 Salma 00415 SBIN0050527 2424 2424 Processed 29/02/2024 1104349012 SALMA GENERAL POST OFFICE(607245)
SubTotal 12120 12120
18 ANANDPUR SAHIB PB-08-001-116-001/23
(CHEEKNA) 		2608001000NRG24121220230151421 12/12/2023 SIKANDARO DEVI 2608001WL009681 SIKANDARO DEVI 00415 SBIN0050543 1515 1515 Processed 01/03/2024 1104349014 MRS SAKONDRO DEVI AND DSSO STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-116-001/30
(CHEEKNA) 		2608001000NRG24121220230151422 12/12/2023 DARSHAN SINGH 2608001WL009681 DARSHAN SINGH 00415 SBIN0050543 1818 1818 Processed 01/03/2024 1104349015 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-116-001/79
(CHEEKNA) 		2608001000NRG24121220230151427 12/12/2023 JEETO DEVI 2608001WL009681 JEETO DEVI 00415 SBIN0050543 1818 1818 Processed 01/03/2024 1104349027 MRS JEETO DEVI STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-116-001/93
(CHEEKNA) 		2608001000NRG24121220230151429 12/12/2023 KARMO 2608001WL009681 KARMO 00415 SBIN0050543 1818 1818 Processed 01/03/2024 1104349013 MRS KARMO WO SUKH RAM STATE BANK OF INDIA(508548)
SubTotal 6969 6969
22 ANANDPUR SAHIB PB-08-001-116-001/19
(CHEEKNA) 		2608001000NRG24121220230151420 12/12/2023 JASBIR KAUR 2608001WL009681 JASBIR KAUR 00462 UCBA0002929 606 606 Processed 01/03/2024 1104349019 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-116-001/99
(CHEEKNA) 		2608001000NRG24121220230151432 12/12/2023 GURDIAL SINGH 2608001WL009681 GURDIAL SINGH 00462 UCBA0002929 1818 1818 Processed 01/03/2024 1104349030 MR GURDIAL SINGH SO POHU LAL STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-131-001/32
(LAMLEHRI) 		2608001000NRG24121220230151440 12/12/2023 SANTOSH KUMARI 2608001WL009683 SANTOSH KUMARI 00462 UCBA0002929 606 606 Processed 29/02/2024 1104349031 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
25 ANANDPUR SAHIB PB-08-001-134-001/115
(TARAPUR) 		2608001000NRG24121220230151443 12/12/2023 AMARJEET KAUR 2608001WL009683 AMARJEET KAUR 00462 UCBA0002929 606 606 Processed 29/02/2024 1104349018 AMARJEET KAUR WO JASVIR KUMAR UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-134-001/119
(TARAPUR) 		2608001000NRG24121220230151444 12/12/2023 BALWINDER KAUR 2608001WL009683 BALWINDER KAUR 00462 UCBA0002929 606 606 Processed 29/02/2024 1104349017 BALWINDER KAUR WO VIJAY KUMAR UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR) 		2608001000NRG24121220230151445 12/12/2023 SUKH DEVI 2608001WL009683 SUKH DEVI 00462 UCBA0002929 606 606 Processed 29/02/2024 1104349020 SUKH DEVI WO DEV RAJ UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-134-001/97
(TARAPUR) 		2608001000NRG24121220230151446 12/12/2023 NIRMALA 2608001WL009683 NIRMALA 00462 UCBA0002929 606 606 Processed 29/02/2024 1104349021 NIRMALA DEVI WO SURINDER KUMAR UCO BANK(607066)
SubTotal 5454 5454
Total 42420 42420

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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_121223APB_FTO_75949 Canara Bank CNRB0002102 KIRATPUR SAHIB 9090
2 ANANDPUR SAHIB PB2608001_121223APB_FTO_75949 District Central Cooperative Bank UTIB0SRCB01 DHER 6363
3 ANANDPUR SAHIB PB2608001_121223APB_FTO_75949 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
4 ANANDPUR SAHIB PB2608001_121223APB_FTO_75949 State Bank of India SBIN0050080 ANANDPUR SAHIB 303
5 ANANDPUR SAHIB PB2608001_121223APB_FTO_75949 State Bank of India SBIN0050527 KIRATPUR SAHIB 12120
6 ANANDPUR SAHIB PB2608001_121223APB_FTO_75949 State Bank of India SBIN0050543 BEHAL 6969
7 ANANDPUR SAHIB PB2608001_121223APB_FTO_75949 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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