Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250123APB_FTO_103256
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-08-001-100-001/17
(DEHANI) 		2608001000NRG23250120230124560 25/01/2023 KULWINDER KAUR 2608001WL009966 KULWINDER KAUR 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8259389738 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG23250120230124561 25/01/2023 HARBANSI 2608001WL009966 HARBANSI 00078 CNRB0002102 282 282 Processed 31/01/2023 8259389740 HARBANSI W O GURDAS CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI) 		2608001000NRG23250120230124562 25/01/2023 KRISHANA 2608001WL009966 KRISHANA 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8259389739 KRISHNA W O PREETO CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG23250120230124564 25/01/2023 JASVEER KAUR 2608001WL009966 JASVEER KAUR 00078 CNRB0002102 282 282 Processed 31/01/2023 8259389742 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG23250120230124565 25/01/2023 BAGGO 2608001WL009966 BAGGO 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8259389744 BAGGO CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG23250120230124566 25/01/2023 URMILA DEVI 2608001WL009966 URMILA DEVI 00078 CNRB0002102 2538 2538 Processed 31/01/2023 8259389743 URMILA DEVI CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG23250120230124569 25/01/2023 KULDEEP KAUR 2608001WL009966 KULDEEP KAUR 00078 CNRB0002102 1128 1128 Processed 31/01/2023 8259389746 KULDEEP KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI) 		2608001000NRG23250120230124573 25/01/2023 NIRMAL KAUR 2608001WL009966 NIRMAL KAUR 00078 CNRB0002102 1128 1128 Processed 31/01/2023 8259389741 NIRMAL KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-100-001/84
(DEHANI) 		2608001000NRG23250120230124577 25/01/2023 Sikander Devi 2608001WL009966 Sikander Devi 00078 CNRB0002102 846 846 Processed 31/01/2023 8259389745 MRS SIKANDER DEVI STATE BANK OF INDIA(508548)
SubTotal 13818 13818
10 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG23250120230124575 25/01/2023 BHOLI DEVI 2608001WL009966 BHOLI DEVI 00114 UTIB0SRCB01 1128 1128 Processed 31/01/2023 8259389737 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-100-001/85
(DEHANI) 		2608001000NRG23250120230124578 25/01/2023 Darshana Rani 2608001WL009966 Darshana Rani 00114 UTIB0SRCB01 846 846 Processed 31/01/2023 8259389736 DARSHNA DEVI W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
12 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG23250120230124541 25/01/2023 RAJINDER KAUR 2608001WL009965 RAJINDER KAUR 00354 PUNB0097300 282 282 Processed 01/02/2023 8259389734 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
13 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG23250120230124554 25/01/2023 Hardeep kaur 2608001WL009965 Hardeep kaur 00354 PUNB0097300 1410 1410 Processed 31/01/2023 8259389735 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
14 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG23250120230124556 25/01/2023 GURDEV KAUR 2608001WL009965 GURDEV KAUR 00354 PUNB0097300 1410 1410 Processed 01/02/2023 8259389733 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
15 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG23250120230124550 25/01/2023 Rano 2608001WL009965 Rano 00415 SBIN0011977 1692 1692 Processed 31/01/2023 8259389752 MRS RANO RANO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
16 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG23250120230124563 25/01/2023 SITO 2608001WL009966 SITO 00415 SBIN0050527 2538 2538 Processed 31/01/2023 8259389754 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG23250120230124572 25/01/2023 BITTU RAM 2608001WL009966 BITTU RAM 00415 SBIN0050527 1128 1128 Processed 31/01/2023 8259389757 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG23250120230124539 25/01/2023 DAYA KAUR 2608001WL009965 DAYA KAUR 00415 SBIN0050527 282 282 Processed 31/01/2023 8259389753 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG23250120230124545 25/01/2023 JASPAL 2608001WL009965 JASPAL 00415 SBIN0050527 282 282 Processed 31/01/2023 8259389755 JASPAL SINGH HDFC BANK LTD(607152)
20 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG23250120230124553 25/01/2023 KAMLESH 2608001WL009965 KAMLESH 00415 SBIN0050527 1410 1410 Processed 31/01/2023 8259389758 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
SubTotal 5640 5640
21 ANANDPUR SAHIB PB-08-001-100-001/66
(DEHANI) 		2608001000NRG23250120230124570 25/01/2023 RAJPAL 2608001WL009966 RAJPAL 00415 SBIN0050543 1128 1128 Processed 01/02/2023 8259389756 RAJPAL SINGH SO GURDSAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
22 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG23250120230124547 25/01/2023 Amandeep Kaur 2608001WL009965 Amandeep Kaur 00462 UCBA0000520 282 282 Processed 31/01/2023 8259389732 AMANDEEP KAUR D/O RANJEET SINGH UCO BANK(607066)
SubTotal 282 282
23 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG23250120230124542 25/01/2023 SATWINDER KAUR 2608001WL009965 SATWINDER KAUR 00462 UCBA0002929 282 282 Processed 31/01/2023 8259389748 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
24 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG23250120230124543 25/01/2023 SUNITA DEVI 2608001WL009965 SUNITA DEVI 00462 UCBA0002929 282 282 Processed 31/01/2023 8259389749 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG23250120230124544 25/01/2023 KAMLESH DEVI 2608001WL009965 KAMLESH DEVI 00462 UCBA0002929 282 282 Processed 01/02/2023 8259389751 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG23250120230124549 25/01/2023 ASHA DEVI 2608001WL009965 ASHA DEVI 00462 UCBA0002929 1410 1410 Processed 31/01/2023 8259389747 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG23250120230124557 25/01/2023 MANIDER KAUR 2608001WL009965 MANIDER KAUR 00462 UCBA0002929 1410 1410 Processed 31/01/2023 8259389750 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
Total 31302 31302

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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_250123APB_FTO_103256 Canara Bank CNRB0002102 KIRATPUR SAHIB 13818
2 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 District Central Cooperative Bank UTIB0SRCB01 DHER 1974
3 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3102
4 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 State Bank of India SBIN0011977 ANANDPUR SAHIB 1692
5 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 State Bank of India SBIN0050527 KIRATPUR SAHIB 5640
6 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 State Bank of India SBIN0050543 BEHAL 1128
7 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 UCO Bank UCBA0000520 BHARATGARH 282
8 ANANDPUR SAHIB PB2608001_250123APB_FTO_103256 UCO Bank UCBA0002929 ANANDPUR SAHIB 3666

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