Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:54:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080523APB_FTO_8256
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-08-001-095-001/138
(AGAMPUR) 		2608001000NRG24080520230004590 08/05/2023 NIRMAL DEVI 2608001WL000421 NIRMAL DEVI 00032 UTIB0002235 1818 1818 Processed 17/05/2023 1639111344 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG24080520230004591 08/05/2023 BAKSH KAUR 2608001WL000421 BAKSH KAUR 00032 UTIB0002235 1818 1818 Processed 17/05/2023 1639111342 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG24080520230004598 08/05/2023 SANTOSH KUMARI 2608001WL000421 SANTOSH KUMARI 00032 UTIB0002235 1818 1818 Processed 17/05/2023 1639111343 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG24080520230004600 08/05/2023 SURINDER KAUR 2608001WL000421 SURINDER KAUR 00032 UTIB0002235 1818 1818 Processed 17/05/2023 1639111345 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 7272 7272
5 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI) 		2608001000NRG24080520230004533 08/05/2023 PARAMJEET KAUR 2608001WL000417 PARAMJEET KAUR 00078 CNRB0002102 1818 1818 Processed 17/05/2023 1639111337 PARAMJIT KAUR CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-118-001/102
(RAIPUR SAHNI) 		2608001000NRG24080520230004534 08/05/2023 Guljar Mohammand 2608001WL000417 Guljar Mohammand 00078 CNRB0002102 2424 2424 Processed 17/05/2023 1639111334 GULZAR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-118-001/107
(RAIPUR SAHNI) 		2608001000NRG24080520230004535 08/05/2023 Kulvir Singh 2608001WL000417 Kulvir Singh 00078 CNRB0002102 2727 2727 Processed 17/05/2023 1639111338 Mr. KULVIR SINGH INDIAN BANK(607105)
8 ANANDPUR SAHIB PB-08-001-118-001/108
(RAIPUR SAHNI) 		2608001000NRG24080520230004536 08/05/2023 HUSAN SINGH 2608001WL000417 HUSAN SINGH 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639111332 HUSSAN SINGH GENERAL POST OFFICE(607245)
9 ANANDPUR SAHIB PB-08-001-118-001/25
(RAIPUR SAHNI) 		2608001000NRG24080520230004532 08/05/2023 SAWARNO 2608001WL000416 SAWARNO 00078 CNRB0002102 2727 2727 Processed 17/05/2023 1639111333 SWARAN KAUR CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI) 		2608001000NRG24080520230004541 08/05/2023 PIARO DEVI 2608001WL000417 PIARO DEVI 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639111336 PIYARO CANARA BANK(508532)
11 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI) 		2608001000NRG24080520230004549 08/05/2023 UTTAM CHAND 2608001WL000417 UTTAM CHAND 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639111330 MR UTTAM CHAND STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI) 		2608001000NRG24080520230004550 08/05/2023 SHINDOO DEVI 2608001WL000417 SHINDOO DEVI 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639111335 SHINDO DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-118-001/78
(RAIPUR SAHNI) 		2608001000NRG24080520230004553 08/05/2023 MALKIAT KAUR 2608001WL000417 MALKIAT KAUR 00078 CNRB0002102 3030 3030 Processed 17/05/2023 1639111331 MALKIAT KAUR CANARA BANK(508532)
SubTotal 24846 24846
14 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI) 		2608001000NRG24080520230004555 08/05/2023 PREM KAUR 2608001WL000417 PREM KAUR 00176 IDIB000A629 2424 2424 Processed 17/05/2023 1639111349 PREM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
15 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG24080520230004599 08/05/2023 KAMALA DEVI 2608001WL000421 KAMALA DEVI 00354 PUNB0087910 1515 1515 Processed 17/05/2023 1639111323 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG24080520230004588 08/05/2023 RAJ RANI 2608001WL000421 RAJ RANI 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639111328 RAJ RANI PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG24080520230004589 08/05/2023 MAMTA DEVI 2608001WL000421 MAMTA DEVI 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639111325 MAMTA RANI PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG24080520230004594 08/05/2023 PUSHPA DEVI 2608001WL000421 PUSHPA DEVI 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639111326 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-095-001/228
(AGAMPUR) 		2608001000NRG24080520230004596 08/05/2023 RAMESH 2608001WL000421 RAMESH 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639111329 RAMESH PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG24080520230004597 08/05/2023 Pardeep Kumar 2608001WL000421 Pardeep Kumar 00354 PUNB0097300 1818 1818 Processed 17/05/2023 1639111327 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-118-001/113
(RAIPUR SAHNI) 		2608001000NRG24080520230004538 08/05/2023 Saravjeet Kaur 2608001WL000417 Saravjeet Kaur 00354 PUNB0097300 3030 3030 Processed 17/05/2023 1639111324 SURINDER SINGH S/O SH.PRITAM SINGH, PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
22 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG24080520230004592 08/05/2023 RAM PYARA 2608001WL000421 RAM PYARA 00415 SBIN0050080 1515 1515 Processed 17/05/2023 1639111346 MR RAM PIARA STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR) 		2608001000NRG24080520230004593 08/05/2023 MANJEET KAUR 2608001WL000421 MANJEET KAUR 00415 SBIN0050080 1818 1818 Processed 17/05/2023 1639111347 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG24080520230004601 08/05/2023 RANI 2608001WL000421 RANI 00415 SBIN0050080 1818 1818 Processed 17/05/2023 1639111348 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
25 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI) 		2608001000NRG24080520230004540 08/05/2023 KULWINDER KAUR 2608001WL000417 KULWINDER KAUR 00415 SBIN0050527 303 303 Processed 17/05/2023 1639111350 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI) 		2608001000NRG24080520230004547 08/05/2023 DAYAL SINGH 2608001WL000417 DAYAL SINGH 00415 SBIN0050527 1212 1212 Processed 17/05/2023 1639111341 DAYAL SINGH CANARA BANK(508532)
SubTotal 1515 1515
27 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG24080520230004595 08/05/2023 ROSHANI DEVI 2608001WL000421 ROSHANI DEVI 00462 UCBA0002929 1818 1818 Processed 17/05/2023 1639111339 ROSHNI WO MAHLI RAM UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI) 		2608001000NRG24080520230004544 08/05/2023 Rukmani Devi 2608001WL000417 Rukmani Devi 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1639111340 RUKMANI DEVI WO TIRATH SINGH UCO BANK(607066)
SubTotal 4545 4545
Total 59388 59388

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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_080523APB_FTO_8256 AXIS BANK UTIB0002235 AGAMPUR 7272
2 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 Canara Bank CNRB0002102 KIRATPUR SAHIB 24846
3 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
4 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 Punjab National Bank PUNB0087910 Anandpur Sahib 1515
5 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12120
6 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 State Bank of India SBIN0050080 ANANDPUR SAHIB 5151
7 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 State Bank of India SBIN0050527 KIRATPUR SAHIB 1515
8 ANANDPUR SAHIB PB2608001_080523APB_FTO_8256 UCO Bank UCBA0002929 ANANDPUR SAHIB 4545

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