Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:19:04 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130323APB_FTO_112393
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-08-001-109-001/18
(DOLOWAL) 		2608001000NRG23120320230128609 13/03/2023 DARSHANA DEVI 2608001WL010458 DARSHANA DEVI 00032 UTIB0002235 564 564 Processed 03/04/2023 0494595321 DARSHNA DEVI W/O RAM SAROOP AXIS BANK(607153)
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-109-001/36
(DOLOWAL) 		2608001000NRG23120320230128610 13/03/2023 kirna 2608001WL010458 kirna 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0494595314 K KIRNA DEVI GENERAL POST OFFICE(607245)
3 ANANDPUR SAHIB PB-08-001-109-001/52
(DOLOWAL) 		2608001000NRG23120320230128611 13/03/2023 ARJUN 2608001WL010458 ARJUN 00078 CNRB0002102 2538 2538 Processed 03/04/2023 0494595313 ARJUN CANARA BANK(508532)
SubTotal 5076 5076
4 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR) 		2608001000NRG23120320230128606 13/03/2023 VEENA DEVI 2608001WL010457 VEENA DEVI 00078 CNRB0018170 282 282 Processed 03/04/2023 0494595316 VEENA DEVI WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
5 ANANDPUR SAHIB PB-08-001-061-001/102
(DHER) 		2608001000NRG23120320230128605 13/03/2023 JOGINDER SINGH 2608001WL010456 JOGINDER SINGH 00114 UTIB0SRCB01 1128 1128 Processed 03/04/2023 0494595311 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
6 ANANDPUR SAHIB PB-08-001-109-001/141
(DOLOWAL) 		2608001000NRG23120320230128608 13/03/2023 Pinki Devi 2608001WL010458 Pinki Devi 00114 UTIB0SREB01 2538 2538 Processed 03/04/2023 0494595312 MS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
7 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI) 		2608001000NRG23120320230128594 13/03/2023 MANJEET KAUR 2608001WL010454 MANJEET KAUR 00177 IOBA0000578 1974 1974 Processed 03/04/2023 0494595322 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
8 ANANDPUR SAHIB PB-08-001-138-001/107
(BASSOWAL) 		2608001000NRG23120320230128602 13/03/2023 Rajinder Singh 2608001WL010455 Rajinder Singh 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0494595307 RAJINDER SINGH PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-138-001/107
(BASSOWAL) 		2608001000NRG23120320230128601 13/03/2023 SARABJEET KAUR 2608001WL010455 SARABJEET KAUR 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0494595306 SARABJIT KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG23120320230128603 13/03/2023 Anita 2608001WL010455 Anita 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0494595308 SARITA DEVI PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-138-001/119
(BASSOWAL) 		2608001000NRG23120320230128604 13/03/2023 Reena Sharma 2608001WL010455 Reena Sharma 00349 PSIB0000664 1128 1128 Processed 03/04/2023 0494595309 Reena Sharma PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
12 ANANDPUR SAHIB PB-08-001-016-001/21
(MAJARI LOWER) 		2608001000NRG23120320230128612 13/03/2023 PRITAM CHAND 2608001WL010459 PRITAM CHAND 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494595317 PRITAM CHAND S/O BALI RAM PUNJAB GRAMIN BANK(607138)
13 ANANDPUR SAHIB PB-08-001-016-001/23
(MAJARI LOWER) 		2608001000NRG23120320230128613 13/03/2023 VINDER CHAND 2608001WL010459 VINDER CHAND 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494595318 BINDER CHAND S/O DURGA DAS PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-016-001/28
(MAJARI LOWER) 		2608001000NRG23120320230128614 13/03/2023 BALVEER SINGH 2608001WL010459 BALVEER SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494595320 BALBIR SINGH S/O PARSHOTAM SIGH PUNJAB GRAMIN BANK(607138)
15 ANANDPUR SAHIB PB-08-001-016-001/4
(MAJARI LOWER) 		2608001000NRG23120320230128615 13/03/2023 SANJEEV KUMAR 2608001WL010459 SANJEEV KUMAR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494595319 SANJIV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
16 ANANDPUR SAHIB PB-08-001-087-001/173
(PATTI) 		2608001000NRG23120320230128599 13/03/2023 TARA DEVI 2608001WL010454 TARA DEVI 00354 PUNB0097300 1974 1974 Processed 03/04/2023 0494595310 MRS TARA RANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
17 ANANDPUR SAHIB PB-08-001-109-001/140
(DOLOWAL) 		2608001000NRG23120320230128607 13/03/2023 Baljinder kaur 2608001WL010458 Baljinder kaur 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494595315 MR NIRMAL SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
18 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG23120320230128590 13/03/2023 VANDANA 2608001WL010454 VANDANA 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595328 BANDNA DO MAST RAM UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-087-001/119
(PATTI) 		2608001000NRG23120320230128591 13/03/2023 JASVIR KAUR 2608001WL010454 JASVIR KAUR 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595325 JASVIR KAUR W/O PREM CHAND UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI) 		2608001000NRG23120320230128592 13/03/2023 trishla devi 2608001WL010454 trishla devi 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595327 TRISHLA DEVI WO PRAKASH CHAND UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG23120320230128593 13/03/2023 BHAPPO DEVI 2608001WL010454 BHAPPO DEVI 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595326 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG23120320230128595 13/03/2023 PRITAM DASS 2608001WL010454 PRITAM DASS 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595323 PRITAM DASS SO MANGAT RAM UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI) 		2608001000NRG23120320230128596 13/03/2023 VEENA KUMARI 2608001WL010454 VEENA KUMARI 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595304 VEENA KUMARI WO GURWINDER SINGH UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI) 		2608001000NRG23120320230128597 13/03/2023 SUDESH KUMARI 2608001WL010454 SUDESH KUMARI 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595305 SUDESH KUMARI W/O GURNAM SINGH UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-087-001/168
(PATTI) 		2608001000NRG23120320230128598 13/03/2023 SUNITA 2608001WL010454 SUNITA 00462 UCBA0000593 1974 1974 Processed 03/04/2023 0494595329 SUNITA WO SHADI LAL UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI) 		2608001000NRG23120320230128600 13/03/2023 SUCHO DEVI 2608001WL010454 SUCHO DEVI 00462 UCBA0000593 2538 2538 Processed 03/04/2023 0494595324 SUCHU WO AVTAR SINGH UCO BANK(607066)
SubTotal 18330 18330
Total 41172 41172

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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_130323APB_FTO_112393 AXIS BANK UTIB0002235 AGAMPUR 564
2 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 Canara Bank CNRB0002102 KIRATPUR SAHIB 5076
3 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 Canara Bank CNRB0018170 Nangal 282
4 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 District Central Cooperative Bank UTIB0SRCB01 DHER 1128
5 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 District Central Cooperative Bank UTIB0SREB01 Ropar 2538
6 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1974
7 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 Punjab & Sind Bank PSIB0000664 GANGUWAL 4512
8 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
9 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1974
10 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
11 ANANDPUR SAHIB PB2608001_130323APB_FTO_112393 UCO Bank UCBA0000593 NANGAL 18330

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