Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311223APB_FTO_81385
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-08-001-133-001/1
(BANNI) 		2608001000NRG24311220230164127 31/12/2023 DALER KAUR 2608001WL010567 DALER KAUR 00176 IDIB000A629 1515 1515 Processed 30/03/2024 2352826315 DALER KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-133-001/85
(BANNI) 		2608001000NRG24311220230164147 31/12/2023 Malti Devi 2608001WL010567 Malti Devi 00176 IDIB000A629 2727 2727 Processed 30/03/2024 2352826311 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 4242 4242
3 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24311220230164129 31/12/2023 Lalita Devi 2608001WL010567 Lalita Devi 00349 PSIB0000213 2727 2727 Processed 30/03/2024 2352826302 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
4 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24311220230164142 31/12/2023 MANJU DEVI 2608001WL010567 MANJU DEVI 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352826300 MRS MANJU RANI STATE BANK OF INDIA(508548)
5 ANANDPUR SAHIB PB-08-001-133-001/88
(BANNI) 		2608001000NRG24311220230164149 31/12/2023 Sonia Devi 2608001WL010567 Sonia Devi 00349 PSIB0000213 2424 2424 Processed 30/03/2024 2352826301 SONIA WO BAIJNATH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
6 ANANDPUR SAHIB PB-08-001-133-001/17
(BANNI) 		2608001000NRG24311220230164133 31/12/2023 ARJAN SINGH 2608001WL010567 ARJAN SINGH 00349 PSIB0000664 2121 2121 Processed 30/03/2024 2352826303 ARJAN SINGH PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24311220230164140 31/12/2023 RAJINDER KAUR 2608001WL010567 RAJINDER KAUR 00349 PSIB0000664 3030 3030 Processed 30/03/2024 2352826304 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24311220230164145 31/12/2023 Sunita 2608001WL010567 Sunita 00349 PSIB0000664 2424 2424 Processed 30/03/2024 2352826307 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
9 ANANDPUR SAHIB PB-08-001-133-001/91
(BANNI) 		2608001000NRG24311220230164150 31/12/2023 SARABJEET SINGH 2608001WL010567 SARABJEET SINGH 00354 PUNB0097300 2727 2727 Processed 30/03/2024 2352826308 SARABJEET SINGH S/O SH ANOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24311220230164141 31/12/2023 PUSHPINDER KAUR 2608001WL010567 PUSHPINDER KAUR 00415 SBIN0050080 909 909 Processed 30/03/2024 2352826317 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24311220230164144 31/12/2023 Gurvinder Kaur 2608001WL010567 Gurvinder Kaur 00415 SBIN0050080 2424 2424 Processed 30/03/2024 2352826316 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
12 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24311220230164128 31/12/2023 Kiran Kumari 2608001WL010567 Kiran Kumari 00462 UCBA0002929 1818 1818 Processed 30/03/2024 2352826310 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24311220230164130 31/12/2023 Naresh Kewat 2608001WL010567 Naresh Kewat 00462 UCBA0002929 2727 2727 Processed 30/03/2024 2352826312 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-133-001/122
(BANNI) 		2608001000NRG24311220230164131 31/12/2023 Lakhiya Devi 2608001WL010567 Lakhiya Devi 00462 UCBA0002929 2727 2727 Processed 30/03/2024 2352826314 LAKHIYA DEVI W/O SHAMBHU MANDAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI) 		2608001000NRG24311220230164134 31/12/2023 MEENA devi 2608001WL010567 MEENA devi 00462 UCBA0002929 1515 1515 Processed 30/03/2024 2352826306 MEENA DEVI WO SURINDER PAL UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI) 		2608001000NRG24311220230164135 31/12/2023 NEELAM DEVI 2608001WL010567 NEELAM DEVI 00462 UCBA0002929 1515 1515 Processed 30/03/2024 2352826313 NEELAM DEVI WO SUNIL KUMAR UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24311220230164136 31/12/2023 NIRMALA KUMARI 2608001WL010567 NIRMALA KUMARI 00462 UCBA0002929 1818 1818 Processed 30/03/2024 2352826305 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24311220230164146 31/12/2023 Kusaliysa Devi 2608001WL010567 Kusaliysa Devi 00462 UCBA0002929 2424 2424 Processed 30/03/2024 2352826309 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
Total 39996 39996

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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_311223APB_FTO_81385 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 4242
2 ANANDPUR SAHIB PB2608001_311223APB_FTO_81385 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7575
3 ANANDPUR SAHIB PB2608001_311223APB_FTO_81385 Punjab & Sind Bank PSIB0000664 GANGUWAL 7575
4 ANANDPUR SAHIB PB2608001_311223APB_FTO_81385 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2727
5 ANANDPUR SAHIB PB2608001_311223APB_FTO_81385 State Bank of India SBIN0050080 ANANDPUR SAHIB 3333
6 ANANDPUR SAHIB PB2608001_311223APB_FTO_81385 UCO Bank UCBA0002929 ANANDPUR SAHIB 14544

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