Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150523APB_FTO_10593
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) 		2608001000NRG24150520230005933 15/05/2023 DALER KAUR 2608001WL000556 DALER KAUR 00176 IDIB000A629 2424 2424 Processed 19/05/2023 1692099073 DALER KAUR PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-133-001/40
(BANNI) 		2608001000NRG24150520230005941 15/05/2023 RACHANA DEVI 2608001WL000556 RACHANA DEVI 00176 IDIB000A629 1212 1212 Processed 19/05/2023 1692099071 Mrs. RACHNA DEVI INDIAN BANK(607105)
3 ANANDPUR SAHIB PB-08-001-133-001/75
(BANNI) 		2608001000NRG24150520230005957 15/05/2023 MANDEEP KAUR 2608001WL000556 MANDEEP KAUR 00176 IDIB000A629 303 303 Processed 19/05/2023 1692099061 MISS CHETNA CHAUHAN UGS MANDEEP KAUR STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-133-001/89
(BANNI) 		2608001000NRG24150520230005966 15/05/2023 Santosh Kaur 2608001WL000556 Santosh Kaur 00176 IDIB000A629 2121 2121 Processed 19/05/2023 1692099072 SANTOSH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6060 6060
5 ANANDPUR SAHIB PB-08-001-133-001/116
(BANNI) 		2608001000NRG24150520230005936 15/05/2023 Lalita Devi 2608001WL000556 Lalita Devi 00349 PSIB0000213 1818 1818 Processed 19/05/2023 1692099057 LALITA KUMARI DO KISHAN DEV UCO BANK(607066)
6 ANANDPUR SAHIB PB-08-001-133-001/76
(BANNI) 		2608001000NRG24150520230005958 15/05/2023 MANJU DEVI 2608001WL000556 MANJU DEVI 00349 PSIB0000213 1515 1515 Processed 19/05/2023 1692099058 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
7 ANANDPUR SAHIB PB-08-001-133-001/66
(BANNI) 		2608001000NRG24150520230005949 15/05/2023 RAJINDER KAUR 2608001WL000556 RAJINDER KAUR 00349 PSIB0000664 2424 2424 Processed 19/05/2023 1692099066 RAJINDER KAUR PLA 14536 PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-133-001/73
(BANNI) 		2608001000NRG24150520230005955 15/05/2023 LEELA 2608001WL000556 LEELA 00349 PSIB0000664 2727 2727 Processed 19/05/2023 1692099056 LEELA WATI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-133-001/74
(BANNI) 		2608001000NRG24150520230005956 15/05/2023 SAROJ 2608001WL000556 SAROJ 00349 PSIB0000664 303 303 Processed 19/05/2023 1692099054 SAROJ KUMARI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-133-001/83
(BANNI) 		2608001000NRG24150520230005962 15/05/2023 Sunita 2608001WL000556 Sunita 00349 PSIB0000664 303 303 Processed 19/05/2023 1692099055 SUNITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
11 ANANDPUR SAHIB PB-08-001-133-001/68
(BANNI) 		2608001000NRG24150520230005951 15/05/2023 KESAR KAUR 2608001WL000556 KESAR KAUR 00354 PUNB0284300 2727 2727 Processed 19/05/2023 1692099052 MRS KESAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
12 ANANDPUR SAHIB PB-08-001-133-001/69
(BANNI) 		2608001000NRG24150520230005952 15/05/2023 TARA DEVI 2608001WL000556 TARA DEVI 00415 SBIN0011977 2727 2727 Processed 19/05/2023 1692099053 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
13 ANANDPUR SAHIB PB-08-001-133-001/61
(BANNI) 		2608001000NRG24150520230005946 15/05/2023 RAVINDER KAUR 2608001WL000556 RAVINDER KAUR 00415 SBIN0050080 2727 2727 Processed 19/05/2023 1692099060 MRS RAVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-133-001/64
(BANNI) 		2608001000NRG24150520230005947 15/05/2023 RANI KUMARI 2608001WL000556 RANI KUMARI 00415 SBIN0050080 909 909 Processed 19/05/2023 1692099059 RANI KUMARI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 ANANDPUR SAHIB PB-08-001-133-001/65
(BANNI) 		2608001000NRG24150520230005948 15/05/2023 NEETU 2608001WL000556 NEETU 00415 SBIN0050080 606 606 Processed 19/05/2023 1692099065 MRS NEETU NEETU STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-133-001/70
(BANNI) 		2608001000NRG24150520230005953 15/05/2023 PUSHPINDER KAUR 2608001WL000556 PUSHPINDER KAUR 00415 SBIN0050080 2727 2727 Processed 19/05/2023 1692099050 MRS PUSHWINDER KAUR STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-133-001/82
(BANNI) 		2608001000NRG24150520230005961 15/05/2023 Gurvinder Kaur 2608001WL000556 Gurvinder Kaur 00415 SBIN0050080 2424 2424 Processed 19/05/2023 1692099049 MR GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
18 ANANDPUR SAHIB PB-08-001-133-001/114
(BANNI) 		2608001000NRG24150520230005935 15/05/2023 Kiran Kumari 2608001WL000556 Kiran Kumari 00462 UCBA0002929 2727 2727 Processed 19/05/2023 1692099070 KIRAN KUMARI WO SHAM SINGH UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-133-001/120
(BANNI) 		2608001000NRG24150520230005937 15/05/2023 Naresh Kewat 2608001WL000556 Naresh Kewat 00462 UCBA0002929 606 606 Processed 19/05/2023 1692099067 SONI DEVI CO NARESH KEWAT UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-133-001/15
(BANNI) 		2608001000NRG24150520230005938 15/05/2023 KIRNA 2608001WL000556 KIRNA 00462 UCBA0002929 2727 2727 Processed 19/05/2023 1692099062 KIRNA W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-133-001/2
(BANNI) 		2608001000NRG24150520230005939 15/05/2023 MEENA devi 2608001WL000556 MEENA devi 00462 UCBA0002929 1515 1515 Processed 19/05/2023 1692099064 MEENA DEVI WO SURINDER PAL UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-133-001/22
(BANNI) 		2608001000NRG24150520230005940 15/05/2023 NIRMALA KUMARI 2608001WL000556 NIRMALA KUMARI 00462 UCBA0002929 1515 1515 Processed 19/05/2023 1692099051 NIRMALA DEVI WO NARESH KUMAR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-133-001/54
(BANNI) 		2608001000NRG24150520230005943 15/05/2023 SAPNA 2608001WL000556 SAPNA 00462 UCBA0002929 2727 2727 Processed 19/05/2023 1692099068 SAPNA DEVI DO LEKH RAM UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-133-001/58
(BANNI) 		2608001000NRG24150520230005945 15/05/2023 SANTO DEVI 2608001WL000556 SANTO DEVI 00462 UCBA0002929 1818 1818 Processed 19/05/2023 1692099063 SANTO DEVI WO SURESH KUMAR UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-133-001/84
(BANNI) 		2608001000NRG24150520230005963 15/05/2023 Kusaliysa Devi 2608001WL000556 Kusaliysa Devi 00462 UCBA0002929 2121 2121 Processed 19/05/2023 1692099069 MR KAUSHALIA DEVI STATE BANK OF INDIA(508548)
SubTotal 15756 15756
Total 45753 45753

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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_150523APB_FTO_10593 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6060
2 ANANDPUR SAHIB PB2608001_150523APB_FTO_10593 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
3 ANANDPUR SAHIB PB2608001_150523APB_FTO_10593 Punjab & Sind Bank PSIB0000664 GANGUWAL 5757
4 ANANDPUR SAHIB PB2608001_150523APB_FTO_10593 Punjab National Bank PUNB0284300 DABATMATARI 2727
5 ANANDPUR SAHIB PB2608001_150523APB_FTO_10593 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
6 ANANDPUR SAHIB PB2608001_150523APB_FTO_10593 State Bank of India SBIN0050080 ANANDPUR SAHIB 9393
7 ANANDPUR SAHIB PB2608001_150523APB_FTO_10593 UCO Bank UCBA0002929 ANANDPUR SAHIB 15756

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