Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260423APB_FTO_5462
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-08-001-120-001/117
(CHANDPUR) 		2608001000NRG24260420230002380 26/04/2023 VEENA DEVI 2608001WL000189 VEENA DEVI 00078 CNRB0002102 2121 2121 Processed 17/05/2023 1638384151 VEENA DEVI CANARA BANK(508532)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG24260420230002409 26/04/2023 Baksho Devi 2608001WL000190 Baksho Devi 00114 UTIB0SRCB01 1212 1212 Processed 17/05/2023 1638384139 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG24260420230002410 26/04/2023 Shinder Kaur 2608001WL000190 Shinder Kaur 00114 UTIB0SRCB01 909 909 Processed 17/05/2023 1638384138 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
4 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG24260420230002385 26/04/2023 HARMESH KAUR 2608001WL000189 HARMESH KAUR 00176 IDIB000A629 303 303 Processed 17/05/2023 1638384146 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 303 303
5 ANANDPUR SAHIB PB-08-001-117-001/200
(KOTLA) 		2608001000NRG24260420230002378 26/04/2023 Rashpal Kaur 2608001WL000189 Rashpal Kaur 00349 PSIB0000213 1515 1515 Processed 17/05/2023 1638384142 RASHPAL KAUR PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG24260420230002382 26/04/2023 SAVITARY DEVI 2608001WL000189 SAVITARY DEVI 00349 PSIB0000213 303 303 Processed 17/05/2023 1638384143 SAWTRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG24260420230002379 26/04/2023 RAJINDER KAUR 2608001WL000189 RAJINDER KAUR 00354 PUNB0097300 303 303 Processed 17/05/2023 1638384140 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG24260420230002389 26/04/2023 RAJ RANI 2608001WL000189 RAJ RANI 00354 PUNB0097300 606 606 Processed 17/05/2023 1638384141 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG24260420230002398 26/04/2023 Hardeep kaur 2608001WL000189 Hardeep kaur 00354 PUNB0097300 303 303 Processed 17/05/2023 1638384152 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
10 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG24260420230002400 26/04/2023 GURDEV KAUR 2608001WL000189 GURDEV KAUR 00354 PUNB0097300 303 303 Processed 17/05/2023 1638384153 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG24260420230002393 26/04/2023 Rano 2608001WL000189 Rano 00415 SBIN0011977 606 606 Processed 17/05/2023 1638384147 MRS RANO RANO STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG24260420230002397 26/04/2023 KULWANT KAUR 2608001WL000189 KULWANT KAUR 00415 SBIN0011977 303 303 Processed 17/05/2023 1638384148 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
13 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG24260420230002386 26/04/2023 JASPAL 2608001WL000189 JASPAL 00415 SBIN0050527 2121 2121 Processed 17/05/2023 1638384158 JASPAL SINGH HDFC BANK LTD(607152)
14 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG24260420230002396 26/04/2023 KAMLESH 2608001WL000189 KAMLESH 00415 SBIN0050527 2121 2121 Processed 17/05/2023 1638384155 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
SubTotal 4242 4242
15 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG24260420230002403 26/04/2023 NIRMALA DEVI 2608001WL000190 NIRMALA DEVI 00415 SBIN0050555 2121 2121 Processed 17/05/2023 1638384157 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG24260420230002404 26/04/2023 RAJ RANI 2608001WL000190 RAJ RANI 00415 SBIN0050555 1212 1212 Processed 17/05/2023 1638384145 MRS RAJ RANI STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-064-001/185
(KHAMERA) 		2608001000NRG24260420230002405 26/04/2023 RAMA DEVI 2608001WL000190 RAMA DEVI 00415 SBIN0050555 1212 1212 Processed 17/05/2023 1638384159 MRS RAMA DEVI STATE BANK OF INDIA(508548)
18 ANANDPUR SAHIB PB-08-001-064-001/187
(KHAMERA) 		2608001000NRG24260420230002406 26/04/2023 SONU 2608001WL000190 SONU 00415 SBIN0050555 1515 1515 Processed 17/05/2023 1638384144 MRS SONU SONU STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA) 		2608001000NRG24260420230002407 26/04/2023 DHINO DEVI 2608001WL000190 DHINO DEVI 00415 SBIN0050555 2424 2424 Processed 17/05/2023 1638384132 MRS DHIANO DEVIPLA95692 WO JAGAN NATH STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA) 		2608001000NRG24260420230002408 26/04/2023 RAJ DEVI 2608001WL000190 RAJ DEVI 00415 SBIN0050555 1515 1515 Processed 17/05/2023 1638384156 MRS RAJ DEVI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
21 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG24260420230002390 26/04/2023 Amandeep Kaur 2608001WL000189 Amandeep Kaur 00462 UCBA0000520 2121 2121 Processed 17/05/2023 1638384154 AMANDEEP KAUR D/O RANJEET SINGH UCO BANK(607066)
SubTotal 2121 2121
22 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG24260420230002381 26/04/2023 SATWINDER KAUR 2608001WL000189 SATWINDER KAUR 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638384136 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
23 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG24260420230002383 26/04/2023 SUNITA DEVI 2608001WL000189 SUNITA DEVI 00462 UCBA0002929 303 303 Processed 17/05/2023 1638384135 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG24260420230002384 26/04/2023 KAMLESH DEVI 2608001WL000189 KAMLESH DEVI 00462 UCBA0002929 303 303 Processed 17/05/2023 1638384134 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG24260420230002388 26/04/2023 HARDEEP KAUR 2608001WL000189 HARDEEP KAUR 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638384149 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG24260420230002392 26/04/2023 ASHA DEVI 2608001WL000189 ASHA DEVI 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638384137 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG24260420230002401 26/04/2023 BALBIR KAUR 2608001WL000189 BALBIR KAUR 00462 UCBA0002929 303 303 Processed 17/05/2023 1638384133 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG24260420230002402 26/04/2023 MANIDER KAUR 2608001WL000189 MANIDER KAUR 00462 UCBA0002929 303 303 Processed 17/05/2023 1638384150 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
Total 32724 32724

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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_260423APB_FTO_5462 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 District Central Cooperative Bank UTIB0SRCB01 DHER 2121
3 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 303
4 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
5 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
6 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 State Bank of India SBIN0011977 ANANDPUR SAHIB 909
7 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 State Bank of India SBIN0050527 KIRATPUR SAHIB 4242
8 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 State Bank of India SBIN0050555 DHER 9999
9 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 UCO Bank UCBA0000520 BHARATGARH 2121
10 ANANDPUR SAHIB PB2608001_260423APB_FTO_5462 UCO Bank UCBA0002929 ANANDPUR SAHIB 7575

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