Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180423APB_FTO_2926
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-08-001-058-001/2
(BIKAPUR LOWER) 		2608001000NRG24180420230000757 18/04/2023 TARANJEET KAUR 2608001WL000058 TARANJEET KAUR 00114 UTIB0SRCB01 2727 2727 Processed 17/05/2023 1638345072 TARANJIT KAUR W/O SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER) 		2608001000NRG24180420230000777 18/04/2023 PARTOSH LAL 2608001WL000058 PARTOSH LAL 00114 UTIB0SRCB01 2424 2424 Processed 17/05/2023 1638345080 PARSHOTAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER) 		2608001000NRG24180420230000778 18/04/2023 SOMA 2608001WL000058 SOMA 00114 UTIB0SRCB01 2424 2424 Rejected 17/05/2023 1638345073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7575 7575
4 ANANDPUR SAHIB PB-08-001-058-001/1
(BIKAPUR LOWER) 		2608001000NRG24180420230000755 18/04/2023 SUMAN DEVI 2608001WL000058 SUMAN DEVI 00349 PSIB0000664 2424 2424 Processed 17/05/2023 1638345065 SUMAN DEVI W O CHHOTU RAM PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER) 		2608001000NRG24180420230000756 18/04/2023 BALBEER KAUR 2608001WL000058 BALBEER KAUR 00349 PSIB0000664 2727 2727 Processed 17/05/2023 1638345067 BALVIR KAUR PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-058-001/3
(BIKAPUR LOWER) 		2608001000NRG24180420230000759 18/04/2023 GURMEET KAUR 2608001WL000058 GURMEET KAUR 00349 PSIB0000664 2727 2727 Processed 17/05/2023 1638345060 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 ANANDPUR SAHIB PB-08-001-058-001/36
(BIKAPUR LOWER) 		2608001000NRG24180420230000760 18/04/2023 MAYA DEVI 2608001WL000058 MAYA DEVI 00349 PSIB0000664 2121 2121 Processed 17/05/2023 1638345059 MAYA DEVI PLA 180811 PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-058-001/45
(BIKAPUR LOWER) 		2608001000NRG24180420230000764 18/04/2023 ANJANA DEVI 2608001WL000058 ANJANA DEVI 00349 PSIB0000664 2424 2424 Processed 17/05/2023 1638345062 ANJNA DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-058-001/60
(BIKAPUR LOWER) 		2608001000NRG24180420230000767 18/04/2023 GURMEET KAUR 2608001WL000058 GURMEET KAUR 00349 PSIB0000664 2424 2424 Rejected 17/05/2023 1638345061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ANANDPUR SAHIB PB-08-001-058-001/62
(BIKAPUR LOWER) 		2608001000NRG24180420230000768 18/04/2023 KESARO 2608001WL000058 KESARO 00349 PSIB0000664 2727 2727 Processed 17/05/2023 1638345066 KESRO PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER) 		2608001000NRG24180420230000769 18/04/2023 SHAKUNTALA DEVI 2608001WL000058 SHAKUNTALA DEVI 00349 PSIB0000664 2727 2727 Processed 17/05/2023 1638345063 SAKUNTALA RANI PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-058-001/69
(BIKAPUR LOWER) 		2608001000NRG24180420230000770 18/04/2023 KARAM CHAND 2608001WL000058 KARAM CHAND 00349 PSIB0000664 1515 1515 Processed 17/05/2023 1638345064 KARAM CHAND PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-058-001/78
(BIKAPUR LOWER) 		2608001000NRG24180420230000776 18/04/2023 Shanti Devi 2608001WL000058 Shanti Devi 00349 PSIB0000664 2424 2424 Processed 17/05/2023 1638345068 SHANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
14 ANANDPUR SAHIB PB-08-001-058-001/53
(BIKAPUR LOWER) 		2608001000NRG24180420230000765 18/04/2023 GURMAIL SINGH 2608001WL000058 GURMAIL SINGH 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1638345069 GURMAIL SINGH GENERAL POST OFFICE(607245)
15 ANANDPUR SAHIB PB-08-001-058-001/56
(BIKAPUR LOWER) 		2608001000NRG24180420230000766 18/04/2023 JASWINDER KAUR 2608001WL000058 JASWINDER KAUR 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1638345070 JASWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-058-001/7
(BIKAPUR LOWER) 		2608001000NRG24180420230000771 18/04/2023 JASWINDER KAUR 2608001WL000058 JASWINDER KAUR 00354 PUNB0097300 2727 2727 Processed 17/05/2023 1638345071 JASWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
17 ANANDPUR SAHIB PB-08-001-058-001/24
(BIKAPUR LOWER) 		2608001000NRG24180420230000758 18/04/2023 PUSHPA DEVI 2608001WL000058 PUSHPA DEVI 00415 SBIN0050555 2727 2727 Processed 17/05/2023 1638345078 PUSHPA DEVI PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-058-001/40
(BIKAPUR LOWER) 		2608001000NRG24180420230000762 18/04/2023 PREM KAUR 2608001WL000058 PREM KAUR 00415 SBIN0050555 2121 2121 Processed 17/05/2023 1638345077 MRS PREM KAUR STATE BANK OF INDIA(508548)
19 ANANDPUR SAHIB PB-08-001-058-001/75
(BIKAPUR LOWER) 		2608001000NRG24180420230000774 18/04/2023 Ram Singh 2608001WL000058 Ram Singh 00415 SBIN0050555 1515 1515 Processed 17/05/2023 1638345079 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
20 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER) 		2608001000NRG24180420230000761 18/04/2023 MANJEET KAUR 2608001WL000058 MANJEET KAUR 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1638345074 MANJIT KAUR WO GURJEET SINGH UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-058-001/70
(BIKAPUR LOWER) 		2608001000NRG24180420230000772 18/04/2023 HARDEI 2608001WL000058 HARDEI 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1638345075 HARDAI WO LEKH RAM UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-058-001/71
(BIKAPUR LOWER) 		2608001000NRG24180420230000773 18/04/2023 Narinder Kaur 2608001WL000058 Narinder Kaur 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638345076 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
Total 53631 53631

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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_180423APB_FTO_2926 District Central Cooperative Bank UTIB0SRCB01 DHER 7575
2 ANANDPUR SAHIB PB2608001_180423APB_FTO_2926 Punjab & Sind Bank PSIB0000664 GANGUWAL 24240
3 ANANDPUR SAHIB PB2608001_180423APB_FTO_2926 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8181
4 ANANDPUR SAHIB PB2608001_180423APB_FTO_2926 State Bank of India SBIN0050555 DHER 6363
5 ANANDPUR SAHIB PB2608001_180423APB_FTO_2926 UCO Bank UCBA0002929 ANANDPUR SAHIB 7272

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