Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_020922APB_FTO_50408
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-08-001-042-001/12
(KALSERA) 		2608001000NRG23020920220065993 02/09/2022 GEETA DEVI 2608001WL004902 GEETA DEVI 00032 UTIB0002298 3384 3384 Processed 12/09/2022 4641312462 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-042-001/25
(KALSERA) 		2608001000NRG23020920220065997 02/09/2022 USHA DEVI 2608001WL004902 USHA DEVI 00032 UTIB0002298 3384 3384 Processed 12/09/2022 4641312463 USHA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG23020920220066009 02/09/2022 JOGINDER PAUL 2608001WL004902 JOGINDER PAUL 00032 UTIB0002298 3384 3384 Processed 12/09/2022 4641312461 JOGINDER PAL CANARA BANK(508532)
SubTotal 10152 10152
4 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD) 		2608001000NRG23010920220064516 02/09/2022 MANJEET KAUR 2608001WL004804 MANJEET KAUR 00078 CNRB0002102 1128 1128 Processed 12/09/2022 4641312439 MANJIT KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR) 		2608001000NRG23010920220064551 02/09/2022 MULA RAM 2608001WL004805 MULA RAM 00078 CNRB0002102 1692 1692 Processed 12/09/2022 4641312437 MOOLA RAM S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR) 		2608001000NRG23010920220064561 02/09/2022 RASHPAUL 2608001WL004805 RASHPAUL 00078 CNRB0002102 1974 1974 Processed 12/09/2022 4641312435 RACHPAL SINGH S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR) 		2608001000NRG23010920220064562 02/09/2022 DIDAR SINGH 2608001WL004805 DIDAR SINGH 00078 CNRB0002102 1974 1974 Processed 12/09/2022 4641312436 DIDAR SINGH CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG23010920220064567 02/09/2022 DILBAGH MOHAMAD 2608001WL004805 DILBAGH MOHAMAD 00078 CNRB0002102 1974 1974 Processed 12/09/2022 4641312438 DILBAG MOHAMMAD CANARA BANK(508532)
SubTotal 8742 8742
9 ANANDPUR SAHIB PB-08-001-042-001/57
(KALSERA) 		2608001000NRG23020920220066001 02/09/2022 JOGINDER SINGH 2608001WL004902 JOGINDER SINGH 00078 CNRB0018170 3384 3384 Processed 12/09/2022 4641312456 JOGINDER SINGH CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG23020920220066002 02/09/2022 SANTOSH KUMARI 2608001WL004902 SANTOSH KUMARI 00078 CNRB0018170 3384 3384 Processed 12/09/2022 4641312455 SANTOSH KUMARI CANARA BANK(508532)
SubTotal 6768 6768
11 ANANDPUR SAHIB PB-08-001-066-001/134
(JINDWARI) 		2608001000NRG23020920220066068 02/09/2022 SURJEET KAUR 2608001WL004905 SURJEET KAUR 00114 UTIB0SRCB01 3384 3384 Processed 12/09/2022 4641312434 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
12 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD) 		2608001000NRG23010920220064515 02/09/2022 RAM KAUR 2608001WL004804 RAM KAUR 00152 HDFC0001427 1128 1128 Processed 12/09/2022 4641312448 RAM KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
13 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG23010920220064517 02/09/2022 SAROJ KUMAR 2608001WL004804 SAROJ KUMAR 00152 HDFC0003298 282 282 Processed 12/09/2022 4641312445 SAROJ KUMARI WO AVTAR SINGH PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG23010920220064522 02/09/2022 AMARJEET KAUR 2608001WL004804 AMARJEET KAUR 00152 HDFC0003298 1410 1410 Processed 12/09/2022 4641312443 AMARJIT KAUR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG23010920220064524 02/09/2022 BHAJAN SINGH 2608001WL004804 BHAJAN SINGH 00152 HDFC0003298 2256 2256 Processed 12/09/2022 4641312451 BHAJAN SINGH HDFC BANK LTD(607152)
16 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23010920220064526 02/09/2022 RASHPAL KAUR 2608001WL004804 RASHPAL KAUR 00152 HDFC0003298 1974 1974 Rejected 12/09/2022 4641312447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG23010920220064528 02/09/2022 JASVIR KAUR 2608001WL004804 JASVIR KAUR 00152 HDFC0003298 1974 1974 Processed 12/09/2022 4641312442 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG23010920220064531 02/09/2022 AVTAR KAUR 2608001WL004804 AVTAR KAUR 00152 HDFC0003298 1974 1974 Processed 12/09/2022 4641312450 AVTAR KAUR HDFC BANK LTD(607152)
19 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG23010920220064532 02/09/2022 KULWANT KAUR 2608001WL004804 KULWANT KAUR 00152 HDFC0003298 1692 1692 Processed 12/09/2022 4641312444 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG23010920220064536 02/09/2022 SURINDER KAUR 2608001WL004804 SURINDER KAUR 00152 HDFC0003298 1974 1974 Processed 12/09/2022 4641312449 SURINDER KAUR HDFC BANK LTD(607152)
21 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG23010920220064538 02/09/2022 KULVEER KAUR 2608001WL004804 KULVEER KAUR 00152 HDFC0003298 1974 1974 Processed 12/09/2022 4641312446 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 15510 15510
22 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG23010920220064539 02/09/2022 HARJIT SINGH 2608001WL004804 HARJIT SINGH 00176 IDIB000A629 2256 2256 Processed 12/09/2022 4641312452 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
23 ANANDPUR SAHIB PB-08-001-066-001/94
(JINDWARI) 		2608001000NRG23020920220066070 02/09/2022 PARWEEN 2608001WL004905 PARWEEN 00349 PSIB0000196 3384 3384 Processed 12/09/2022 4641312407 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
24 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG23010920220064521 02/09/2022 SURINDER SINGH 2608001WL004804 SURINDER SINGH 00349 PSIB0000213 564 564 Processed 12/09/2022 4641312410 SURINDER SINGH PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG23010920220064540 02/09/2022 SUMAN KUMARI 2608001WL004804 SUMAN KUMARI 00349 PSIB0000213 2256 2256 Processed 12/09/2022 4641312408 SUMAN KUMARI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER) 		2608001000NRG23010920220064543 02/09/2022 KAMLESH KUMARI 2608001WL004804 KAMLESH KUMARI 00349 PSIB0000213 2256 2256 Processed 12/09/2022 4641312409 KAMLESH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
27 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23020920220065981 02/09/2022 JOGINDER KAUR 2608001WL004901 JOGINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641312457 JOGINDER KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
28 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG23020920220065985 02/09/2022 RAMJI DASS 2608001WL004901 RAMJI DASS 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641312458 RAMJI S/O DEV RAM UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-066-001/132
(JINDWARI) 		2608001000NRG23020920220066067 02/09/2022 SURJEET KAUR 2608001WL004905 SURJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641312459 SURJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
30 ANANDPUR SAHIB PB-08-001-066-001/23
(JINDWARI) 		2608001000NRG23020920220066069 02/09/2022 AMARJEET KAUR 2608001WL004905 AMARJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641312460 AMARJIT KAUR W/O ASMEEL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
31 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA) 		2608001000NRG23020920220065999 02/09/2022 POONAM DEVI 2608001WL004902 POONAM DEVI 00354 PUNB0078600 2820 2820 Processed 12/09/2022 4641312419 POONAM DEVI CANARA BANK(508532)
SubTotal 2820 2820
32 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA) 		2608001000NRG23020920220065641 02/09/2022 SANJU 2608001WL004873 SANJU 00354 PUNB0097300 2256 2256 Processed 12/09/2022 4641312421 SANJU S/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23010920220064535 02/09/2022 AJMAR KAUR 2608001WL004804 AJMAR KAUR 00354 PUNB0097300 1974 1974 Rejected 12/09/2022 4641312420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4230 4230
34 ANANDPUR SAHIB PB-08-001-033-001/7
(TARAF MAJARA) 		2608001000NRG23020920220066074 02/09/2022 SOMA DEVI 2608001WL004906 SOMA DEVI 00354 PUNB0401500 2256 2256 Processed 12/09/2022 4641312441 SOMA WO KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
35 ANANDPUR SAHIB PB-08-001-035-001/60
(PLASSI) 		2608001000NRG23020920220065987 02/09/2022 BALAM DEVI 2608001WL004901 BALAM DEVI 00415 SBIN0000689 2256 2256 Processed 12/09/2022 4641312422 MR ROSHAN LAL BALAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
36 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG23010920220064525 02/09/2022 HARDEEP SINGH 2608001WL004804 HARDEEP SINGH 00415 SBIN0050080 2256 2256 Processed 12/09/2022 4641312453 DHANWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
37 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI) 		2608001000NRG23020920220066016 02/09/2022 KEHARO 2608001WL004903 KEHARO 00415 SBIN0050382 3102 3102 Processed 12/09/2022 4641312454 MRS KEHARO DEVI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
38 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI) 		2608001000NRG23020920220066015 02/09/2022 TARO DEVI 2608001WL004903 TARO DEVI 00462 UCBA0000593 2820 2820 Processed 12/09/2022 4641312413 TARO DEVI WO GIAN CHAND UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI) 		2608001000NRG23020920220066017 02/09/2022 ROSHANI DEVI 2608001WL004903 ROSHANI DEVI 00462 UCBA0000593 2820 2820 Processed 12/09/2022 4641312415 ROSHANI WO KASHMIR SINGH UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI) 		2608001000NRG23020920220066018 02/09/2022 BHOLI EVI 2608001WL004903 BHOLI EVI 00462 UCBA0000593 3384 3384 Processed 12/09/2022 4641312411 BHOLI DEVI WO SANTOKH SINGH UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI) 		2608001000NRG23020920220066019 02/09/2022 PARVATI DEVI 2608001WL004903 PARVATI DEVI 00462 UCBA0000593 3384 3384 Processed 12/09/2022 4641312414 PARWATI WO JOG RAJ UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI) 		2608001000NRG23020920220066020 02/09/2022 SAROJ RANI 2608001WL004903 SAROJ RANI 00462 UCBA0000593 3102 3102 Processed 12/09/2022 4641312418 SAROJ DEVI WO GIRDHARI LAL UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-047-001/87
(DUKLI) 		2608001000NRG23020920220066021 02/09/2022 BIKRO DEVI 2608001WL004903 BIKRO DEVI 00462 UCBA0000593 3102 3102 Processed 12/09/2022 4641312416 BIKAR KAUR WO DILBAG SINGH UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI) 		2608001000NRG23020920220066022 02/09/2022 SHINDO DEVI 2608001WL004903 SHINDO DEVI 00462 UCBA0000593 3384 3384 Processed 12/09/2022 4641312412 SHINDO DEVI W/O JOGINDER SINGH UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI) 		2608001000NRG23020920220066023 02/09/2022 HARDEEP KAUR 2608001WL004903 HARDEEP KAUR 00462 UCBA0000593 3102 3102 Processed 12/09/2022 4641312417 HARDEEP KAUR W/O BAGGA SINGH UCO BANK(607066)
SubTotal 25098 25098
46 ANANDPUR SAHIB PB-08-001-033-001/3
(TARAF MAJARA) 		2608001000NRG23020920220066072 02/09/2022 HARI KISHAN 2608001WL004906 HARI KISHAN 00462 UCBA0001464 1410 1410 Processed 12/09/2022 4641312429 HARI KISHAN UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG23020920220065976 02/09/2022 PAWAN KUMAR 2608001WL004901 PAWAN KUMAR 00462 UCBA0001464 2256 2256 Processed 12/09/2022 4641312432 PAWAN KUMAR UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG23020920220065978 02/09/2022 JAMNA DEVI 2608001WL004901 JAMNA DEVI 00462 UCBA0001464 2256 2256 Processed 12/09/2022 4641312428 JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO. UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-035-001/19
(PLASSI) 		2608001000NRG23020920220065979 02/09/2022 GURMEET KAUR 2608001WL004901 GURMEET KAUR 00462 UCBA0001464 2256 2256 Processed 12/09/2022 4641312423 GURMEET KAUR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23020920220065980 02/09/2022 RAM KISHAN 2608001WL004901 RAM KISHAN 00462 UCBA0001464 1692 1692 Processed 12/09/2022 4641312430 RAM KISHAN UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG23020920220065982 02/09/2022 VIDYA DEVI 2608001WL004901 VIDYA DEVI 00462 UCBA0001464 2256 2256 Processed 12/09/2022 4641312425 VIDYA DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI) 		2608001000NRG23020920220065983 02/09/2022 MANPREET KAUR 2608001WL004901 MANPREET KAUR 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641312424 MANPREET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG23020920220065984 02/09/2022 JOGINDER KAUR 2608001WL004901 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641312431 JOGINDER KAUR UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-035-001/54
(PLASSI) 		2608001000NRG23020920220065986 02/09/2022 PARAMJEET KAUR 2608001WL004901 PARAMJEET KAUR 00462 UCBA0001464 846 846 Processed 12/09/2022 4641312427 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG23020920220065988 02/09/2022 JOGINDER KAUR 2608001WL004901 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 12/09/2022 4641312426 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
56 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG23020920220065989 02/09/2022 NIRMALA DEVI 2608001WL004901 NIRMALA DEVI 00462 UCBA0001464 2256 2256 Processed 12/09/2022 4641312433 NIRMALA DEVI UCO BANK(607066)
SubTotal 21150 21150
57 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG23010920220064533 02/09/2022 ROSHAN SINGH 2608001WL004804 ROSHAN SINGH 00462 UCBA0002929 1974 1974 Processed 12/09/2022 4641312440 ROSHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 131412 131412

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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_020922APB_FTO_50408 AXIS BANK UTIB0002298 kalsera 10152
2 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Canara Bank CNRB0002102 KIRATPUR SAHIB 8742
3 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Canara Bank CNRB0018170 Nangal 6768
4 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 District Central Cooperative Bank UTIB0SRCB01 DHER 3384
5 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 HDFC HDFC0001427 ANANDPUR SAHIB 1128
6 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 HDFC HDFC0003298 Kiratpur Sahib 15510
7 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
8 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3384
9 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5076
10 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
11 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Punjab National Bank PUNB0078600 MEHATPUR 2820
12 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4230
13 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 Punjab National Bank PUNB0401500 SANTOKHGARH 2256
14 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 State Bank of India SBIN0000689 NAYA NANGAL 2256
15 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 State Bank of India SBIN0050080 ANANDPUR SAHIB 2256
16 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 State Bank of India SBIN0050382 NANGAL 3102
17 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 UCO Bank UCBA0000593 NANGAL 25098
18 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 UCO Bank UCBA0001464 BHALLAN 21150
19 ANANDPUR SAHIB PB2608001_020922APB_FTO_50408 UCO Bank UCBA0002929 ANANDPUR SAHIB 1974

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