Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:39 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_050522APB_FTO_5730
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-08-001-109-001/19
(DOLOWAL) 		2608001000NRG23040520220003348 05/05/2022 RAJ RANI 2608001WL000400 RAJ RANI 00032 UTIB0002235 1410 1410 Processed 26/05/2022 1587090935 RAJ RANI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-109-001/24
(DOLOWAL) 		2608001000NRG23040520220003349 05/05/2022 GURDEEP SINGH 2608001WL000400 GURDEEP SINGH 00032 UTIB0002235 1410 1410 Processed 27/05/2022 1587090933 GURDEEP SINGH S/O GANGI RAM BANK OF BARODA(606985)
3 ANANDPUR SAHIB PB-08-001-109-001/7
(DOLOWAL) 		2608001000NRG23040520220003352 05/05/2022 MAMTA 2608001WL000400 MAMTA 00032 UTIB0002235 1410 1410 Processed 26/05/2022 1587090932 MAMTA W/O ASHOK KUMAR AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-109-001/72
(DOLOWAL) 		2608001000NRG23040520220003353 05/05/2022 ASHA RANI 2608001WL000400 ASHA RANI 00032 UTIB0002235 1128 1128 Processed 27/05/2022 1587090934 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG23040520220003354 05/05/2022 JULAMI DEVI 2608001WL000400 JULAMI DEVI 00032 UTIB0002235 1410 1410 Processed 26/05/2022 1587090938 JULMI DEVI W/O RATAN CHAND AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-109-001/8
(DOLOWAL) 		2608001000NRG23040520220003355 05/05/2022 CHOTU RAM 2608001WL000400 CHOTU RAM 00032 UTIB0002235 1410 1410 Processed 26/05/2022 1587090937 CHOTU RAM CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG23040520220003356 05/05/2022 NAJAMA 2608001WL000400 NAJAMA 00032 UTIB0002235 1410 1410 Processed 26/05/2022 1587090936 NAZMA CANARA BANK(508532)
SubTotal 9588 9588
8 ANANDPUR SAHIB PB-08-001-088-001/18
(MANAKPUR) 		2608001000NRG23050520220003579 05/05/2022 AMEERA 2608001WL000426 AMEERA 00177 IOBA0000578 1692 1692 Processed 26/05/2022 1587090902 MRS AMIRA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG23040520220003330 05/05/2022 NEESHA DEVI 2608001WL000399 NEESHA DEVI 00349 PSIB0000196 2538 2538 Processed 26/05/2022 1587090896 NISHA DEVI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL) 		2608001000NRG23040520220003331 05/05/2022 SANTOSH 2608001WL000399 SANTOSH 00349 PSIB0000196 2820 2820 Processed 26/05/2022 1587090897 SANTOSH PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG23040520220003342 05/05/2022 SHEELA 2608001WL000399 SHEELA 00349 PSIB0000196 2820 2820 Rejected 26/05/2022 1587090895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8178 8178
12 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN) 		2608001000NRG23050520220003595 05/05/2022 DAYA RAM 2608001WL000429 DAYA RAM 00349 PSIB0000213 1128 1128 Processed 26/05/2022 1587090899 DAYA RAM SO RAMJI DASS PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-128-001/6
(MINDWAN) 		2608001000NRG23050520220003596 05/05/2022 RANJODH SINGH 2608001WL000429 RANJODH SINGH 00349 PSIB0000213 1692 1692 Processed 26/05/2022 1587090898 Mr. RANJODH SINGH INDIAN BANK(607105)
14 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN) 		2608001000NRG23050520220003597 05/05/2022 SUNIL KUMAR 2608001WL000429 SUNIL KUMAR 00349 PSIB0000213 1128 1128 Processed 26/05/2022 1587090901 SUNIL KUMAR PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER) 		2608001000NRG23040520220003361 05/05/2022 HARNAM DASS 2608001WL000401 HARNAM DASS 00349 PSIB0000213 1692 1692 Processed 26/05/2022 1587090900 HARNAM DASS PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
16 ANANDPUR SAHIB PB-08-001-143-001/10
(DHARU) 		2608001000NRG23040520220003362 05/05/2022 RAKESH KUMAR 2608001WL000402 RAKESH KUMAR 00349 PSIB0000664 1974 1974 Processed 26/05/2022 1587090912 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU) 		2608001000NRG23040520220003363 05/05/2022 SURINDER KAUR 2608001WL000402 SURINDER KAUR 00349 PSIB0000664 2538 2538 Processed 26/05/2022 1587090913 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANANDPUR SAHIB PB-08-001-143-001/2
(DHARU) 		2608001000NRG23040520220003364 05/05/2022 SONU 2608001WL000402 SONU 00349 PSIB0000664 1974 1974 Processed 26/05/2022 1587090911 SONU DEVI WO BUDH RAM PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-143-001/23
(DHARU) 		2608001000NRG23040520220003365 05/05/2022 BAGGO DEVI 2608001WL000402 BAGGO DEVI 00349 PSIB0000664 1974 1974 Processed 26/05/2022 1587090905 BAGO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
20 ANANDPUR SAHIB PB-08-001-143-001/24
(DHARU) 		2608001000NRG23040520220003366 05/05/2022 INDRA DEVI 2608001WL000402 INDRA DEVI 00349 PSIB0000664 2820 2820 Processed 26/05/2022 1587090909 INDERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANANDPUR SAHIB PB-08-001-143-001/8
(DHARU) 		2608001000NRG23040520220003375 05/05/2022 BILLO DEVI 2608001WL000402 BILLO DEVI 00349 PSIB0000664 2538 2538 Processed 26/05/2022 1587090910 BILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13818 13818
22 ANANDPUR SAHIB PB-08-001-036-001/25
(SINGHPUR) 		2608001000NRG23050520220003588 05/05/2022 KASHMIR SINGH 2608001WL000428 KASHMIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1587090931 KASHMIR SINGH S/O JEET RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
23 ANANDPUR SAHIB PB-08-001-145-001/112
(LODHIPUR) 		2608001000NRG23040520220003389 05/05/2022 SUCHA SINGH 2608001WL000405 SUCHA SINGH 00354 PUNB0087910 1974 1974 Processed 26/05/2022 1587090914 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
24 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN) 		2608001000NRG23050520220003589 05/05/2022 LAL CHAND 2608001WL000429 LAL CHAND 00354 PUNB0097300 1692 1692 Processed 27/05/2022 1587090918 LAL CHAND S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN) 		2608001000NRG23050520220003591 05/05/2022 SHIV SINGH 2608001WL000429 SHIV SINGH 00354 PUNB0097300 1410 1410 Processed 27/05/2022 1587090915 SHIV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN) 		2608001000NRG23050520220003592 05/05/2022 RAM KISHAN 2608001WL000429 RAM KISHAN 00354 PUNB0097300 1692 1692 Processed 27/05/2022 1587090920 RAM KISHAN S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN) 		2608001000NRG23050520220003593 05/05/2022 BAGGA SINGH 2608001WL000429 BAGGA SINGH 00354 PUNB0097300 1692 1692 Processed 27/05/2022 1587090919 BAGGA RAM S/O ANANT RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 ANANDPUR SAHIB PB-08-001-128-001/51
(MINDWAN) 		2608001000NRG23050520220003594 05/05/2022 GURDEEP SINGH 2608001WL000429 GURDEEP SINGH 00354 PUNB0097300 1692 1692 Processed 27/05/2022 1587090917 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER) 		2608001000NRG23040520220003360 05/05/2022 RAM KISHAN 2608001WL000401 RAM KISHAN 00354 PUNB0097300 1692 1692 Processed 27/05/2022 1587090916 RAM KISHAN S/O DURGA DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 9870 9870
30 ANANDPUR SAHIB PB-08-001-134-001/30
(TARAPUR) 		2608001000NRG23050520220003569 05/05/2022 RAGVIR SINGH 2608001WL000424 RAGVIR SINGH 00415 SBIN0050080 2820 2820 Processed 26/05/2022 1587090929 MR RAGHVIR SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
31 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA) 		2608001000NRG23050520220003600 05/05/2022 PREM CHAND 2608001WL000430 PREM CHAND 00415 SBIN0050382 2820 2820 Processed 26/05/2022 1587090930 MR PREM CHAND STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-045-001/35
(HAMBEWAL) 		2608001000NRG23050520220003566 05/05/2022 MAYA DEVI 2608001WL000422 MAYA DEVI 00415 SBIN0050382 2820 2820 Processed 26/05/2022 1587090928 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
33 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG23040520220003358 05/05/2022 BHEM SINGH 2608001WL000400 BHEM SINGH 00415 SBIN0050543 1410 1410 Processed 26/05/2022 1587090926 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
34 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI) 		2608001000NRG23040520220003359 05/05/2022 SANGAT SINGH 2608001WL000400 SANGAT SINGH 00415 SBIN0050543 1410 1410 Processed 26/05/2022 1587090927 MR SANGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
35 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG23050520220003571 05/05/2022 MELA RAM 2608001WL000426 MELA RAM 00462 UCBA0000593 1692 1692 Processed 27/05/2022 1587090903 MELA RAM BANK OF BARODA(606985)
36 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG23050520220003581 05/05/2022 SUMAN DEVI 2608001WL000426 SUMAN DEVI 00462 UCBA0000593 1692 1692 Rejected 26/05/2022 1587090908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR) 		2608001000NRG23050520220003583 05/05/2022 CHANO DEVI 2608001WL000426 CHANO DEVI 00462 UCBA0000593 1128 1128 Processed 26/05/2022 1587090904 CHANO DEVI W/O SUBASH UCO BANK(607066)
SubTotal 4512 4512
38 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA) 		2608001000NRG23050520220003560 05/05/2022 SAROJ DEVI 2608001WL000420 SAROJ DEVI 00462 UCBA0001101 1974 1974 Processed 26/05/2022 1587090923 SAROJ KUMARI UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA) 		2608001000NRG23050520220003561 05/05/2022 NEELAM DEVI 2608001WL000420 NEELAM DEVI 00462 UCBA0001101 1974 1974 Processed 26/05/2022 1587090921 TOKHI RAM UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA) 		2608001000NRG23050520220003562 05/05/2022 SADHA RAM 2608001WL000420 SADHA RAM 00462 UCBA0001101 1974 1974 Processed 27/05/2022 1587090922 SADA RAM S/O SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
41 ANANDPUR SAHIB PB-08-001-008-001/6
(PATTI TEK SINGH) 		2608001000NRG23050520220003587 05/05/2022 LAKSHAMI DEVI 2608001WL000427 LAKSHAMI DEVI 00462 UCBA0001464 1692 1692 Processed 26/05/2022 1587090924 LACHHAMI DEVI UCO BANK(607066)
SubTotal 1692 1692
42 ANANDPUR SAHIB PB-08-001-134-001/25
(TARAPUR) 		2608001000NRG23050520220003570 05/05/2022 MEENA KUMARI 2608001WL000425 MEENA KUMARI 00462 UCBA0002929 2256 2256 Processed 26/05/2022 1587090925 MISS MUSKAN UG MEENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 79242 79242

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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_050522APB_FTO_5730 AXIS BANK UTIB0002235 AGAMPUR 9588
2 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1692
3 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8178
4 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5640
5 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab & Sind Bank PSIB0000664 GANGUWAL 13818
6 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab National Bank PUNB0087910 Anandpur Sahib 1974
8 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6768
9 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 1410
10 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 1692
11 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 State Bank of India SBIN0050080 ANANDPUR SAHIB 2820
12 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 State Bank of India SBIN0050382 NANGAL 5640
13 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 State Bank of India SBIN0050543 BEHAL 2820
14 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 UCO Bank UCBA0000593 NANGAL 4512
15 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 UCO Bank UCBA0001101 AJAULI 3948
16 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 UCO Bank UCBA0001101 uco bank ajouli 1974
17 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 UCO Bank UCBA0001464 BHALLAN 1692
18 ANANDPUR SAHIB PB2608001_050522APB_FTO_5730 UCO Bank UCBA0002929 ANANDPUR SAHIB 2256

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