Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:05:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_050822APB_FTO_38581
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-08-001-114-001/21
(BALOLI) 		2608001000NRG23040820220049946 05/08/2022 AVTAR SINGH 2608001WL003823 AVTAR SINGH 00078 CNRB0002102 2538 2538 Processed 13/08/2022 3917719393 AVTAR SINGH CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-119-001/25
(NAKKIAN) 		2608001000NRG23040820220049951 05/08/2022 PRITPAL SINGH 2608001WL003823 PRITPAL SINGH 00078 CNRB0002102 1410 1410 Processed 13/08/2022 3917719394 PRITPAL SINGH CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-119-001/4
(NAKKIAN) 		2608001000NRG23040820220049954 05/08/2022 JASMER SINGH 2608001WL003823 JASMER SINGH 00078 CNRB0002102 1974 1974 Processed 13/08/2022 3917719389 JASMER SINGH CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-119-001/5
(NAKKIAN) 		2608001000NRG23040820220049956 05/08/2022 TARSEM LAL 2608001WL003823 TARSEM LAL 00078 CNRB0002102 2538 2538 Processed 13/08/2022 3917719392 TERSEM LAL CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-119-001/55
(NAKKIAN) 		2608001000NRG23040820220049957 05/08/2022 SUMAN KUMARI 2608001WL003823 SUMAN KUMARI 00078 CNRB0002102 2538 2538 Processed 13/08/2022 3917719391 SUMAN KUMARI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-119-001/6
(NAKKIAN) 		2608001000NRG23040820220049961 05/08/2022 GURMUKH SINGH 2608001WL003823 GURMUKH SINGH 00078 CNRB0002102 2538 2538 Processed 14/08/2022 3917719390 GURMUKH SINGH S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
7 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG23040820220050276 05/08/2022 Nirmala Devi 2608001WL003845 Nirmala Devi 00176 IDIB000A629 846 846 Processed 13/08/2022 3917719383 Ms. NIRMLA DEVI INDIAN BANK(607105)
8 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG23040820220050281 05/08/2022 AMARJEET KAUR 2608001WL003845 AMARJEET KAUR 00176 IDIB000A629 846 846 Processed 13/08/2022 3917719381 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
9 ANANDPUR SAHIB PB-08-001-144-002/9
(CHAK) 		2608001000NRG23040820220050282 05/08/2022 lalita devi 2608001WL003845 lalita devi 00176 IDIB000A629 846 846 Processed 13/08/2022 3917719382 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2538 2538
10 ANANDPUR SAHIB PB-08-001-088-001/21
(MANAKPUR) 		2608001000NRG23030820220049517 05/08/2022 KARAM CHAND 2608001WL003790 KARAM CHAND 00177 IOBA0000578 1128 1128 Processed 13/08/2022 3917719420 KARAM CHAND S/O CHINT RAM UCO BANK(607066)
SubTotal 1128 1128
11 ANANDPUR SAHIB PB-08-001-127-001/36
(THAPPAL) 		2608001000NRG23040820220050092 05/08/2022 HARDAYAL SINGH 2608001WL003836 HARDAYAL SINGH 00349 PSIB0000213 1410 1410 Processed 13/08/2022 3917719432 HARDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
12 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR) 		2608001000NRG23030820220049530 05/08/2022 KAMAL CHAND 2608001WL003791 KAMAL CHAND 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3917719378 KAMAL CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
13 ANANDPUR SAHIB PB-08-001-132-002/59
(RAMPUR) 		2608001000NRG23040820220049663 05/08/2022 dhan kaur 2608001WL003798 dhan kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3917719433 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
14 ANANDPUR SAHIB PB-08-001-127-001/18
(THAPPAL) 		2608001000NRG23040820220050085 05/08/2022 KORA 2608001WL003836 KORA 00354 PUNB0087910 2538 2538 Processed 13/08/2022 3917719430 KORA WO LACHHMAN DASS UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-127-001/34
(THAPPAL) 		2608001000NRG23040820220050091 05/08/2022 HARJIT KAUR 2608001WL003836 HARJIT KAUR 00354 PUNB0087910 1410 1410 Processed 14/08/2022 3917719412 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
16 ANANDPUR SAHIB PB-08-001-119-001/41
(NAKKIAN) 		2608001000NRG23040820220049955 05/08/2022 KEWAL KISHAN 2608001WL003823 KEWAL KISHAN 00354 PUNB0097300 2538 2538 Processed 14/08/2022 3917719428 KEWAL KRISHAN S/O RAQM LOK PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR) 		2608001000NRG23040820220049657 05/08/2022 MAHINDER KAUR 2608001WL003798 MAHINDER KAUR 00354 PUNB0097300 2256 2256 Processed 14/08/2022 3917719407 MAHINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-132-002/4
(RAMPUR) 		2608001000NRG23040820220049659 05/08/2022 CHET RAM 2608001WL003798 CHET RAM 00354 PUNB0097300 2820 2820 Processed 14/08/2022 3917719411 CHET RAM S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR) 		2608001000NRG23040820220049660 05/08/2022 NEELAM KUMARI 2608001WL003798 NEELAM KUMARI 00354 PUNB0097300 1692 1692 Processed 14/08/2022 3917719408 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-132-002/47
(RAMPUR) 		2608001000NRG23040820220049661 05/08/2022 VEER KAUR 2608001WL003798 VEER KAUR 00354 PUNB0097300 1692 1692 Processed 14/08/2022 3917719409 VEER KAUR WO RAM SARUP PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-132-002/58
(RAMPUR) 		2608001000NRG23040820220049662 05/08/2022 darashana devi 2608001WL003798 darashana devi 00354 PUNB0097300 2538 2538 Processed 14/08/2022 3917719429 DARSHNA DEVI W/O SH.JOGINDER SINGH, PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG23040820220050277 05/08/2022 CHANDA DEVI 2608001WL003845 CHANDA DEVI 00354 PUNB0097300 846 846 Processed 14/08/2022 3917719375 CHANDA DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG23040820220050278 05/08/2022 SURJIT KAUR 2608001WL003845 SURJIT KAUR 00354 PUNB0097300 846 846 Processed 13/08/2022 3917719410 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 15228 15228
24 ANANDPUR SAHIB PB-08-001-118-001/22
(RAIPUR SAHNI) 		2608001000NRG23040820220049948 05/08/2022 SHAMSHER SINGH 2608001WL003823 SHAMSHER SINGH 00415 SBIN0011977 2538 2538 Processed 13/08/2022 3917719423 SHAMSHER SINGH CANARA BANK(508532)
25 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL) 		2608001000NRG23040820220050095 05/08/2022 BIMLA DEVI 2608001WL003836 BIMLA DEVI 00415 SBIN0011977 1410 1410 Processed 13/08/2022 3917719384 MRS BIMLA DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
26 ANANDPUR SAHIB PB-08-001-119-001/34
(NAKKIAN) 		2608001000NRG23040820220049952 05/08/2022 CHANCHALA DEVI 2608001WL003823 CHANCHALA DEVI 00415 SBIN0050080 2538 2538 Processed 13/08/2022 3917719379 MRS CHANCHALA STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-127-001/1
(THAPPAL) 		2608001000NRG23040820220050081 05/08/2022 KANTA DEVI 2608001WL003836 KANTA DEVI 00415 SBIN0050080 2538 2538 Processed 13/08/2022 3917719422 MRS KANTA DEVI STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-127-001/11
(THAPPAL) 		2608001000NRG23040820220050083 05/08/2022 BHUPINDER SINGH 2608001WL003836 BHUPINDER SINGH 00415 SBIN0050080 2538 2538 Processed 13/08/2022 3917719421 MR BHUPINDER SINGH SO PIARA LAL STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-127-001/33
(THAPPAL) 		2608001000NRG23040820220050090 05/08/2022 SOHAN SINGH 2608001WL003836 SOHAN SINGH 00415 SBIN0050080 2538 2538 Processed 14/08/2022 3917719377 SOHAN SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI) 		2608001000NRG23040820220049648 05/08/2022 KUSHALIA DEVI 2608001WL003798 KUSHALIA DEVI 00415 SBIN0050080 2820 2820 Processed 13/08/2022 3917719376 KAUSHALIYA DSSO PLA 9474 PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
31 ANANDPUR SAHIB PB-08-001-119-001/35
(NAKKIAN) 		2608001000NRG23040820220049953 05/08/2022 HARDEEP SINGH 2608001WL003823 HARDEEP SINGH 00415 SBIN0050527 2538 2538 Processed 13/08/2022 3917719380 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
32 ANANDPUR SAHIB PB-08-001-088-001/100
(MANAKPUR) 		2608001000NRG23030820220049507 05/08/2022 BAKASHO 2608001WL003790 BAKASHO 00462 UCBA0000593 1128 1128 Processed 13/08/2022 3917719431 BAKSHO DEVI WO SATPAL UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG23030820220049515 05/08/2022 SUMAN DEVI 2608001WL003790 SUMAN DEVI 00462 UCBA0000593 1128 1128 Rejected 13/08/2022 3917719413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANANDPUR SAHIB PB-08-001-088-001/48
(MANAKPUR) 		2608001000NRG23030820220049519 05/08/2022 SATESH KUMAR 2608001WL003790 SATESH KUMAR 00462 UCBA0000593 1128 1128 Processed 13/08/2022 3917719414 SATISH KUMAR SO RAM KISHAN UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR) 		2608001000NRG23030820220049522 05/08/2022 MEET KAUR 2608001WL003790 MEET KAUR 00462 UCBA0000593 846 846 Processed 13/08/2022 3917719418 MEET KAUR W/O SUKHDEV SINGH UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-088-001/70
(MANAKPUR) 		2608001000NRG23030820220049524 05/08/2022 KANTA DEVI 2608001WL003790 KANTA DEVI 00462 UCBA0000593 846 846 Processed 13/08/2022 3917719416 KANTA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR) 		2608001000NRG23030820220049525 05/08/2022 DAYLO 2608001WL003790 DAYLO 00462 UCBA0000593 1128 1128 Processed 13/08/2022 3917719417 DYAL KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR) 		2608001000NRG23030820220049526 05/08/2022 CHANO DEVI 2608001WL003790 CHANO DEVI 00462 UCBA0000593 1128 1128 Processed 13/08/2022 3917719415 CHANO DEVI W/O SUBASH UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-088-001/98
(MANAKPUR) 		2608001000NRG23030820220049529 05/08/2022 KISHAN CHAND 2608001WL003790 KISHAN CHAND 00462 UCBA0000593 1128 1128 Processed 13/08/2022 3917719419 KISHAN CHAND SO NANAK CHAND UCO BANK(607066)
SubTotal 8460 8460
40 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER) 		2608001000NRG23030820220049538 05/08/2022 JASWANT KAUR 2608001WL003792 JASWANT KAUR 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719395 JASWANT KAUR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-079-001/13
(DABKHERA UPPER) 		2608001000NRG23030820220049539 05/08/2022 SUNITA DEVI 2608001WL003792 SUNITA DEVI 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719400 SUNITA DEVI W/O SATNAM SINGH UCO BANK(607066)
42 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER) 		2608001000NRG23030820220049540 05/08/2022 BINDER KAUR 2608001WL003792 BINDER KAUR 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719402 VINDER KAUR PUNJAB GRAMIN BANK(607138)
43 ANANDPUR SAHIB PB-08-001-079-001/18
(DABKHERA UPPER) 		2608001000NRG23030820220049542 05/08/2022 MAHINDER KAUR 2608001WL003792 MAHINDER KAUR 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719406 MOHINDER KAUR UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-079-001/20
(DABKHERA UPPER) 		2608001000NRG23030820220049544 05/08/2022 TILAK RAJ 2608001WL003792 TILAK RAJ 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719424 TILAK RAJ S/O-GANDU RAM UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER) 		2608001000NRG23030820220049545 05/08/2022 PARKASH CHAND 2608001WL003792 PARKASH CHAND 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719403 PRAKASH CHAND UCO BANK(607066)
46 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER) 		2608001000NRG23030820220049546 05/08/2022 PARAMJEET 2608001WL003792 PARAMJEET 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719404 PARAMJIT UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER) 		2608001000NRG23030820220049547 05/08/2022 SUNITA DEVI 2608001WL003792 SUNITA DEVI 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719398 SUNITA DEVI W/O JAI SINGH UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-079-001/29
(DABKHERA UPPER) 		2608001000NRG23030820220049548 05/08/2022 BHAJNO DEVI 2608001WL003792 BHAJNO DEVI 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719397 BHAJNO DEVI WO TIRATH RAM UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER) 		2608001000NRG23030820220049549 05/08/2022 SUNDERA 2608001WL003792 SUNDERA 00462 UCBA0001101 1974 1974 Processed 13/08/2022 3917719396 SULINDERA DEVI WO KUNDAN LAL UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-079-001/33
(DABKHERA UPPER) 		2608001000NRG23030820220049550 05/08/2022 SEETO 2608001WL003792 SEETO 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719426 SEETO DEVI WO GURDAS RAM UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER) 		2608001000NRG23030820220049555 05/08/2022 KARAMI DEVI 2608001WL003792 KARAMI DEVI 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719405 KARMI DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER) 		2608001000NRG23030820220049556 05/08/2022 GURMAIL KAUR 2608001WL003792 GURMAIL KAUR 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719427 GARMALO DAVI UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-079-001/7
(DABKHERA UPPER) 		2608001000NRG23030820220049560 05/08/2022 RANO 2608001WL003792 RANO 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719399 RANO UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER) 		2608001000NRG23030820220049561 05/08/2022 SATYA DEVI 2608001WL003792 SATYA DEVI 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719425 SATYA DEVI W/O RAMJI DASS UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-079-001/83
(DABKHERA UPPER) 		2608001000NRG23030820220049564 05/08/2022 KULWINDER KAUR 2608001WL003792 KULWINDER KAUR 00462 UCBA0001101 2256 2256 Processed 13/08/2022 3917719401 KULWINDER KAUR UCO BANK(607066)
SubTotal 35814 35814
56 ANANDPUR SAHIB PB-08-001-127-001/16
(THAPPAL) 		2608001000NRG23040820220050084 05/08/2022 CHAMAPA DEVI 2608001WL003836 CHAMAPA DEVI 00462 UCBA0002929 2538 2538 Processed 14/08/2022 3917719388 JINDAR LAL & CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
57 ANANDPUR SAHIB PB-08-001-127-001/21
(THAPPAL) 		2608001000NRG23040820220050087 05/08/2022 FULA DEVI 2608001WL003836 FULA DEVI 00462 UCBA0002929 2538 2538 Processed 13/08/2022 3917719386 FULLAN DEVI WO SUCHA SINGH UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-127-001/28
(THAPPAL) 		2608001000NRG23040820220050088 05/08/2022 SAVITRI DEVI 2608001WL003836 SAVITRI DEVI 00462 UCBA0002929 2538 2538 Processed 13/08/2022 3917719387 SAWITRI DEVI WO ANANT RAM UCO BANK(607066)
59 ANANDPUR SAHIB PB-08-001-131-001/32
(LAMLEHRI) 		2608001000NRG23040820220049649 05/08/2022 SANTOSH KUMARI 2608001WL003798 SANTOSH KUMARI 00462 UCBA0002929 1692 1692 Processed 13/08/2022 3917719385 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
SubTotal 9306 9306
Total 115620 115620

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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_050822APB_FTO_38581 Canara Bank CNRB0002102 KIRATPUR SAHIB 13536
2 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
3 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1128
4 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1410
5 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
6 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 Punjab National Bank PUNB0087910 Anandpur Sahib 3948
7 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 15228
8 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 State Bank of India SBIN0011977 ANANDPUR SAHIB 3948
9 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 State Bank of India SBIN0050080 ANANDPUR SAHIB 12972
10 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
11 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 UCO Bank UCBA0000593 NANGAL 8460
12 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 UCO Bank UCBA0001101 AJAULI 35814
13 ANANDPUR SAHIB PB2608001_050822APB_FTO_38581 UCO Bank UCBA0002929 ANANDPUR SAHIB 9306

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