Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:54 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_051222APB_FTO_86840
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-08-001-078-001/5
(DABKHERA) 		2608001000NRG23051220220104995 05/12/2022 KULWINDER KAUR 2608001WL008408 KULWINDER KAUR 00045 BARB0NANROO 1692 1692 Processed 10/12/2022 7064984584 Kulwinder Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG23051220220105210 05/12/2022 SAROJ KUMAR 2608001WL008426 SAROJ KUMAR 00152 HDFC0003298 2538 2538 Processed 10/12/2022 7064984576 SAROJ KUMARI PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG23051220220105216 05/12/2022 BHAJAN SINGH 2608001WL008426 BHAJAN SINGH 00152 HDFC0003298 846 846 Processed 10/12/2022 7064984581 BHAJAN SINGH HDFC BANK LTD(607152)
4 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG23051220220105217 05/12/2022 PARVEEN KAUR 2608001WL008426 PARVEEN KAUR 00152 HDFC0003298 2538 2538 Processed 10/12/2022 7064984580 PARVEEN KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG23051220220105219 05/12/2022 DARSHAN KAUR 2608001WL008426 DARSHAN KAUR 00152 HDFC0003298 2256 2256 Processed 10/12/2022 7064984575 DARSHAN KAUR HDFC BANK LTD(607152)
6 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23051220220105220 05/12/2022 RASHPAL KAUR 2608001WL008426 RASHPAL KAUR 00152 HDFC0003298 2538 2538 Rejected 10/12/2022 7064984578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG23051220220105222 05/12/2022 JASVIR KAUR 2608001WL008426 JASVIR KAUR 00152 HDFC0003298 2256 2256 Processed 10/12/2022 7064984572 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG23051220220105225 05/12/2022 KULWANT KAUR 2608001WL008426 KULWANT KAUR 00152 HDFC0003298 282 282 Processed 10/12/2022 7064984574 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG23051220220105224 05/12/2022 KULWANT KAUR 2608001WL008426 KULWANT KAUR 00152 HDFC0003298 564 564 Processed 10/12/2022 7064984573 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG23051220220105229 05/12/2022 SURINDER KAUR 2608001WL008426 SURINDER KAUR 00152 HDFC0003298 2256 2256 Processed 10/12/2022 7064984579 SURINDER KAUR HDFC BANK LTD(607152)
11 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG23051220220105230 05/12/2022 KULVEER KAUR 2608001WL008426 KULVEER KAUR 00152 HDFC0003298 1974 1974 Processed 10/12/2022 7064984577 KULVIR KAUR HDFC BANK LTD(607152)
12 ANANDPUR SAHIB PB-08-001-122-001/65
(BADDAL UPPER) 		2608001000NRG23051220220105235 05/12/2022 GAGANDEEP SHARMA 2608001WL008426 GAGANDEEP SHARMA 00152 HDFC0003298 2538 2538 Processed 10/12/2022 7064984571 MR GAGANDEEP SO PREM CNAHD STATE BANK OF INDIA(508548)
SubTotal 20586 20586
13 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG23051220220105231 05/12/2022 HARJIT SINGH 2608001WL008426 HARJIT SINGH 00176 IDIB000A629 564 564 Processed 10/12/2022 7064984582 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 564 564
14 ANANDPUR SAHIB PB-08-001-122-001/40
(BADDAL UPPER) 		2608001000NRG23051220220105228 05/12/2022 KAUSHAYALA DEVI 2608001WL008426 KAUSHAYALA DEVI 00349 PSIB0000213 1974 1974 Processed 10/12/2022 7064984545 KAUSHILYA DEVI & DSSO PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG23051220220105233 05/12/2022 SUMAN KUMARI 2608001WL008426 SUMAN KUMARI 00349 PSIB0000213 2538 2538 Processed 10/12/2022 7064984544 SUMAN KUMARI PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG23051220220105232 05/12/2022 SUMAN KUMARI 2608001WL008426 SUMAN KUMARI 00349 PSIB0000213 564 564 Processed 10/12/2022 7064984543 SUMAN KUMARI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER) 		2608001000NRG23051220220105234 05/12/2022 KAMLESH KUMARI 2608001WL008426 KAMLESH KUMARI 00349 PSIB0000213 1128 1128 Processed 10/12/2022 7064984546 KAMLESH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
18 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23051220220105227 05/12/2022 RANJOT SINGH 2608001WL008426 RANJOT SINGH 00354 PUNB0097300 2256 2256 Rejected 10/12/2022 7064984547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2256 2256
19 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG23051220220105218 05/12/2022 HARDEEP SINGH 2608001WL008426 HARDEEP SINGH 00415 SBIN0050080 2538 2538 Processed 10/12/2022 7064984583 DHANWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
20 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI) 		2608001000NRG23051220220105147 05/12/2022 MASHKEENO DEVI 2608001WL008420 MASHKEENO DEVI 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984568 MRS MASKINO STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-077-001/22
(AJOULI) 		2608001000NRG23051220220105149 05/12/2022 TRIPATA DEVI 2608001WL008420 TRIPATA DEVI 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984569 TRIPTA DEVI UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-077-001/223
(AJOULI) 		2608001000NRG23051220220105150 05/12/2022 VEENA DEVI 2608001WL008420 VEENA DEVI 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984564 VEENA DEVI UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-077-001/56
(AJOULI) 		2608001000NRG23051220220105159 05/12/2022 USHA DEVI 2608001WL008420 USHA DEVI 00462 UCBA0001101 1974 1974 Processed 10/12/2022 7064984558 USHA DEVI W/O HARI NANDAN UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-077-001/61
(AJOULI) 		2608001000NRG23051220220105161 05/12/2022 SUNITA DEVI 2608001WL008420 SUNITA DEVI 00462 UCBA0001101 2256 2256 Processed 10/12/2022 7064984551 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
25 ANANDPUR SAHIB PB-08-001-077-001/66
(AJOULI) 		2608001000NRG23051220220105162 05/12/2022 AVTAR 2608001WL008420 AVTAR 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984556 AVTAR CHAND S/O GIAN CHAND UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-078-001/13
(DABKHERA) 		2608001000NRG23051220220104984 05/12/2022 PAWAN KUMAR 2608001WL008408 PAWAN KUMAR 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984563 PAWAN KUMAR S/O UDHO RAM UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA) 		2608001000NRG23051220220104985 05/12/2022 JASVEEER SINGH 2608001WL008408 JASVEEER SINGH 00462 UCBA0001101 1974 1974 Processed 10/12/2022 7064984553 JASWINDER SINGH UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-078-001/22
(DABKHERA) 		2608001000NRG23051220220104986 05/12/2022 JAIMAL SINGH 2608001WL008408 JAIMAL SINGH 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984566 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG23051220220105244 05/12/2022 PALWINDER KAUR 2608001WL008427 PALWINDER KAUR 00462 UCBA0001101 2820 2820 Processed 10/12/2022 7064984565 PALWINDER KAUR UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-080-001/109
(JANDLA) 		2608001000NRG23051220220105245 05/12/2022 BALWINDER KAUR 2608001WL008427 BALWINDER KAUR 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984567 BALWINDER KAUR WO ANIL KUMAR UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA) 		2608001000NRG23051220220105248 05/12/2022 MANJEET KAUR 2608001WL008427 MANJEET KAUR 00462 UCBA0001101 2256 2256 Processed 10/12/2022 7064984557 MANJIT KAUR W/O KALU RAM UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA) 		2608001000NRG23051220220105249 05/12/2022 PARWINDER KAUR 2608001WL008427 PARWINDER KAUR 00462 UCBA0001101 2820 2820 Processed 10/12/2022 7064984550 Parwinder Kaur BANK OF BARODA(606985)
33 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA) 		2608001000NRG23051220220105251 05/12/2022 NEELAM DEVI 2608001WL008427 NEELAM DEVI 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984549 TOKHI RAM UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA) 		2608001000NRG23051220220105252 05/12/2022 BAKSHI RAM 2608001WL008427 BAKSHI RAM 00462 UCBA0001101 1410 1410 Processed 10/12/2022 7064984559 Bakhsi Ram BANK OF BARODA(606985)
35 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG23051220220105253 05/12/2022 BHOLI DEVI 2608001WL008427 BHOLI DEVI 00462 UCBA0001101 2820 2820 Processed 10/12/2022 7064984562 BHOLI DEVI W/O SITA RAM UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-080-001/6
(JANDLA) 		2608001000NRG23051220220105254 05/12/2022 BIMLA 2608001WL008427 BIMLA 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984561 BIMLA DEVI UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-080-001/68
(JANDLA) 		2608001000NRG23051220220105255 05/12/2022 SOMA DEVI 2608001WL008427 SOMA DEVI 00462 UCBA0001101 2538 2538 Processed 10/12/2022 7064984560 SOMA DEVI W/O-HARDEV KUMAR UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-080-001/74
(JANDLA) 		2608001000NRG23051220220105256 05/12/2022 KRISHANA DEVI 2608001WL008427 KRISHANA DEVI 00462 UCBA0001101 2820 2820 Processed 10/12/2022 7064984548 KRISHNA DEVI UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA) 		2608001000NRG23051220220105257 05/12/2022 TARO DEVI 2608001WL008427 TARO DEVI 00462 UCBA0001101 2256 2256 Processed 10/12/2022 7064984552 Taro Devi BANK OF BARODA(606985)
40 ANANDPUR SAHIB PB-08-001-080-001/94
(JANDLA) 		2608001000NRG23051220220105258 05/12/2022 KAMLI DEVI 2608001WL008427 KAMLI DEVI 00462 UCBA0001101 2820 2820 Processed 10/12/2022 7064984554 KAMLI UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA) 		2608001000NRG23051220220105259 05/12/2022 BALJEET KAUR 2608001WL008427 BALJEET KAUR 00462 UCBA0001101 2820 2820 Processed 10/12/2022 7064984555 BALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 54426 54426
42 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG23051220220105226 05/12/2022 ROSHAN SINGH 2608001WL008426 ROSHAN SINGH 00462 UCBA0002929 2538 2538 Processed 10/12/2022 7064984570 ROSHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 2538 2538
Total 90804 90804

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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_051222APB_FTO_86840 Bank of Baroda BARB0NANROO NANGAL 1692
2 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 HDFC HDFC0003298 Kiratpur Sahib 20586
3 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 564
4 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6204
5 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
6 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 State Bank of India SBIN0050080 ANANDPUR SAHIB 2538
7 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 UCO Bank UCBA0001101 AJAULI 46812
8 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 UCO Bank UCBA0001101 UCO BANK AJAULI 2820
9 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 UCO Bank UCBA0001101 uco bank ajouli 2538
10 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 UCO Bank UCBA0001101 UCO MBANK AJAULI 2256
11 ANANDPUR SAHIB PB2608001_051222APB_FTO_86840 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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