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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:58 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_100123APB_FTO_99293
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-08-001-095-001/138
(AGAMPUR) 		2608001000NRG23100120230118688 10/01/2023 NIRMAL DEVI 2608001WL009529 NIRMAL DEVI 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840264 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR) 		2608001000NRG23100120230118689 10/01/2023 KULDEEP KAUR 2608001WL009529 KULDEEP KAUR 00032 UTIB0002235 564 564 Processed 13/01/2023 7879840270 KULDEEP KAUR W/O GURMEET SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR) 		2608001000NRG23100120230118690 10/01/2023 BAKSH KAUR 2608001WL009529 BAKSH KAUR 00032 UTIB0002235 2256 2256 Processed 13/01/2023 7879840269 GURBAKSH KAUR W/O JASVIR SINGH AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG23100120230118691 10/01/2023 KALA DEVI 2608001WL009529 KALA DEVI 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840268 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23100120230118692 10/01/2023 LACHAMI DEVI 2608001WL009529 LACHAMI DEVI 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840262 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR) 		2608001000NRG23100120230118694 10/01/2023 KAMLESH 2608001WL009529 KAMLESH 00032 UTIB0002235 1410 1410 Processed 13/01/2023 7879840261 KAMLESH W/O SUCHA SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR) 		2608001000NRG23100120230118695 10/01/2023 RAM PYARI 2608001WL009529 RAM PYARI 00032 UTIB0002235 1128 1128 Processed 13/01/2023 7879840263 RAM PIYARI W/O VIRBAL AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG23100120230118696 10/01/2023 SUMAN DEVI 2608001WL009529 SUMAN DEVI 00032 UTIB0002235 1692 1692 Processed 13/01/2023 7879840271 MS JASPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
9 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR) 		2608001000NRG23100120230118697 10/01/2023 GURBAKES KAUR 2608001WL009529 GURBAKES KAUR 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840267 Mrs. GURBAKHSH KAUR INDIAN BANK(607105)
10 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG23100120230118698 10/01/2023 RAJ KUMARI 2608001WL009529 RAJ KUMARI 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840282 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR) 		2608001000NRG23100120230118700 10/01/2023 SEEMA DEVI 2608001WL009529 SEEMA DEVI 00032 UTIB0002235 1692 1692 Processed 13/01/2023 7879840266 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANANDPUR SAHIB PB-08-001-095-001/221
(AGAMPUR) 		2608001000NRG23100120230118703 10/01/2023 SAVITRI DEVI 2608001WL009529 SAVITRI DEVI 00032 UTIB0002235 2256 2256 Processed 13/01/2023 7879840265 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR) 		2608001000NRG23100120230118708 10/01/2023 SANTOSH KUMARI 2608001WL009529 SANTOSH KUMARI 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840273 BHAGO W/O GURCHARAN SINGH AXIS BANK(607153)
14 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR) 		2608001000NRG23100120230118711 10/01/2023 SURINDER KAUR 2608001WL009529 SURINDER KAUR 00032 UTIB0002235 1974 1974 Processed 13/01/2023 7879840272 SURINDER KAUR W/O KARAM SINGH AXIS BANK(607153)
SubTotal 24816 24816
15 ANANDPUR SAHIB PB-08-001-123-001/1
(BADDAL LOWER) 		2608001000NRG23100120230118743 10/01/2023 HARNAM SINGH 2608001WL009531 HARNAM SINGH 00349 PSIB0000213 2538 2538 Processed 13/01/2023 7879840281 HARNAM SINGH S/O RAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
16 ANANDPUR SAHIB PB-08-001-095-001/87
(AGAMPUR) 		2608001000NRG23100120230118709 10/01/2023 KAMALA DEVI 2608001WL009529 KAMALA DEVI 00354 PUNB0087910 1692 1692 Processed 13/01/2023 7879840280 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
17 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG23100120230118684 10/01/2023 RAJ RANI 2608001WL009529 RAJ RANI 00354 PUNB0097300 1692 1692 Processed 13/01/2023 7879840275 RAJ RANI PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-095-001/107
(AGAMPUR) 		2608001000NRG23100120230118685 10/01/2023 MAMTA DEVI 2608001WL009529 MAMTA DEVI 00354 PUNB0097300 564 564 Processed 13/01/2023 7879840277 MAMTA RANI PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR) 		2608001000NRG23100120230118686 10/01/2023 GURVINDER KAUR 2608001WL009529 GURVINDER KAUR 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840276 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR) 		2608001000NRG23100120230118699 10/01/2023 PUSHPA DEVI 2608001WL009529 PUSHPA DEVI 00354 PUNB0097300 282 282 Processed 13/01/2023 7879840255 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
21 ANANDPUR SAHIB PB-08-001-095-001/227
(AGAMPUR) 		2608001000NRG23100120230118705 10/01/2023 RAMESH KUMAR 2608001WL009529 RAMESH KUMAR 00354 PUNB0097300 846 846 Processed 13/01/2023 7879840278 MR HARMESH KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-095-001/248
(AGAMPUR) 		2608001000NRG23100120230118706 10/01/2023 Pardeep Kumar 2608001WL009529 Pardeep Kumar 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840256 MR PARDEEP KUMAR SO RAKHA RAM STATE BANK OF INDIA(508548)
23 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR) 		2608001000NRG23100120230118710 10/01/2023 RAJ KUMARI 2608001WL009529 RAJ KUMARI 00354 PUNB0097300 1974 1974 Processed 13/01/2023 7879840279 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
24 ANANDPUR SAHIB PB-08-001-095-001/249
(AGAMPUR) 		2608001000NRG23100120230118707 10/01/2023 Satnam Kaur 2608001WL009529 Satnam Kaur 00415 SBIN0017009 1974 1974 Processed 13/01/2023 7879840258 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
25 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR) 		2608001000NRG23100120230118693 10/01/2023 RAM PYARA 2608001WL009529 RAM PYARA 00415 SBIN0050080 1692 1692 Processed 13/01/2023 7879840259 MR RAM PIARA STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-095-001/214
(AGAMPUR) 		2608001000NRG23100120230118701 10/01/2023 MANJEET KAUR 2608001WL009529 MANJEET KAUR 00415 SBIN0050080 2256 2256 Processed 13/01/2023 7879840260 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-123-001/19
(BADDAL LOWER) 		2608001000NRG23100120230118747 10/01/2023 Neeraj Kaur 2608001WL009531 Neeraj Kaur 00415 SBIN0050080 2538 2538 Processed 13/01/2023 7879840274 MRS NEERAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
28 ANANDPUR SAHIB PB-08-001-095-001/222
(AGAMPUR) 		2608001000NRG23100120230118704 10/01/2023 ROSHANI DEVI 2608001WL009529 ROSHANI DEVI 00462 UCBA0002929 1974 1974 Processed 13/01/2023 7879840257 ROSHNI WO MAHLI RAM UCO BANK(607066)
SubTotal 1974 1974
Total 48786 48786

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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_100123APB_FTO_99293 AXIS BANK UTIB0002235 AGAMPUR 24816
2 ANANDPUR SAHIB PB2608001_100123APB_FTO_99293 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
3 ANANDPUR SAHIB PB2608001_100123APB_FTO_99293 Punjab National Bank PUNB0087910 Anandpur Sahib 1692
4 ANANDPUR SAHIB PB2608001_100123APB_FTO_99293 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9306
5 ANANDPUR SAHIB PB2608001_100123APB_FTO_99293 State Bank of India SBIN0017009 NURPUR BEDI 1974
6 ANANDPUR SAHIB PB2608001_100123APB_FTO_99293 State Bank of India SBIN0050080 ANANDPUR SAHIB 6486
7 ANANDPUR SAHIB PB2608001_100123APB_FTO_99293 UCO Bank UCBA0002929 ANANDPUR SAHIB 1974

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