Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:01 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_120123APB_FTO_100009
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-08-001-026-001/48
(BHIKAPUR) 		2608001000NRG23120120230119766 12/01/2023 KULWANT KAUR 2608001WL009608 KULWANT KAUR 00114 UTIB0SRCB01 2538 2538 Processed 20/01/2023 8086764464 KULWANT KAUR W/O SUBASH CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-026-001/51
(BHIKAPUR) 		2608001000NRG23120120230119767 12/01/2023 KANTA DEVI 2608001WL009608 KANTA DEVI 00114 UTIB0SRCB01 2538 2538 Processed 20/01/2023 8086764463 KANTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
3 ANANDPUR SAHIB PB-08-001-069-001/169
(GAG) 		2608001000NRG23120120230119772 12/01/2023 Paramjit 2608001WL009609 Paramjit 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764452 Paramjit BANK OF BARODA(606985)
4 ANANDPUR SAHIB PB-08-001-069-001/172
(GAG) 		2608001000NRG23120120230119773 12/01/2023 Neelam Devi 2608001WL009609 Neelam Devi 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764453 NEELAM DEVI PUNJAB & SIND BANK(607087)
5 ANANDPUR SAHIB PB-08-001-069-001/79
(GAG) 		2608001000NRG23120120230119775 12/01/2023 SUKH DAI 2608001WL009609 SUKH DAI 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764450 SUKHDEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-069-001/81
(GAG) 		2608001000NRG23120120230119776 12/01/2023 SEETA RAM 2608001WL009609 SEETA RAM 00349 PSIB0000196 1128 1128 Processed 20/01/2023 8086764445 SITA RAM PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-069-001/82
(GAG) 		2608001000NRG23120120230119777 12/01/2023 BHOLI DEVI 2608001WL009609 BHOLI DEVI 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764497 BHOLI DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-069-001/85
(GAG) 		2608001000NRG23120120230119778 12/01/2023 SABO 2608001WL009609 SABO 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764444 SAHBO PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-069-001/86
(GAG) 		2608001000NRG23120120230119779 12/01/2023 PYARO 2608001WL009609 PYARO 00349 PSIB0000196 2256 2256 Processed 20/01/2023 8086764448 PAYARO PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-069-001/87
(GAG) 		2608001000NRG23120120230119780 12/01/2023 SATYA DEVI 2608001WL009609 SATYA DEVI 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764449 SATYA DEVI PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-069-001/89
(GAG) 		2608001000NRG23120120230119781 12/01/2023 Sohan Lal 2608001WL009609 Sohan Lal 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764498 SOHAN LAL S/O MAST RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-069-001/90
(GAG) 		2608001000NRG23120120230119782 12/01/2023 PARMINDER KAUR 2608001WL009609 PARMINDER KAUR 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764447 PARMINDER KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-069-001/91
(GAG) 		2608001000NRG23120120230119783 12/01/2023 SUKHO 2608001WL009609 SUKHO 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764451 SUKHO DEVI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-069-001/95
(GAG) 		2608001000NRG23120120230119786 12/01/2023 JAI DAI 2608001WL009609 JAI DAI 00349 PSIB0000196 1974 1974 Processed 20/01/2023 8086764446 JAI DEVI W/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
15 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI) 		2608001000NRG23120120230119744 12/01/2023 SONU 2608001WL009607 SONU 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086764481 SONU W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-035-001/35
(PLASSI) 		2608001000NRG23120120230119850 12/01/2023 RAMJI DASS 2608001WL009611 RAMJI DASS 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086764482 RAMJI S/O DEV RAM UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-035-001/73
(PLASSI) 		2608001000NRG23120120230119856 12/01/2023 MEENA DEVI 2608001WL009611 MEENA DEVI 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086764484 MEENA DEVI W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-035-001/79
(PLASSI) 		2608001000NRG23120120230119858 12/01/2023 LAXMI DEVI 2608001WL009611 LAXMI DEVI 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086764483 LACHMI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6204 6204
19 ANANDPUR SAHIB PB-08-001-018-001/20
(BELA DHIANI) 		2608001000NRG23120120230119741 12/01/2023 SOMA DEVI 2608001WL009607 SOMA DEVI 00354 PUNB0035900 846 846 Processed 20/01/2023 8086764496 SOMA CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-018-001/3
(BELA DHIANI) 		2608001000NRG23120120230119745 12/01/2023 AMAR DEVI 2608001WL009607 AMAR DEVI 00354 PUNB0035900 2256 2256 Processed 20/01/2023 8086764495 AMAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
21 ANANDPUR SAHIB PB-08-001-018-001/105
(BELA DHIANI) 		2608001000NRG23120120230119737 12/01/2023 KISHAN 2608001WL009607 KISHAN 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764469 KISHAN PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI) 		2608001000NRG23120120230119738 12/01/2023 KAKI 2608001WL009607 KAKI 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764486 KAKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 ANANDPUR SAHIB PB-08-001-018-001/19
(BELA DHIANI) 		2608001000NRG23120120230119740 12/01/2023 MANJIT KAUR 2608001WL009607 MANJIT KAUR 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764478 GURMEET KAUR W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
24 ANANDPUR SAHIB PB-08-001-018-001/23
(BELA DHIANI) 		2608001000NRG23120120230119742 12/01/2023 KARMI 2608001WL009607 KARMI 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764494 KARMI PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-018-001/24
(BELA DHIANI) 		2608001000NRG23120120230119743 12/01/2023 PASHO 2608001WL009607 PASHO 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764466 PASHO W O BATNA PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI) 		2608001000NRG23120120230119746 12/01/2023 DEVKI 2608001WL009607 DEVKI 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764489 DEVKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 ANANDPUR SAHIB PB-08-001-018-001/35
(BELA DHIANI) 		2608001000NRG23120120230119747 12/01/2023 SIKANDER KAUR 2608001WL009607 SIKANDER KAUR 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764476 SIKANDER KAUR PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-018-001/36
(BELA DHIANI) 		2608001000NRG23120120230119748 12/01/2023 PINKI 2608001WL009607 PINKI 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764465 PINKI PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI) 		2608001000NRG23120120230119749 12/01/2023 AJMER KAUR 2608001WL009607 AJMER KAUR 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764475 AJMER KAUR W/OCHARAN PUNJAB NATIONAL BANK(508568)
30 ANANDPUR SAHIB PB-08-001-018-001/49
(BELA DHIANI) 		2608001000NRG23120120230119751 12/01/2023 KAUSHALAYA DEVI 2608001WL009607 KAUSHALAYA DEVI 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764490 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-018-001/5
(BELA DHIANI) 		2608001000NRG23120120230119752 12/01/2023 CHANO 2608001WL009607 CHANO 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764471 GURCHARAN SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
32 ANANDPUR SAHIB PB-08-001-018-001/78
(BELA DHIANI) 		2608001000NRG23120120230119754 12/01/2023 DALJEET KAUR 2608001WL009607 DALJEET KAUR 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764477 DALJIT KAUR CANARA BANK(508532)
33 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI) 		2608001000NRG23120120230119755 12/01/2023 KESRO 2608001WL009607 KESRO 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764467 KESHRO PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-018-001/96
(BELA DHIANI) 		2608001000NRG23120120230119756 12/01/2023 SURJIT KAUR 2608001WL009607 SURJIT KAUR 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764485 SURJIT KAUR CANARA BANK(508532)
35 ANANDPUR SAHIB PB-08-001-018-001/98
(BELA DHIANI) 		2608001000NRG23120120230119757 12/01/2023 midoo devi 2608001WL009607 midoo devi 00354 PUNB0623500 2256 2256 Processed 20/01/2023 8086764479 MAHINDO W/O AMARJIT PUNJAB NATIONAL BANK(508568)
36 ANANDPUR SAHIB PB-08-001-026-001/15
(BHIKAPUR) 		2608001000NRG23120120230119759 12/01/2023 JAGTAR SINGH 2608001WL009608 JAGTAR SINGH 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764487 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
37 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR) 		2608001000NRG23120120230119761 12/01/2023 RAGHUVEER KAUR 2608001WL009608 RAGHUVEER KAUR 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764473 RAGVEER KAUR W/O SH BAKSHI RAM PUNJAB NATIONAL BANK(508568)
38 ANANDPUR SAHIB PB-08-001-026-001/28
(BHIKAPUR) 		2608001000NRG23120120230119762 12/01/2023 GURMEET KAUR 2608001WL009608 GURMEET KAUR 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764474 Mr. SARWAN KUMAR S/O FAQIR SINGH CENTRAL BANK OF INDIA(607115)
39 ANANDPUR SAHIB PB-08-001-026-001/31
(BHIKAPUR) 		2608001000NRG23120120230119763 12/01/2023 TIRATHO DEVI 2608001WL009608 TIRATHO DEVI 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764472 Ms. TIRATHO DEVI W/O VED PARKASH CENTRAL BANK OF INDIA(607115)
40 ANANDPUR SAHIB PB-08-001-026-001/32
(BHIKAPUR) 		2608001000NRG23120120230119764 12/01/2023 SANDEEP KUMAR 2608001WL009608 SANDEEP KUMAR 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764488 SANDEEP KUMAR S O HAJARI LAL PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-026-001/52
(BHIKAPUR) 		2608001000NRG23120120230119768 12/01/2023 MANJEET KAUR 2608001WL009608 MANJEET KAUR 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764468 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-026-001/63
(BHIKAPUR) 		2608001000NRG23120120230119770 12/01/2023 manjit kaur 2608001WL009608 manjit kaur 00354 PUNB0623500 2538 2538 Processed 20/01/2023 8086764470 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 51606 51606
43 ANANDPUR SAHIB PB-08-001-069-001/175
(GAG) 		2608001000NRG23120120230119774 12/01/2023 MEENA KUMARI 2608001WL009609 MEENA KUMARI 00354 PUNB0789900 2256 2256 Processed 20/01/2023 8086764480 M MEENA KUMARI GENERAL POST OFFICE(607245)
SubTotal 2256 2256
44 ANANDPUR SAHIB PB-08-001-018-001/4
(BELA DHIANI) 		2608001000NRG23120120230119750 12/01/2023 SOHAN SINGH 2608001WL009607 SOHAN SINGH 00415 SBIN0000689 2256 2256 Processed 20/01/2023 8086764491 MR SOHAN SINGH STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-035-001/60
(PLASSI) 		2608001000NRG23120120230119853 12/01/2023 BALAM DEVI 2608001WL009611 BALAM DEVI 00415 SBIN0000689 1974 1974 Processed 20/01/2023 8086764454 MR ROSHAN LAL BALAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
46 ANANDPUR SAHIB PB-08-001-035-001/1
(PLASSI) 		2608001000NRG23120120230119843 12/01/2023 BALBIR SINGH 2608001WL009611 BALBIR SINGH 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764462 BALVIR CHAND PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-035-001/13
(PLASSI) 		2608001000NRG23120120230119844 12/01/2023 PAWAN KUMAR 2608001WL009611 PAWAN KUMAR 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764460 PAWAN KUMAR UCO BANK(607066)
48 ANANDPUR SAHIB PB-08-001-035-001/17
(PLASSI) 		2608001000NRG23120120230119845 12/01/2023 MAHINDER SINGH 2608001WL009611 MAHINDER SINGH 00462 UCBA0001464 1128 1128 Processed 20/01/2023 8086764493 MOHINDER SINGH UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-035-001/2
(PLASSI) 		2608001000NRG23120120230119846 12/01/2023 RAM KISHAN 2608001WL009611 RAM KISHAN 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764458 RAM KISHAN UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-035-001/22
(PLASSI) 		2608001000NRG23120120230119847 12/01/2023 VIDYA DEVI 2608001WL009611 VIDYA DEVI 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764456 VIDYA DEVI UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-035-001/26
(PLASSI) 		2608001000NRG23120120230119848 12/01/2023 MANPREET KAUR 2608001WL009611 MANPREET KAUR 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764455 MANPREET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 ANANDPUR SAHIB PB-08-001-035-001/29
(PLASSI) 		2608001000NRG23120120230119849 12/01/2023 JOGINDER KAUR 2608001WL009611 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764459 JOGINDER KAUR UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-035-001/40
(PLASSI) 		2608001000NRG23120120230119851 12/01/2023 SUNITA DEVI 2608001WL009611 SUNITA DEVI 00462 UCBA0001464 1410 1410 Processed 20/01/2023 8086764492 SUNITA DEVI UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-035-001/65
(PLASSI) 		2608001000NRG23120120230119854 12/01/2023 JOGINDER KAUR 2608001WL009611 JOGINDER KAUR 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764457 JOGINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
55 ANANDPUR SAHIB PB-08-001-035-001/72
(PLASSI) 		2608001000NRG23120120230119855 12/01/2023 NIRMALA DEVI 2608001WL009611 NIRMALA DEVI 00462 UCBA0001464 1974 1974 Processed 20/01/2023 8086764461 NIRMALA DEVI UCO BANK(607066)
SubTotal 18330 18330
Total 113928 113928

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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_120123APB_FTO_100009 District Central Cooperative Bank UTIB0SRCB01 DHER 5076
2 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 23124
3 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
4 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3102
5 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 51606
6 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2256
7 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 State Bank of India SBIN0000689 NAYA NANGAL 4230
8 ANANDPUR SAHIB PB2608001_120123APB_FTO_100009 UCO Bank UCBA0001464 BHALLAN 18330

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