Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_130123APB_FTO_100313
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-08-001-098-001/54
(MATHRA) 		2608001000NRG23130120230120197 13/01/2023 NIRMALA DEVI 2608001WL009631 NIRMALA DEVI 00114 UTIB0SRCB01 2256 2256 Processed 21/01/2023 8098409003 NIRMAL DEVI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-098-001/73
(MATHRA) 		2608001000NRG23130120230120210 13/01/2023 Anita Rani 2608001WL009631 Anita Rani 00114 UTIB0SRCB01 2256 2256 Processed 21/01/2023 8098409002 ANITA RANI WO BALWINDER CHAND PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
3 ANANDPUR SAHIB PB-08-001-098-001/16
(MATHRA) 		2608001000NRG23130120230120186 13/01/2023 PREETO DEVI 2608001WL009631 PREETO DEVI 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409010 PREETO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 ANANDPUR SAHIB PB-08-001-098-001/21
(MATHRA) 		2608001000NRG23130120230120187 13/01/2023 Lajiya Devi 2608001WL009631 Lajiya Devi 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409013 LAJIYA DEVI HDFC BANK LTD(607152)
5 ANANDPUR SAHIB PB-08-001-098-001/37
(MATHRA) 		2608001000NRG23130120230120189 13/01/2023 USHA DEVI 2608001WL009631 USHA DEVI 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409008 USHA DEVI HDFC BANK LTD(607152)
6 ANANDPUR SAHIB PB-08-001-098-001/4
(MATHRA) 		2608001000NRG23130120230120191 13/01/2023 SANTOKH KUMARI 2608001WL009631 SANTOKH KUMARI 00152 HDFC0001427 2256 2256 Processed 21/01/2023 8098409009 SANTOSH KUMARI WO RAM SAROOP UCO BANK(607066)
7 ANANDPUR SAHIB PB-08-001-098-001/43
(MATHRA) 		2608001000NRG23130120230120193 13/01/2023 SOMA DEVI 2608001WL009631 SOMA DEVI 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098408993 SOMA DEVI HDFC BANK LTD(607152)
8 ANANDPUR SAHIB PB-08-001-098-001/52
(MATHRA) 		2608001000NRG23130120230120195 13/01/2023 MINDHO 2608001WL009631 MINDHO 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409006 MINDO DEVI HDFC BANK LTD(607152)
9 ANANDPUR SAHIB PB-08-001-098-001/53
(MATHRA) 		2608001000NRG23130120230120196 13/01/2023 BIMLA DEVI 2608001WL009631 BIMLA DEVI 00152 HDFC0001427 2256 2256 Processed 21/01/2023 8098409012 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA) 		2608001000NRG23130120230120198 13/01/2023 SUMAN DEVI 2608001WL009631 SUMAN DEVI 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409016 SUMAN DEVI D/O. ACHHAR PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG23130120230120200 13/01/2023 SANTOSH RANI 2608001WL009631 SANTOSH RANI 00152 HDFC0001427 2256 2256 Processed 21/01/2023 8098409014 SANTOKH RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-098-001/58
(MATHRA) 		2608001000NRG23130120230120201 13/01/2023 URMILA DEVI 2608001WL009631 URMILA DEVI 00152 HDFC0001427 2256 2256 Processed 21/01/2023 8098409015 URMILA DEVI HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-098-001/64
(MATHRA) 		2608001000NRG23130120230120204 13/01/2023 Salochana Devi 2608001WL009631 Salochana Devi 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409007 SALOCHANA DEVI HDFC BANK LTD(607152)
14 ANANDPUR SAHIB PB-08-001-098-001/67
(MATHRA) 		2608001000NRG23130120230120206 13/01/2023 Neelam Devi 2608001WL009631 Neelam Devi 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409017 NEELAM DEVI HDFC BANK LTD(607152)
15 ANANDPUR SAHIB PB-08-001-098-001/7
(MATHRA) 		2608001000NRG23130120230120209 13/01/2023 Balvir Kaur 2608001WL009631 Balvir Kaur 00152 HDFC0001427 2538 2538 Processed 21/01/2023 8098409011 BALBIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
16 ANANDPUR SAHIB PB-08-001-143-001/11
(DHARU) 		2608001000NRG23130120230120226 13/01/2023 SUKHO DEVI 2608001WL009633 SUKHO DEVI 00349 PSIB0000664 1974 1974 Processed 21/01/2023 8098408981 SUKHO DEVI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-143-001/13
(DHARU) 		2608001000NRG23130120230120227 13/01/2023 Raji Devi 2608001WL009633 Raji Devi 00349 PSIB0000664 1410 1410 Processed 21/01/2023 8098408989 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANANDPUR SAHIB PB-08-001-143-001/14
(DHARU) 		2608001000NRG23130120230120228 13/01/2023 REENA DEVI 2608001WL009633 REENA DEVI 00349 PSIB0000664 1410 1410 Processed 21/01/2023 8098408984 REENA DEVI W O GURPAL SINGH PUNJAB & SIND BANK(607087)
19 ANANDPUR SAHIB PB-08-001-143-001/19
(DHARU) 		2608001000NRG23130120230120229 13/01/2023 SURINDER KAUR 2608001WL009633 SURINDER KAUR 00349 PSIB0000664 2256 2256 Processed 21/01/2023 8098408990 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANANDPUR SAHIB PB-08-001-143-001/23
(DHARU) 		2608001000NRG23130120230120231 13/01/2023 BAGGO DEVI 2608001WL009633 BAGGO DEVI 00349 PSIB0000664 1974 1974 Processed 21/01/2023 8098408983 BAGO DEVI WO RAM KISHAN PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-143-001/31
(DHARU) 		2608001000NRG23130120230120232 13/01/2023 BAGGO DEVI 2608001WL009633 BAGGO DEVI 00349 PSIB0000664 1974 1974 Processed 21/01/2023 8098408982 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANANDPUR SAHIB PB-08-001-143-001/38
(DHARU) 		2608001000NRG23130120230120233 13/01/2023 GAYANO DEVI 2608001WL009633 GAYANO DEVI 00349 PSIB0000664 1410 1410 Processed 21/01/2023 8098408986 GAYANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 ANANDPUR SAHIB PB-08-001-143-001/48
(DHARU) 		2608001000NRG23130120230120235 13/01/2023 Bhago Devi 2608001WL009633 Bhago Devi 00349 PSIB0000664 1692 1692 Processed 21/01/2023 8098408980 BAGGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANANDPUR SAHIB PB-08-001-143-001/49
(DHARU) 		2608001000NRG23130120230120236 13/01/2023 kasmir kaur 2608001WL009633 kasmir kaur 00349 PSIB0000664 846 846 Processed 21/01/2023 8098408978 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANANDPUR SAHIB PB-08-001-143-001/50
(DHARU) 		2608001000NRG23130120230120237 13/01/2023 Sita 2608001WL009633 Sita 00349 PSIB0000664 1692 1692 Processed 21/01/2023 8098408987 SITA DEVI PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-143-001/51
(DHARU) 		2608001000NRG23130120230120238 13/01/2023 AMARJEET KAUR 2608001WL009633 AMARJEET KAUR 00349 PSIB0000664 1692 1692 Processed 21/01/2023 8098408979 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANANDPUR SAHIB PB-08-001-143-001/58
(DHARU) 		2608001000NRG23130120230120241 13/01/2023 KAMALJIT KAUR 2608001WL009633 KAMALJIT KAUR 00349 PSIB0000664 1692 1692 Processed 21/01/2023 8098408985 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANANDPUR SAHIB PB-08-001-143-001/60
(DHARU) 		2608001000NRG23130120230120242 13/01/2023 Luxmi 2608001WL009633 Luxmi 00349 PSIB0000664 1692 1692 Processed 21/01/2023 8098408991 MRS LUXMI LUXMI STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-143-001/63
(DHARU) 		2608001000NRG23130120230120243 13/01/2023 Bhteri 2608001WL009633 Bhteri 00349 PSIB0000664 1692 1692 Processed 21/01/2023 8098408988 BHTERI PUNJAB & SIND BANK(607087)
SubTotal 23406 23406
30 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL) 		2608001000NRG23130120230120211 13/01/2023 JAGERO 2608001WL009632 JAGERO 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409024 JAGIRO W/O PREM PUNJAB GRAMIN BANK(607138)
31 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL) 		2608001000NRG23130120230120212 13/01/2023 DHIAN CHAND 2608001WL009632 DHIAN CHAND 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409023 DHIYAN CHAND S/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
32 ANANDPUR SAHIB PB-08-001-021-001/32
(CHUTTEWAL) 		2608001000NRG23130120230120214 13/01/2023 HARMEL SINGH 2608001WL009632 HARMEL SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409030 HARMAEL SINGH SO AMAR NATH SINGH PUNJAB NATIONAL BANK(508568)
33 ANANDPUR SAHIB PB-08-001-021-001/65
(CHUTTEWAL) 		2608001000NRG23130120230120217 13/01/2023 RAM SAROOP 2608001WL009632 RAM SAROOP 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409027 RAM SAROOP S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-021-001/70
(CHUTTEWAL) 		2608001000NRG23130120230120219 13/01/2023 RAM SINGH 2608001WL009632 RAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409029 RAM SINGH S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-021-001/82
(CHUTTEWAL) 		2608001000NRG23130120230120222 13/01/2023 SALEEMA BEGAM 2608001WL009632 SALEEMA BEGAM 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409025 SALIMA BEGUM S/O GULZAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
36 ANANDPUR SAHIB PB-08-001-021-001/92
(CHUTTEWAL) 		2608001000NRG23130120230120223 13/01/2023 SAIDA BEGAM 2608001WL009632 SAIDA BEGAM 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409026 SAIDA BEGAM W O MOHHAMAD ALI PUNJAB NATIONAL BANK(508568)
37 ANANDPUR SAHIB PB-08-001-021-001/95
(CHUTTEWAL) 		2608001000NRG23130120230120225 13/01/2023 RAJ KUMARI 2608001WL009632 RAJ KUMARI 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098409028 RAJ KUMARI W/O SANJEEV MUHAMAND PUNJAB GRAMIN BANK(607138)
38 ANANDPUR SAHIB PB-08-001-098-001/69
(MATHRA) 		2608001000NRG23130120230120208 13/01/2023 JASWINDER KAUR 2608001WL009631 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/01/2023 8098409031 JASWINDER KAUR WO DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
39 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL) 		2608001000NRG23130120230120213 13/01/2023 SEEMA 2608001WL009632 SEEMA 00354 PUNB0623500 1410 1410 Processed 21/01/2023 8098409021 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-021-001/52
(CHUTTEWAL) 		2608001000NRG23130120230120215 13/01/2023 RAVINA 2608001WL009632 RAVINA 00354 PUNB0623500 1410 1410 Processed 21/01/2023 8098409020 HABIBAN W O SH VEERDIN PUNJAB NATIONAL BANK(508568)
41 ANANDPUR SAHIB PB-08-001-021-001/62
(CHUTTEWAL) 		2608001000NRG23130120230120216 13/01/2023 BEENA BEGAM 2608001WL009632 BEENA BEGAM 00354 PUNB0623500 1410 1410 Processed 21/01/2023 8098409019 BEENA BEGAM W/O SH NOOR MOHAMMAD PUNJAB NATIONAL BANK(508568)
42 ANANDPUR SAHIB PB-08-001-021-001/77
(CHUTTEWAL) 		2608001000NRG23130120230120220 13/01/2023 CHANNO DEVI 2608001WL009632 CHANNO DEVI 00354 PUNB0623500 1410 1410 Processed 21/01/2023 8098408976 CHANO W/O SUKHRAM PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
43 ANANDPUR SAHIB PB-08-001-021-001/66
(CHUTTEWAL) 		2608001000NRG23130120230120218 13/01/2023 NIRMAL KAUR 2608001WL009632 NIRMAL KAUR 00415 SBIN0050382 1410 1410 Processed 21/01/2023 8098409022 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
44 ANANDPUR SAHIB PB-08-001-098-001/34
(MATHRA) 		2608001000NRG23130120230120188 13/01/2023 MANJEET KAUR 2608001WL009631 MANJEET KAUR 00415 SBIN0050555 2538 2538 Processed 21/01/2023 8098409004 Manjeet Kaur BANK OF BARODA(606985)
45 ANANDPUR SAHIB PB-08-001-098-001/45
(MATHRA) 		2608001000NRG23130120230120194 13/01/2023 RUMANA DEVI 2608001WL009631 RUMANA DEVI 00415 SBIN0050555 2538 2538 Processed 21/01/2023 8098409018 RUMNA DEVI HDFC BANK LTD(607152)
46 ANANDPUR SAHIB PB-08-001-098-001/65
(MATHRA) 		2608001000NRG23130120230120205 13/01/2023 Darshna Devi 2608001WL009631 Darshna Devi 00415 SBIN0050555 2538 2538 Processed 21/01/2023 8098409005 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
47 ANANDPUR SAHIB PB-08-001-006-001/35
(BELA RAMGARH) 		2608001000NRG23130120230119993 13/01/2023 SUKHVEER KAUR 2608001WL009619 SUKHVEER KAUR 00462 UCBA0001316 1692 1692 Processed 21/01/2023 8098408992 SUKHVIR KAUR UCO BANK(607066)
SubTotal 1692 1692
48 ANANDPUR SAHIB PB-08-001-006-001/34
(BELA RAMGARH) 		2608001000NRG23130120230119992 13/01/2023 KAMLESH 2608001WL009619 KAMLESH 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098408994 KAMLESH KAUR UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-006-001/38
(BELA RAMGARH) 		2608001000NRG23130120230119996 13/01/2023 BALJEET KAUR 2608001WL009619 BALJEET KAUR 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098409000 BALJEET KAUR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-006-001/39
(BELA RAMGARH) 		2608001000NRG23130120230119997 13/01/2023 GURDEV KAUR 2608001WL009619 GURDEV KAUR 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098408995 GURDEV KAUR UCO BANK(607066)
51 ANANDPUR SAHIB PB-08-001-006-001/40
(BELA RAMGARH) 		2608001000NRG23130120230119998 13/01/2023 MANJU BALA 2608001WL009619 MANJU BALA 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098409001 MANJU BALA UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-006-001/43
(BELA RAMGARH) 		2608001000NRG23130120230119999 13/01/2023 GURWINDER KAUR 2608001WL009619 GURWINDER KAUR 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098408997 GURWINDER KAUR W/O BALWINDER SINGH UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-006-001/46
(BELA RAMGARH) 		2608001000NRG23130120230120000 13/01/2023 BHUPINDER KAUR 2608001WL009619 BHUPINDER KAUR 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098408999 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANANDPUR SAHIB PB-08-001-006-001/47
(BELA RAMGARH) 		2608001000NRG23130120230120001 13/01/2023 Jagiro Devi 2608001WL009619 Jagiro Devi 00462 UCBA0001464 1410 1410 Processed 21/01/2023 8098408996 JAGIRO UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-006-001/9
(BELA RAMGARH) 		2608001000NRG23130120230120004 13/01/2023 PIARO 2608001WL009619 PIARO 00462 UCBA0001464 1692 1692 Processed 21/01/2023 8098408998 PIARO W/O-KASHMIR SINGH UCO BANK(607066)
SubTotal 13254 13254
56 ANANDPUR SAHIB PB-08-001-143-001/54
(DHARU) 		2608001000NRG23130120230120239 13/01/2023 RAKSHA DEVI 2608001WL009633 RAKSHA DEVI 00691 IPOS0000001 1692 1692 Processed 21/01/2023 8098408977 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 104904 104904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 District Central Cooperative Bank UTIB0SRCB01 DHER 4512
2 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 HDFC HDFC0001427 ANANDPUR SAHIB 31866
3 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 Punjab & Sind Bank PSIB0000664 GANGUWAL 23406
4 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
5 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5640
6 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 State Bank of India SBIN0050382 NANGAL 1410
7 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 State Bank of India SBIN0050555 DHER 7614
8 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 UCO Bank UCBA0001316 DUMEWAL 1692
9 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 UCO Bank UCBA0001464 BHALLAN 13254
10 ANANDPUR SAHIB PB2608001_130123APB_FTO_100313 India Post Payments Bank IPOS0000001 ROPAR 1692

Download In Excel