Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_131022APB_FTO_69057
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-08-001-110-001/2
(DOLOWAL UPPER) 		2608001000NRG23131020220085108 13/10/2022 CHOTU RAM 2608001WL006434 CHOTU RAM 00078 CNRB0002102 564 564 Processed 27/10/2022 5955383639 CHHOTU RAM CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG23131020220085112 13/10/2022 PREM CHAND 2608001WL006434 PREM CHAND 00078 CNRB0002102 2256 2256 Processed 27/10/2022 5955383634 PREM CHAND CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-110-001/70
(DOLOWAL UPPER) 		2608001000NRG23131020220085119 13/10/2022 HARJAP KAUR 2608001WL006434 HARJAP KAUR 00078 CNRB0002102 1974 1974 Processed 27/10/2022 5955383637 HARJAP KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG23131020220085122 13/10/2022 PARDEEP KUMAR 2608001WL006434 PARDEEP KUMAR 00078 CNRB0002102 2820 2820 Processed 27/10/2022 5955383638 PARDEEP KUMAR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-111-001/17
(MEHANDLI KHURD) 		2608001000NRG23131020220085079 13/10/2022 PREM CHAND 2608001WL006433 PREM CHAND 00078 CNRB0002102 1974 1974 Processed 27/10/2022 5955383636 PREM CHAND CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-111-001/25
(MEHANDLI KHURD) 		2608001000NRG23131020220085080 13/10/2022 KIRPAL KAUR 2608001WL006433 KIRPAL KAUR 00078 CNRB0002102 1692 1692 Processed 27/10/2022 5955383635 KIRPAL KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-111-001/60
(MEHANDLI KHURD) 		2608001000NRG23131020220085084 13/10/2022 HARJEET KAUR 2608001WL006433 HARJEET KAUR 00078 CNRB0002102 1692 1692 Processed 27/10/2022 5955383626 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
8 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG23131020220085050 13/10/2022 BHAJAN SINGH 2608001WL006431 BHAJAN SINGH 00152 HDFC0003298 846 846 Processed 27/10/2022 5955383625 BHAJAN SINGH HDFC BANK LTD(607152)
9 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG23131020220085051 13/10/2022 PARVEEN KAUR 2608001WL006431 PARVEEN KAUR 00152 HDFC0003298 846 846 Processed 27/10/2022 5955383629 PARVEEN KAUR CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG23131020220085054 13/10/2022 KULVEER KAUR 2608001WL006431 KULVEER KAUR 00152 HDFC0003298 846 846 Processed 27/10/2022 5955383614 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
11 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG23131020220085055 13/10/2022 HARJIT SINGH 2608001WL006431 HARJIT SINGH 00176 IDIB000A629 1128 1128 Processed 27/10/2022 5955383624 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
12 ANANDPUR SAHIB PB-08-001-069-001/3
(GAG) 		2608001000NRG23131020220085071 13/10/2022 URMILA 2608001WL006432 URMILA 00349 PSIB0000196 2256 2256 Processed 27/10/2022 5955383643 URMILA DEVI PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-069-001/46
(GAG) 		2608001000NRG23131020220085074 13/10/2022 RANI DEVI 2608001WL006432 RANI DEVI 00349 PSIB0000196 2256 2256 Processed 27/10/2022 5955383642 RANI PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-069-001/57
(GAG) 		2608001000NRG23131020220085075 13/10/2022 RAJINDER KAUR 2608001WL006432 RAJINDER KAUR 00349 PSIB0000196 2538 2538 Processed 27/10/2022 5955383641 RAJINDER KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
15 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD) 		2608001000NRG23131020220085081 13/10/2022 RAM PARKASH 2608001WL006433 RAM PARKASH 00349 PSIB0000213 1974 1974 Processed 27/10/2022 5955383627 RAM PARKASH PUNJAB & SIND BANK(607087)
16 ANANDPUR SAHIB PB-08-001-111-001/43
(MEHANDLI KHURD) 		2608001000NRG23131020220085082 13/10/2022 SURJEET RAM 2608001WL006433 SURJEET RAM 00349 PSIB0000213 1974 1974 Processed 27/10/2022 5955383640 SURJIT RAM PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
17 ANANDPUR SAHIB PB-08-001-069-001/32
(GAG) 		2608001000NRG23131020220085072 13/10/2022 CHHARU RAM 2608001WL006432 CHHARU RAM 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955383644 CHHUARU RAM S/O PISSU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
18 ANANDPUR SAHIB PB-08-001-069-001/107
(GAG) 		2608001000NRG23131020220085059 13/10/2022 SAWARNI DEVI 2608001WL006432 SAWARNI DEVI 00354 PUNB0789900 2538 2538 Processed 27/10/2022 5955383645 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
19 ANANDPUR SAHIB PB-08-001-111-001/52
(MEHANDLI KHURD) 		2608001000NRG23131020220085083 13/10/2022 GURBAKASH KAUR 2608001WL006433 GURBAKASH KAUR 00415 SBIN0011977 1974 1974 Processed 27/10/2022 5955383613 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
20 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD) 		2608001000NRG23131020220085087 13/10/2022 PARKASH KAUR 2608001WL006433 PARKASH KAUR 00415 SBIN0011977 1974 1974 Rejected 27/10/2022 5955383612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANANDPUR SAHIB PB-08-001-111-001/9
(MEHANDLI KHURD) 		2608001000NRG23131020220085093 13/10/2022 BALJINDER KAUR 2608001WL006433 BALJINDER KAUR 00415 SBIN0011977 1692 1692 Processed 27/10/2022 5955383611 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
22 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG23131020220085052 13/10/2022 HARDEEP SINGH 2608001WL006431 HARDEEP SINGH 00415 SBIN0050080 564 564 Processed 27/10/2022 5955383628 DHANWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
23 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23131020220085125 13/10/2022 LAGAYA DEVI 2608001WL006435 LAGAYA DEVI 00415 SBIN0050382 2256 2256 Processed 27/10/2022 5955383615 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA) 		2608001000NRG23131020220085134 13/10/2022 KASHMERO DEVI 2608001WL006435 KASHMERO DEVI 00415 SBIN0050382 2256 2256 Processed 27/10/2022 5955383620 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
25 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA) 		2608001000NRG23131020220085136 13/10/2022 KASHMIRO DEVI 2608001WL006435 KASHMIRO DEVI 00415 SBIN0050382 2256 2256 Processed 27/10/2022 5955383619 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA) 		2608001000NRG23131020220085138 13/10/2022 GURNAIB KAUR 2608001WL006435 GURNAIB KAUR 00415 SBIN0050382 2256 2256 Processed 27/10/2022 5955383618 MRS GURNAIB KAUR STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA) 		2608001000NRG23131020220085140 13/10/2022 SHINDO DEVI 2608001WL006435 SHINDO DEVI 00415 SBIN0050382 1974 1974 Processed 27/10/2022 5955383617 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA) 		2608001000NRG23131020220085141 13/10/2022 BHAGO DEVI 2608001WL006435 BHAGO DEVI 00415 SBIN0050382 2256 2256 Processed 27/10/2022 5955383646 BHAGO DEVI W/O SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
29 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG23131020220085142 13/10/2022 USHA DEVI 2608001WL006435 USHA DEVI 00415 SBIN0050382 2256 2256 Processed 27/10/2022 5955383616 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
30 ANANDPUR SAHIB PB-08-001-110-001/22
(DOLOWAL UPPER) 		2608001000NRG23131020220085110 13/10/2022 AMRIT LAL 2608001WL006434 AMRIT LAL 00415 SBIN0050527 2820 2820 Processed 27/10/2022 5955383622 MR AMRIT LAL STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER) 		2608001000NRG23131020220085113 13/10/2022 SANT RAM 2608001WL006434 SANT RAM 00415 SBIN0050527 1974 1974 Processed 27/10/2022 5955383621 SANT KUMAR SO KIRPA RAM UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-111-001/89
(MEHANDLI KHURD) 		2608001000NRG23131020220085092 13/10/2022 GIAN CHAND 2608001WL006433 GIAN CHAND 00415 SBIN0050527 1974 1974 Processed 27/10/2022 5955383623 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
33 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG23131020220085109 13/10/2022 RAM SINGH 2608001WL006434 RAM SINGH 00462 UCBA0002929 2820 2820 Processed 27/10/2022 5955383632 RAM SINGH S/O DHANU RAM PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER) 		2608001000NRG23131020220085118 13/10/2022 BAWA SINGH 2608001WL006434 BAWA SINGH 00462 UCBA0002929 2820 2820 Processed 27/10/2022 5955383633 BAWA SINGH SO JIUN SINGH UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-111-001/62
(MEHANDLI KHURD) 		2608001000NRG23131020220085085 13/10/2022 HARPREET KAUR 2608001WL006433 HARPREET KAUR 00462 UCBA0002929 1410 1410 Processed 27/10/2022 5955383631 HARPREET KAUR CANARA BANK(508532)
36 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG23131020220085053 13/10/2022 ROSHAN SINGH 2608001WL006431 ROSHAN SINGH 00462 UCBA0002929 846 846 Processed 27/10/2022 5955383630 ROSHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 7896 7896
Total 69372 69372

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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_131022APB_FTO_69057 Canara Bank CNRB0002102 KIRATPUR SAHIB 12972
2 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 HDFC HDFC0003298 Kiratpur Sahib 2538
3 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1128
4 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7050
5 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3948
6 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2538
8 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 State Bank of India SBIN0011977 ANANDPUR SAHIB 5640
9 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 State Bank of India SBIN0050080 ANANDPUR SAHIB 564
10 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 State Bank of India SBIN0050382 NANGAL 15510
11 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 State Bank of India SBIN0050527 KIRATPUR SAHIB 6768
12 ANANDPUR SAHIB PB2608001_131022APB_FTO_69057 UCO Bank UCBA0002929 ANANDPUR SAHIB 7896

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