Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_141022APB_FTO_69837
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-08-001-114-001/112
(BALOLI) 		2608001000NRG23141020220085440 14/10/2022 ROSHANI DEVI 2608001WL006463 ROSHANI DEVI 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955401027 ROSHNI DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-114-001/113
(BALOLI) 		2608001000NRG23141020220085441 14/10/2022 SIKNDRO DEVI 2608001WL006463 SIKNDRO DEVI 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955401009 SIKANDRO CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-114-001/139
(BALOLI) 		2608001000NRG23141020220085443 14/10/2022 NARINDER KAUR 2608001WL006463 NARINDER KAUR 00078 CNRB0002102 2538 2538 Processed 27/10/2022 5955401026 NARINDER KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI) 		2608001000NRG23141020220085456 14/10/2022 MAHINDER KAUR 2608001WL006463 MAHINDER KAUR 00078 CNRB0002102 846 846 Processed 27/10/2022 5955401008 MAHINDER KAUR CANARA BANK(508532)
SubTotal 8460 8460
5 ANANDPUR SAHIB PB-08-001-038-001/4
(PINGWARI) 		2608001000NRG23141020220085837 14/10/2022 CHAMAN LAL 2608001WL006509 CHAMAN LAL 00078 CNRB0018170 1692 1692 Processed 27/10/2022 5955401000 CHAMAN LAL CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI) 		2608001000NRG23141020220085838 14/10/2022 ROSHANI DEVI 2608001WL006509 ROSHANI DEVI 00078 CNRB0018170 1974 1974 Processed 27/10/2022 5955400999 ROSHNID EVI W/O ZULFI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
7 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU) 		2608001000NRG23141020220085828 14/10/2022 SAROOP SINGH 2608001WL006508 SAROOP SINGH 00152 HDFC0001427 1974 1974 Processed 27/10/2022 5955401028 RAM SAROOP S/O MANGAL. UCO BANK(607066)
8 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU) 		2608001000NRG23141020220085830 14/10/2022 GIAN KAUR 2608001WL006508 GIAN KAUR 00152 HDFC0001427 1410 1410 Processed 27/10/2022 5955401029 GIAN KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
9 ANANDPUR SAHIB PB-08-001-063-001/10
(KHANPUR) 		2608001000NRG23141020220085845 14/10/2022 MANJINDER KAUR 2608001WL006510 MANJINDER KAUR 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955401017 MANJINDER KAUR PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-075-001/10
(DONAL) 		2608001000NRG23141020220085821 14/10/2022 BESHAN DASS 2608001WL006507 BESHAN DASS 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955401014 BISHAN DAS PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL) 		2608001000NRG23141020220085792 14/10/2022 JAMUNA DAS 2608001WL006503 JAMUNA DAS 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955401015 JAMNA DAS PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL) 		2608001000NRG23141020220085822 14/10/2022 SANTOSH 2608001WL006507 SANTOSH 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955401012 SANTOSH PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL) 		2608001000NRG23141020220085793 14/10/2022 AMRIT LAL 2608001WL006503 AMRIT LAL 00349 PSIB0000196 2820 2820 Processed 27/10/2022 5955401016 AMRIT LAL PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG23141020220085796 14/10/2022 GURBAKASH RAM 2608001WL006503 GURBAKASH RAM 00349 PSIB0000196 2538 2538 Rejected 27/10/2022 5955401013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16638 16638
15 ANANDPUR SAHIB PB-08-001-015-001/21
(MAJARI) 		2608001000NRG23141020220085816 14/10/2022 ANITA 2608001WL006505 ANITA 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955401001 ANITA DEVI W/O ROOP CHAND PUNJAB GRAMIN BANK(607138)
16 ANANDPUR SAHIB PB-08-001-015-001/23
(MAJARI) 		2608001000NRG23141020220085817 14/10/2022 SATNAM KAUR 2608001WL006505 SATNAM KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955401002 SATNAM KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
17 ANANDPUR SAHIB PB-08-001-015-001/42
(MAJARI) 		2608001000NRG23141020220085818 14/10/2022 OM PARKASH 2608001WL006505 OM PARKASH 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955401003 OM PARKASH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
18 ANANDPUR SAHIB PB-08-001-015-001/9
(MAJARI) 		2608001000NRG23141020220085819 14/10/2022 SAROJ KUMARI 2608001WL006505 SAROJ KUMARI 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955401004 SAROJ KUMARI W/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
19 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI) 		2608001000NRG23141020220085832 14/10/2022 RAMESH CHAND 2608001WL006509 RAMESH CHAND 00354 PUNB0035900 2256 2256 Processed 27/10/2022 5955401018 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
20 ANANDPUR SAHIB PB-08-001-040-001/47
(SWAMIPUR) 		2608001000NRG23141020220085843 14/10/2022 RASHEMA 2608001WL006509 RASHEMA 00354 PUNB0077300 2256 2256 Processed 27/10/2022 5955401019 RESHMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2256 2256
21 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI) 		2608001000NRG23141020220085834 14/10/2022 KSERO DEVI 2608001WL006509 KSERO DEVI 00354 PUNB0078600 1692 1692 Processed 27/10/2022 5955401022 KESARO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
22 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI) 		2608001000NRG23141020220085836 14/10/2022 NIRMALA DEVI 2608001WL006509 NIRMALA DEVI 00354 PUNB0078600 1692 1692 Processed 27/10/2022 5955401020 NIRMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
23 ANANDPUR SAHIB PB-08-001-040-001/62
(SWAMIPUR) 		2608001000NRG23141020220085844 14/10/2022 SHAKUNTALA DEVI 2608001WL006509 SHAKUNTALA DEVI 00354 PUNB0078600 1692 1692 Processed 27/10/2022 5955401021 SHAKUNTLA WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
24 ANANDPUR SAHIB PB-08-001-050-001/59
(CHANDESAR) 		2608001000NRG23141020220085617 14/10/2022 HARI RAM 2608001WL006484 HARI RAM 00354 PUNB0097300 2820 2820 Processed 27/10/2022 5955401011 HARI RAM PUNJAB NATIONAL BANK(508568)
25 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG23141020220085846 14/10/2022 SATNAM SINGH 2608001WL006510 SATNAM SINGH 00354 PUNB0097300 2820 2820 Processed 27/10/2022 5955401025 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-097-001/62
(GHANARU) 		2608001000NRG23141020220085829 14/10/2022 GURMUKH 2608001WL006508 GURMUKH 00354 PUNB0097300 1974 1974 Processed 27/10/2022 5955401010 GURMUKH SINGH & SOMA DEVI PUNJAB NATIONAL BANK(508568)
27 ANANDPUR SAHIB PB-08-001-114-001/26
(BALOLI) 		2608001000NRG23141020220085449 14/10/2022 SHEETAL 2608001WL006463 SHEETAL 00354 PUNB0097300 846 846 Processed 27/10/2022 5955401023 SHITAL SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
28 ANANDPUR SAHIB PB-08-001-114-001/4
(BALOLI) 		2608001000NRG23141020220085452 14/10/2022 CHANAN SINGH 2608001WL006463 CHANAN SINGH 00354 PUNB0097300 846 846 Processed 27/10/2022 5955401024 CHARAN SINGH CANARA BANK(508532)
SubTotal 9306 9306
29 ANANDPUR SAHIB PB-08-001-114-001/33
(BALOLI) 		2608001000NRG23141020220085451 14/10/2022 KADU RAM 2608001WL006463 KADU RAM 00415 SBIN0050543 846 846 Processed 27/10/2022 5955401005 MR KADU RAM STATE BANK OF INDIA(508548)
SubTotal 846 846
30 ANANDPUR SAHIB PB-08-001-063-001/13
(KHANPUR) 		2608001000NRG23141020220085847 14/10/2022 TARO DEVI 2608001WL006510 TARO DEVI 00415 SBIN0050555 564 564 Processed 27/10/2022 5955400998 TARO DEVI PUNJAB NATIONAL BANK(508568)
31 ANANDPUR SAHIB PB-08-001-063-001/16
(KHANPUR) 		2608001000NRG23141020220085848 14/10/2022 SUNITA DEVI 2608001WL006510 SUNITA DEVI 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955401006 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 ANANDPUR SAHIB PB-08-001-063-001/22
(KHANPUR) 		2608001000NRG23141020220085852 14/10/2022 GEETA DEVI 2608001WL006510 GEETA DEVI 00415 SBIN0050555 2820 2820 Processed 27/10/2022 5955401030 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6204 6204
33 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG23141020220085616 14/10/2022 RAKSHA DEVI 2608001WL006484 RAKSHA DEVI 00462 UCBA0002929 2820 2820 Processed 27/10/2022 5955401007 RAKHSHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 68526 68526

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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_141022APB_FTO_69837 Canara Bank CNRB0002102 KIRATPUR SAHIB 8460
2 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Canara Bank CNRB0018170 Nangal 3666
3 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 HDFC HDFC0001427 ANANDPUR SAHIB 3384
4 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16638
5 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
6 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2256
7 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Punjab National Bank PUNB0077300 MEHATPUR 2256
8 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Punjab National Bank PUNB0078600 MEHATPUR 5076
9 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 9306
10 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 State Bank of India SBIN0050543 BEHAL 846
11 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 State Bank of India SBIN0050555 DHER 6204
12 ANANDPUR SAHIB PB2608001_141022APB_FTO_69837 UCO Bank UCBA0002929 ANANDPUR SAHIB 2820

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