Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_151222APB_FTO_90706
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-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG23151220220108680 15/12/2022 SAROJ KUMAR 2608001WL008750 SAROJ KUMAR 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341171528 SAROJ KUMARI PUNJAB & SIND BANK(607087)
2 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG23151220220108686 15/12/2022 BHAJAN SINGH 2608001WL008750 BHAJAN SINGH 00152 HDFC0003298 1128 1128 Processed 21/12/2022 7341171533 BHAJAN SINGH HDFC BANK LTD(607152)
3 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG23151220220108687 15/12/2022 PARVEEN KAUR 2608001WL008750 PARVEEN KAUR 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341171532 PARVEEN KAUR CANARA BANK(508532)
4 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG23151220220108689 15/12/2022 DARSHAN KAUR 2608001WL008750 DARSHAN KAUR 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341171527 DARSHAN KAUR HDFC BANK LTD(607152)
5 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23151220220108690 15/12/2022 RASHPAL KAUR 2608001WL008750 RASHPAL KAUR 00152 HDFC0003298 2538 2538 Rejected 21/12/2022 7341171530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG23151220220108692 15/12/2022 JASVIR KAUR 2608001WL008750 JASVIR KAUR 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341171525 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG23151220220108694 15/12/2022 KULWANT KAUR 2608001WL008750 KULWANT KAUR 00152 HDFC0003298 2256 2256 Processed 21/12/2022 7341171526 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
8 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG23151220220108698 15/12/2022 SURINDER KAUR 2608001WL008750 SURINDER KAUR 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341171531 SURINDER KAUR HDFC BANK LTD(607152)
9 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG23151220220108699 15/12/2022 KULVEER KAUR 2608001WL008750 KULVEER KAUR 00152 HDFC0003298 2256 2256 Processed 21/12/2022 7341171529 KULVIR KAUR HDFC BANK LTD(607152)
10 ANANDPUR SAHIB PB-08-001-122-001/65
(BADDAL UPPER) 		2608001000NRG23151220220108703 15/12/2022 GAGANDEEP SHARMA 2608001WL008750 GAGANDEEP SHARMA 00152 HDFC0003298 2538 2538 Processed 21/12/2022 7341171524 MR GAGANDEEP SO PREM CNAHD STATE BANK OF INDIA(508548)
SubTotal 23406 23406
11 ANANDPUR SAHIB PB-08-001-122-001/95
(BADDAL UPPER) 		2608001000NRG23151220220108709 15/12/2022 SOMA DEVI 2608001WL008750 SOMA DEVI 00176 IDIB000A629 2538 2538 Processed 21/12/2022 7341171536 SOMA DEVI D/O MAHANT RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2538 2538
12 ANANDPUR SAHIB PB-08-001-122-001/40
(BADDAL UPPER) 		2608001000NRG23151220220108697 15/12/2022 KAUSHAYALA DEVI 2608001WL008750 KAUSHAYALA DEVI 00349 PSIB0000213 2538 2538 Processed 21/12/2022 7341171515 KAUSHILYA DEVI & DSSO PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG23151220220108700 15/12/2022 Sham lal 2608001WL008750 Sham lal 00349 PSIB0000213 1410 1410 Processed 21/12/2022 7341171517 SHAM LAL PUNJAB & SIND BANK(607087)
14 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG23151220220108701 15/12/2022 SUMAN KUMARI 2608001WL008750 SUMAN KUMARI 00349 PSIB0000213 282 282 Processed 21/12/2022 7341171514 SUMAN KUMARI PUNJAB & SIND BANK(607087)
15 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER) 		2608001000NRG23151220220108702 15/12/2022 KAMLESH KUMARI 2608001WL008750 KAMLESH KUMARI 00349 PSIB0000213 1410 1410 Processed 21/12/2022 7341171516 KAMLESH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
16 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG23151220220108681 15/12/2022 RAM SINGH 2608001WL008750 RAM SINGH 00354 PUNB0097300 2538 2538 Processed 21/12/2022 7341171518 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
17 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23151220220108696 15/12/2022 RANJOT SINGH 2608001WL008750 RANJOT SINGH 00354 PUNB0097300 2538 2538 Rejected 21/12/2022 7341171519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 ANANDPUR SAHIB PB-08-001-122-001/84
(BADDAL UPPER) 		2608001000NRG23151220220108707 15/12/2022 NIRVAIR SINGH 2608001WL008750 NIRVAIR SINGH 00354 PUNB0097300 1974 1974 Processed 21/12/2022 7341171520 NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
19 ANANDPUR SAHIB PB-08-001-122-001/125
(BADDAL UPPER) 		2608001000NRG23151220220108684 15/12/2022 Narinder Kumar 2608001WL008750 Narinder Kumar 00415 SBIN0050080 282 282 Processed 21/12/2022 7341171535 NARINDER KUMAR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG23151220220108688 15/12/2022 HARDEEP SINGH 2608001WL008750 HARDEEP SINGH 00415 SBIN0050080 2256 2256 Processed 21/12/2022 7341171534 DHANWANT KAUR PUNJAB & SIND BANK(607087)
21 ANANDPUR SAHIB PB-08-001-150-001/73
(NARD) 		2608001000NRG23151220220108710 15/12/2022 Ram Gopal 2608001WL008750 Ram Gopal 00415 SBIN0050080 2538 2538 Processed 21/12/2022 7341171523 MR RAM GOPAL STATE BANK OF INDIA(508548)
SubTotal 5076 5076
22 ANANDPUR SAHIB PB-08-001-086-001/60
(RAIPUR) 		2608001000NRG23151220220108711 15/12/2022 KESARO DEVI 2608001WL008751 KESARO DEVI 00462 UCBA0001101 846 846 Processed 21/12/2022 7341171521 KESHRO UCO BANK(607066)
SubTotal 846 846
23 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG23151220220108695 15/12/2022 ROSHAN SINGH 2608001WL008750 ROSHAN SINGH 00462 UCBA0002929 2538 2538 Processed 21/12/2022 7341171522 ROSHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 2538 2538
Total 47094 47094

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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_151222APB_FTO_90706 HDFC HDFC0003298 Kiratpur Sahib 23406
2 ANANDPUR SAHIB PB2608001_151222APB_FTO_90706 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2538
3 ANANDPUR SAHIB PB2608001_151222APB_FTO_90706 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5640
4 ANANDPUR SAHIB PB2608001_151222APB_FTO_90706 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7050
5 ANANDPUR SAHIB PB2608001_151222APB_FTO_90706 State Bank of India SBIN0050080 ANANDPUR SAHIB 5076
6 ANANDPUR SAHIB PB2608001_151222APB_FTO_90706 UCO Bank UCBA0001101 AJAULI 846
7 ANANDPUR SAHIB PB2608001_151222APB_FTO_90706 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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