Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:22 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_171022APB_FTO_70140
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-08-001-024-001/23
(SUREWAL) 		2608001000NRG23171020220086120 17/10/2022 SANTOSH KUMARI 2608001WL006539 SANTOSH KUMARI 00089 CBIN0280425 1974 1974 Processed 27/10/2022 5959407269 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL) 		2608001000NRG23171020220086123 17/10/2022 DARSHANA DEVI 2608001WL006539 DARSHANA DEVI 00089 CBIN0280425 1974 1974 Processed 27/10/2022 5959407276 Mrs. DARSHANA . CENTRAL BANK OF INDIA(607115)
3 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL) 		2608001000NRG23171020220086124 17/10/2022 KAMLESH KUMARI 2608001WL006539 KAMLESH KUMARI 00089 CBIN0280425 1974 1974 Processed 27/10/2022 5959407266 Mrs. KAMLESH KUMARI W/O CHARANJEET CENTRAL BANK OF INDIA(607115)
4 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL) 		2608001000NRG23171020220086125 17/10/2022 SANGEETA DEVI 2608001WL006539 SANGEETA DEVI 00089 CBIN0280425 1974 1974 Processed 27/10/2022 5959407274 Mrs. SANGITA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 7896 7896
5 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL) 		2608001000NRG23171020220086122 17/10/2022 SUDESH KUMARI 2608001WL006539 SUDESH KUMARI 00114 UTIB0SRCB01 1974 1974 Rejected 27/10/2022 5959407267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU) 		2608001000NRG23171020220086113 17/10/2022 BHOLI DEVI 2608001WL006538 BHOLI DEVI 00349 PSIB0000196 282 282 Processed 27/10/2022 5959407261 BHOLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 282 282
7 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA) 		2608001000NRG23171020220086143 17/10/2022 KAMLESH DEVI 2608001WL006541 KAMLESH DEVI 00349 PSIB0000213 2538 2538 Processed 27/10/2022 5959407265 KAMLESH DEVI PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-117-001/107
(KOTLA) 		2608001000NRG23171020220086144 17/10/2022 PUSHPA DEVI 2608001WL006541 PUSHPA DEVI 00349 PSIB0000213 2538 2538 Processed 27/10/2022 5959407271 PUSHPA DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA) 		2608001000NRG23171020220086170 17/10/2022 ASHA RANI 2608001WL006541 ASHA RANI 00349 PSIB0000213 2256 2256 Processed 27/10/2022 5959407263 ASHA RANI PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA) 		2608001000NRG23171020220086172 17/10/2022 RESHAM KAUR 2608001WL006541 RESHAM KAUR 00349 PSIB0000213 2256 2256 Processed 27/10/2022 5959407262 R RESHAM KAOR GENERAL POST OFFICE(607245)
11 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA) 		2608001000NRG23171020220086173 17/10/2022 USHA RANI 2608001WL006541 USHA RANI 00349 PSIB0000213 1974 1974 Processed 27/10/2022 5959407264 USHA RANI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA) 		2608001000NRG23171020220086174 17/10/2022 TARRO DEVI 2608001WL006541 TARRO DEVI 00349 PSIB0000213 2538 2538 Processed 27/10/2022 5959407272 TARO DEVI PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
13 ANANDPUR SAHIB PB-08-001-004-001/10
(SAINSOWAL) 		2608001000NRG23171020220086129 17/10/2022 KANTA DEVI 2608001WL006540 KANTA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5959407286 KANTA DEVI W/O INDERPAL & D S S O PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
14 ANANDPUR SAHIB PB-08-001-004-001/5
(SAINSOWAL) 		2608001000NRG23171020220086137 17/10/2022 MOHAN SINGH 2608001WL006540 MOHAN SINGH 00354 PUNB0035900 2538 2538 Processed 27/10/2022 5959407275 MOHAN SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-024-001/1
(SUREWAL) 		2608001000NRG23171020220086115 17/10/2022 CHAMAN LAL 2608001WL006539 CHAMAN LAL 00354 PUNB0623500 1974 1974 Processed 27/10/2022 5959407277 CHAMAN LAL SO BHIHARI LAL PUNJAB NATIONAL BANK(508568)
16 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL) 		2608001000NRG23171020220086116 17/10/2022 HARBANS KAUR 2608001WL006539 HARBANS KAUR 00354 PUNB0623500 1974 1974 Processed 27/10/2022 5959407278 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL) 		2608001000NRG23171020220086121 17/10/2022 Kashmiro Devi 2608001WL006539 Kashmiro Devi 00354 PUNB0623500 1974 1974 Processed 27/10/2022 5959407283 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL) 		2608001000NRG23171020220086126 17/10/2022 GURMEET KAUR 2608001WL006539 GURMEET KAUR 00354 PUNB0623500 1974 1974 Processed 27/10/2022 5959407279 GURMIT KAUR W/O AVTAR SINGJ PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL) 		2608001000NRG23171020220086127 17/10/2022 KULWINDER KAUR 2608001WL006539 KULWINDER KAUR 00354 PUNB0623500 1974 1974 Processed 27/10/2022 5959407280 KULWINDER KAURW/O GURMITCHAND & GURPAL S THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL) 		2608001000NRG23171020220086128 17/10/2022 bimla devi 2608001WL006539 bimla devi 00354 PUNB0623500 1974 1974 Processed 27/10/2022 5959407281 BIMLA DEVI W/O KISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
21 ANANDPUR SAHIB PB-08-001-117-001/77
(KOTLA) 		2608001000NRG23171020220086168 17/10/2022 Rajesh kumar 2608001WL006541 Rajesh kumar 00415 SBIN0050080 2538 2538 Processed 27/10/2022 5959407287 MR RAJESH KUMAR SO SH BAL KISHAN STATE BANK OF INDIA(508548)
SubTotal 2538 2538
22 ANANDPUR SAHIB PB-08-001-060-001/132
(MEHAIN) 		2608001000NRG23171020220086103 17/10/2022 BALVIR KAUR 2608001WL006535 BALVIR KAUR 00415 SBIN0050555 1974 1974 Processed 27/10/2022 5959407284 MRS BALBIR KUAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
23 ANANDPUR SAHIB PB-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG23171020220086133 17/10/2022 MALKIT SINGH 2608001WL006540 MALKIT SINGH 00462 UCBA0001316 2538 2538 Processed 27/10/2022 5959407270 MALKIT SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
24 ANANDPUR SAHIB PB-08-001-004-001/22
(SAINSOWAL) 		2608001000NRG23171020220086131 17/10/2022 PUNAM DEVI 2608001WL006540 PUNAM DEVI 00462 UCBA0001464 2538 2538 Processed 27/10/2022 5959407273 POONAM RANI UCO BANK(607066)
SubTotal 2538 2538
25 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA) 		2608001000NRG23171020220086165 17/10/2022 RAM DASS 2608001WL006541 RAM DASS 00462 UCBA0002929 2538 2538 Processed 27/10/2022 5959407268 RAM DASS S/O. MULA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA) 		2608001000NRG23171020220086166 17/10/2022 ASHA 2608001WL006541 ASHA 00462 UCBA0002929 2538 2538 Processed 27/10/2022 5959407282 A ASHA RANI GENERAL POST OFFICE(607245)
27 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA) 		2608001000NRG23171020220086169 17/10/2022 SEEMA DEVI 2608001WL006541 SEEMA DEVI 00462 UCBA0002929 2538 2538 Processed 27/10/2022 5959407285 SEEMA DEVI GENERAL POST OFFICE(607245)
SubTotal 7614 7614
Total 58374 58374

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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_171022APB_FTO_70140 Central Bank Of India CBIN0280425 SANTOKHGARH 7896
2 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 District Central Cooperative Bank UTIB0SRCB01 DHER 1974
3 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 282
4 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 14100
5 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
6 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2538
7 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11844
8 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 State Bank of India SBIN0050080 ANANDPUR SAHIB 2538
9 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 State Bank of India SBIN0050555 DHER 1974
10 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 UCO Bank UCBA0001316 DUMEWAL 2538
11 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 UCO Bank UCBA0001464 BHALLAN 2538
12 ANANDPUR SAHIB PB2608001_171022APB_FTO_70140 UCO Bank UCBA0002929 ANANDPUR SAHIB 7614

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