Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:01:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_210722APB_FTO_33689
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG23210720220041067 21/07/2022 DARSHAN SINGH 2608001WL003218 DARSHAN SINGH 00078 CNRB0002102 3102 3102 Rejected 27/07/2022 3365286429 Unclaimed/DEAF accounts
SubTotal 3102 3102
2 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR) 		2608001000NRG23210720220040836 21/07/2022 KHUSHI RAM 2608001WL003200 KHUSHI RAM 00078 CNRB0018170 2538 2538 Processed 27/07/2022 3365286437 KHUSHI RAM SO SHARDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-144-002/10
(CHAK) 		2608001000NRG23210720220041054 21/07/2022 Nirmala Devi 2608001WL003217 Nirmala Devi 00176 IDIB000A629 2538 2538 Processed 27/07/2022 3365286440 Ms. NIRMLA DEVI INDIAN BANK(607105)
4 ANANDPUR SAHIB PB-08-001-144-002/9
(CHAK) 		2608001000NRG23210720220041058 21/07/2022 lalita devi 2608001WL003217 lalita devi 00176 IDIB000A629 2820 2820 Processed 27/07/2022 3365286439 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5358 5358
5 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER) 		2608001000NRG23210720220040842 21/07/2022 DEVKI 2608001WL003201 DEVKI 00349 PSIB0000196 1128 1128 Processed 27/07/2022 3365286405 DEVKI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
6 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR) 		2608001000NRG23210720220040837 21/07/2022 SIMRO DEVI 2608001WL003200 SIMRO DEVI 00354 PUNB0078600 2538 2538 Processed 27/07/2022 3365286413 SIMRO WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
7 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG23210720220041055 21/07/2022 SURJIT KAUR 2608001WL003217 SURJIT KAUR 00354 PUNB0097300 2538 2538 Processed 27/07/2022 3365286412 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
SubTotal 2538 2538
8 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER) 		2608001000NRG23210720220040862 21/07/2022 SAROJ 2608001WL003201 SAROJ 00415 SBIN0011977 1128 1128 Processed 27/07/2022 3365286430 MRS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
9 ANANDPUR SAHIB PB-08-001-113-001/170
(PAHARPUR) 		2608001000NRG23210720220040983 21/07/2022 BHAG CHAND 2608001WL003211 BHAG CHAND 00415 SBIN0050080 3102 3102 Processed 27/07/2022 3365286435 MR BHAG CHAND SO NASIB CHAND STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-118-001/49
(RAIPUR SAHNI) 		2608001000NRG23210720220041073 21/07/2022 GAFFOUR MOHAMAD 2608001WL003218 GAFFOUR MOHAMAD 00415 SBIN0050080 2538 2538 Processed 27/07/2022 3365286431 MR GAFFOUR MOHD STATE BANK OF INDIA(508548)
SubTotal 5640 5640
11 ANANDPUR SAHIB PB-08-001-039-001/30
(KHERA BAGH) 		2608001000NRG23210720220040834 21/07/2022 SUKHDEV SINGH 2608001WL003200 SUKHDEV SINGH 00415 SBIN0050382 2538 2538 Processed 27/07/2022 3365286438 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 2538 2538
12 ANANDPUR SAHIB PB-08-001-113-001/252
(PAHARPUR) 		2608001000NRG23210720220040985 21/07/2022 JAGTAR SINGH 2608001WL003211 JAGTAR SINGH 00415 SBIN0050543 3102 3102 Processed 27/07/2022 3365286433 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-113-001/252
(PAHARPUR) 		2608001000NRG23210720220040986 21/07/2022 PREMI DEVI 2608001WL003211 PREMI DEVI 00415 SBIN0050543 3102 3102 Processed 27/07/2022 3365286436 MRS PREMI DEVI STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI) 		2608001000NRG23210720220041069 21/07/2022 SURJAN SINGH 2608001WL003218 SURJAN SINGH 00415 SBIN0050543 3102 3102 Processed 27/07/2022 3365286432 MR SURJAN SINGH SO DHANI RAM STATE BANK OF INDIA(508548)
SubTotal 9306 9306
15 ANANDPUR SAHIB PB-08-001-060-001/129
(MEHAIN) 		2608001000NRG23210720220040871 21/07/2022 BIMLA DEVI 2608001WL003203 BIMLA DEVI 00415 SBIN0050555 2820 2820 Processed 27/07/2022 3365286434 MRS BIMLA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
16 ANANDPUR SAHIB PB-08-001-073-001/101
(DAROLI LOWER) 		2608001000NRG23210720220040838 21/07/2022 KAMALA 2608001WL003201 KAMALA 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286420 KAMLA DEVI WO RAGHVIR SINGH UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-073-001/113
(DAROLI LOWER) 		2608001000NRG23210720220040840 21/07/2022 SURJEET KAUR 2608001WL003201 SURJEET KAUR 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286411 SURJIT KAUR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-073-001/116
(DAROLI LOWER) 		2608001000NRG23210720220040841 21/07/2022 MAYA DEVI 2608001WL003201 MAYA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286414 MAYA DEVI UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER) 		2608001000NRG23210720220040844 21/07/2022 RAM KAUR 2608001WL003201 RAM KAUR 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286407 RAM KAUR UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER) 		2608001000NRG23210720220040845 21/07/2022 SANTOSH KUMARI 2608001WL003201 SANTOSH KUMARI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286421 SANTOSH KUMARI UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER) 		2608001000NRG23210720220040846 21/07/2022 ISHEAA 2608001WL003201 ISHEAA 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286422 ISHA UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER) 		2608001000NRG23210720220040847 21/07/2022 BHAGAWATI DEVI 2608001WL003201 BHAGAWATI DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286423 BHAGWATI DEVI UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-073-001/185
(DAROLI LOWER) 		2608001000NRG23210720220040848 21/07/2022 SUSHMA 2608001WL003201 SUSHMA 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286425 SUSHMA W/O SUBHASH CHAND UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER) 		2608001000NRG23210720220040849 21/07/2022 RACHANI DEVI 2608001WL003201 RACHANI DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286428 RACHNA DEVI PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER) 		2608001000NRG23210720220040850 21/07/2022 ASHA DEVI 2608001WL003201 ASHA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286426 ASHA DEVI UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER) 		2608001000NRG23210720220040851 21/07/2022 SUSHMA DEVI 2608001WL003201 SUSHMA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286424 SUSHMA DEVI W/O GURMEET CHAND UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-073-001/214
(DAROLI LOWER) 		2608001000NRG23210720220040852 21/07/2022 SHAKUNTALA DEVI 2608001WL003201 SHAKUNTALA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286418 SHAKUNTLA W/O HARBANS LAL UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-073-001/225
(DAROLI LOWER) 		2608001000NRG23210720220040853 21/07/2022 TARO DEVI 2608001WL003201 TARO DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286419 MRS TARO DEVI STATE BANK OF INDIA(508548)
29 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER) 		2608001000NRG23210720220040857 21/07/2022 SOMA DEVI 2608001WL003201 SOMA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286406 SOMA DEVI UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-073-001/35
(DAROLI LOWER) 		2608001000NRG23210720220040858 21/07/2022 TARA CHAND 2608001WL003201 TARA CHAND 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286408 TARA CHAND PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER) 		2608001000NRG23210720220040859 21/07/2022 JINDO DEVI 2608001WL003201 JINDO DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286416 JINDO DEVI WO AMAR CHAND UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER) 		2608001000NRG23210720220040860 21/07/2022 KAMALA DEVI 2608001WL003201 KAMALA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286409 KAMLA DEVI UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER) 		2608001000NRG23210720220040861 21/07/2022 ASHWANI KUMAR 2608001WL003201 ASHWANI KUMAR 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286410 ASHWANI KUMAR UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER) 		2608001000NRG23210720220040865 21/07/2022 KAUSHALAYA DEVI 2608001WL003201 KAUSHALAYA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286415 KAUSHALIA DEVI UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-073-001/8
(DAROLI LOWER) 		2608001000NRG23210720220040866 21/07/2022 LEELA DEVI 2608001WL003201 LEELA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286417 LELA DAVI W/O-SAWARN CHAND UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER) 		2608001000NRG23210720220040867 21/07/2022 BIMLA DEVI 2608001WL003201 BIMLA DEVI 00462 UCBA0001101 1128 1128 Processed 27/07/2022 3365286427 BIMLA DEVI UCO BANK(607066)
SubTotal 23688 23688
37 ANANDPUR SAHIB PB-08-001-113-001/96
(PAHARPUR) 		2608001000NRG23210720220041000 21/07/2022 SUKHVINDER KAUR 2608001WL003211 SUKHVINDER KAUR 00462 UCBA0002929 3102 3102 Processed 27/07/2022 3365286441 SUKHVINDER KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
Total 65424 65424

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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_210722APB_FTO_33689 Canara Bank CNRB0002102 KIRATPUR SAHIB 3102
2 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 Canara Bank CNRB0018170 Nangal 2538
3 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5358
4 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1128
5 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 Punjab National Bank PUNB0078600 MEHATPUR 2538
6 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2538
7 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 State Bank of India SBIN0011977 ANANDPUR SAHIB 1128
8 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 State Bank of India SBIN0050080 ANANDPUR SAHIB 5640
9 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 State Bank of India SBIN0050382 NANGAL 2538
10 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 State Bank of India SBIN0050543 BEHAL 9306
11 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 State Bank of India SBIN0050555 DHER 2820
12 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 UCO Bank UCBA0001101 AJAULI 23688
13 ANANDPUR SAHIB PB2608001_210722APB_FTO_33689 UCO Bank UCBA0002929 ANANDPUR SAHIB 3102

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