Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:38 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_210922APB_FTO_57714
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-08-001-115-001/11
(MAJHER) 		2608001000NRG23210920220075855 21/09/2022 SOMA DEVI 2608001WL005656 SOMA DEVI 00078 CNRB0002102 2820 2820 Processed 26/10/2022 5938448692 SOMA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-115-001/31
(MAJHER) 		2608001000NRG23210920220075861 21/09/2022 DAYAL SINGH 2608001WL005656 DAYAL SINGH 00078 CNRB0002102 2538 2538 Processed 26/10/2022 5938448705 DYAIL SINGH CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-115-001/59
(MAJHER) 		2608001000NRG23210920220075866 21/09/2022 JASPAUL KAUR 2608001WL005656 JASPAUL KAUR 00078 CNRB0002102 2820 2820 Processed 26/10/2022 5938448693 JASPAL KAUR CANARA BANK(508532)
SubTotal 8178 8178
4 ANANDPUR SAHIB PB-08-001-115-001/46
(MAJHER) 		2608001000NRG23210920220075863 21/09/2022 SOHAN 2608001WL005656 SOHAN 00354 PUNB0097300 2820 2820 Processed 26/10/2022 5938448677 MR SOHAN LAL SO MALLU RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
5 ANANDPUR SAHIB PB-08-001-026-001/1
(BHIKAPUR) 		2608001000NRG23210920220075923 21/09/2022 SEEMA DEVI 2608001WL005662 SEEMA DEVI 00354 PUNB0623500 2256 2256 Processed 26/10/2022 5938448698 SEEMA RANI W/O SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-026-001/15
(BHIKAPUR) 		2608001000NRG23210920220075924 21/09/2022 JAGTAR SINGH 2608001WL005662 JAGTAR SINGH 00354 PUNB0623500 1974 1974 Processed 26/10/2022 5938448700 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
7 ANANDPUR SAHIB PB-08-001-026-001/2
(BHIKAPUR) 		2608001000NRG23210920220075926 21/09/2022 MALKIAT KAUR 2608001WL005662 MALKIAT KAUR 00354 PUNB0623500 2256 2256 Processed 26/10/2022 5938448699 MALKIT KAUR GENERAL POST OFFICE(607245)
8 ANANDPUR SAHIB PB-08-001-026-001/29
(BHIKAPUR) 		2608001000NRG23210920220075928 21/09/2022 AMARJEET KAUR 2608001WL005662 AMARJEET KAUR 00354 PUNB0623500 2256 2256 Processed 26/10/2022 5938448701 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-026-001/32
(BHIKAPUR) 		2608001000NRG23210920220075930 21/09/2022 SANDEEP KUMAR 2608001WL005662 SANDEEP KUMAR 00354 PUNB0623500 2256 2256 Processed 26/10/2022 5938448697 SANDEEP KUMAR S O HAJARI LAL PUNJAB NATIONAL BANK(508568)
10 ANANDPUR SAHIB PB-08-001-026-001/8
(BHIKAPUR) 		2608001000NRG23210920220075933 21/09/2022 NEELAM DEVI 2608001WL005662 NEELAM DEVI 00354 PUNB0623500 2256 2256 Processed 26/10/2022 5938448696 NEELAM DEVI W/O SH RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
11 ANANDPUR SAHIB PB-08-001-115-001/26
(MAJHER) 		2608001000NRG23210920220075860 21/09/2022 GURCHRAN SINGH 2608001WL005656 GURCHRAN SINGH 00415 SBIN0050527 2820 2820 Processed 26/10/2022 5938448702 MR GURCHARAN SINGH SO HARBANS LAL STATE BANK OF INDIA(508548)
12 ANANDPUR SAHIB PB-08-001-115-001/44
(MAJHER) 		2608001000NRG23210920220075862 21/09/2022 JASVIR KAUR 2608001WL005656 JASVIR KAUR 00415 SBIN0050527 2820 2820 Processed 26/10/2022 5938448704 MR JASVEER KAUR WO RANA SINGH STATE BANK OF INDIA(508548)
13 ANANDPUR SAHIB PB-08-001-115-001/55
(MAJHER) 		2608001000NRG23210920220075864 21/09/2022 MALKEET SINGH 2608001WL005656 MALKEET SINGH 00415 SBIN0050527 2820 2820 Processed 26/10/2022 5938448703 MR MALKIT SINGH STATE BANK OF INDIA(508548)
14 ANANDPUR SAHIB PB-08-001-115-001/57
(MAJHER) 		2608001000NRG23210920220075865 21/09/2022 DARSHAN SINGH 2608001WL005656 DARSHAN SINGH 00415 SBIN0050527 2820 2820 Processed 26/10/2022 5938448695 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
15 ANANDPUR SAHIB PB-08-001-115-001/8
(MAJHER) 		2608001000NRG23210920220075869 21/09/2022 SARWANI DEVI 2608001WL005656 SARWANI DEVI 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5938448694 MRS SARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13818 13818
16 ANANDPUR SAHIB PB-08-001-088-001/100
(MANAKPUR) 		2608001000NRG23210920220075879 21/09/2022 BAKASHO 2608001WL005658 BAKASHO 00462 UCBA0000593 1974 1974 Processed 26/10/2022 5938448675 BAKSHO DEVI WO SATPAL UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-088-001/113
(MANAKPUR) 		2608001000NRG23210920220075880 21/09/2022 MELA RAM 2608001WL005658 MELA RAM 00462 UCBA0000593 1974 1974 Processed 26/10/2022 5938448672 MELA RAM BANK OF BARODA(606985)
18 ANANDPUR SAHIB PB-08-001-088-001/48
(MANAKPUR) 		2608001000NRG23210920220075883 21/09/2022 SATESH KUMAR 2608001WL005658 SATESH KUMAR 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5938448676 SATISH KUMAR SO RAM KISHAN UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-088-001/64
(MANAKPUR) 		2608001000NRG23210920220075886 21/09/2022 SHEENO DEVI 2608001WL005658 SHEENO DEVI 00462 UCBA0000593 1128 1128 Processed 26/10/2022 5938448674 CHINNO DEVI W/O JAGTAR SINGH UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-088-001/70
(MANAKPUR) 		2608001000NRG23210920220075887 21/09/2022 KANTA DEVI 2608001WL005658 KANTA DEVI 00462 UCBA0000593 1410 1410 Processed 26/10/2022 5938448673 KANTA DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7896 7896
21 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA) 		2608001000NRG23210920220075935 21/09/2022 PALWINDER KAUR 2608001WL005663 PALWINDER KAUR 00462 UCBA0001101 1410 1410 Processed 26/10/2022 5938448706 PALWINDER KAUR UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-080-001/109
(JANDLA) 		2608001000NRG23210920220075936 21/09/2022 BALWINDER KAUR 2608001WL005663 BALWINDER KAUR 00462 UCBA0001101 1692 1692 Processed 26/10/2022 5938448688 BALWINDER KAUR WO ANIL KUMAR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-080-001/31
(JANDLA) 		2608001000NRG23210920220075939 21/09/2022 MANJEET KAUR 2608001WL005663 MANJEET KAUR 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448683 MANJIT KAUR W/O KALU RAM UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA) 		2608001000NRG23210920220075940 21/09/2022 PARWINDER KAUR 2608001WL005663 PARWINDER KAUR 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448680 Parwinder Kaur BANK OF BARODA(606985)
25 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA) 		2608001000NRG23210920220075942 21/09/2022 NEELAM DEVI 2608001WL005663 NEELAM DEVI 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448679 TOKHI RAM UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA) 		2608001000NRG23210920220075943 21/09/2022 BHOLI DEVI 2608001WL005663 BHOLI DEVI 00462 UCBA0001101 1410 1410 Processed 26/10/2022 5938448686 BHOLI DEVI W/O SITA RAM UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-080-001/6
(JANDLA) 		2608001000NRG23210920220075944 21/09/2022 BIMLA 2608001WL005663 BIMLA 00462 UCBA0001101 1410 1410 Processed 26/10/2022 5938448685 BIMLA DEVI UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-080-001/68
(JANDLA) 		2608001000NRG23210920220075945 21/09/2022 SOMA DEVI 2608001WL005663 SOMA DEVI 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448684 SOMA DEVI W/O-HARDEV KUMAR UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-080-001/7
(JANDLA) 		2608001000NRG23210920220075946 21/09/2022 HARMAIL SINGH 2608001WL005663 HARMAIL SINGH 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448687 HARMAIL S/O NANAK CHAND UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-080-001/74
(JANDLA) 		2608001000NRG23210920220075947 21/09/2022 KRISHANA DEVI 2608001WL005663 KRISHANA DEVI 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448678 KRISHNA DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA) 		2608001000NRG23210920220075948 21/09/2022 TARO DEVI 2608001WL005663 TARO DEVI 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448681 Taro Devi BANK OF BARODA(606985)
32 ANANDPUR SAHIB PB-08-001-080-001/94
(JANDLA) 		2608001000NRG23210920220075949 21/09/2022 KAMLI DEVI 2608001WL005663 KAMLI DEVI 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448682 KAMLI UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA) 		2608001000NRG23210920220075950 21/09/2022 BALJEET KAUR 2608001WL005663 BALJEET KAUR 00462 UCBA0001101 1974 1974 Processed 26/10/2022 5938448707 BALJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 23688 23688
34 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG23210920220075891 21/09/2022 JAMLA DEVI 2608001WL005659 JAMLA DEVI 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5938448690 JAMUNA DEVI UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG23210920220075892 21/09/2022 KULWINDER KAUR 2608001WL005659 KULWINDER KAUR 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5938448689 KULWINDER KAUR UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG23210920220075893 21/09/2022 KULWINDER KAUR 2608001WL005659 KULWINDER KAUR 00462 UCBA0001464 2538 2538 Processed 26/10/2022 5938448691 KULWINDER KAUR UCO BANK(607066)
SubTotal 7614 7614
Total 77268 77268

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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_210922APB_FTO_57714 Canara Bank CNRB0002102 KIRATPUR SAHIB 8178
2 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
3 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 13254
4 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 State Bank of India SBIN0050527 KIRATPUR SAHIB 13818
5 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 UCO Bank UCBA0000593 NANGAL 7896
6 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 UCO Bank UCBA0001101 AJAULI 17766
7 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 UCO Bank UCBA0001101 UCO BANK AJAULI 1974
8 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 UCO Bank UCBA0001101 uco bank ajouli 1974
9 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 UCO Bank UCBA0001101 UCO MBANK AJAULI 1974
10 ANANDPUR SAHIB PB2608001_210922APB_FTO_57714 UCO Bank UCBA0001464 BHALLAN 7614

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