Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_230123APB_FTO_102565
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-08-001-070-001/101
(NANGLI) 		2608001000NRG23230120230123356 23/01/2023 SURJIT SINGH 2608001WL009877 SURJIT SINGH 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926977 SURJIT SINGH S/O SUKHIA PUNJAB GRAMIN BANK(607138)
2 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI) 		2608001000NRG23230120230123358 23/01/2023 SHEELA DEVI 2608001WL009877 SHEELA DEVI 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926998 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-070-001/134
(NANGLI) 		2608001000NRG23230120230123359 23/01/2023 MAHESH 2608001WL009877 MAHESH 00349 PSIB0000196 2256 2256 Processed 27/01/2023 8196926974 MAHESH KUMAR PUNJAB & SIND BANK(607087)
4 ANANDPUR SAHIB PB-08-001-070-001/35
(NANGLI) 		2608001000NRG23230120230123361 23/01/2023 kashmiri lal 2608001WL009877 kashmiri lal 00349 PSIB0000196 2538 2538 Processed 27/01/2023 8196927000 KASHMIRI LAL S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
5 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI) 		2608001000NRG23230120230123362 23/01/2023 SUDESH KUMARI 2608001WL009877 SUDESH KUMARI 00349 PSIB0000196 2538 2538 Processed 27/01/2023 8196926971 SUDESH KUMARI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG23230120230123365 23/01/2023 KANTA DEVI 2608001WL009877 KANTA DEVI 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926979 KANTA DEVI PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI) 		2608001000NRG23230120230123366 23/01/2023 RANBIR SINGH 2608001WL009877 RANBIR SINGH 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926999 RANBIR SINGH PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI) 		2608001000NRG23230120230123367 23/01/2023 SATEYA DEVI 2608001WL009877 SATEYA DEVI 00349 PSIB0000196 2538 2538 Processed 27/01/2023 8196926978 SATYA DEVI PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-070-001/76
(NANGLI) 		2608001000NRG23230120230123368 23/01/2023 LAJAYA 2608001WL009877 LAJAYA 00349 PSIB0000196 2538 2538 Processed 27/01/2023 8196926972 LAJIA PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI) 		2608001000NRG23230120230123369 23/01/2023 KALASH CHAND 2608001WL009877 KALASH CHAND 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926973 KAILASH KUMAR PUNJAB & SIND BANK(607087)
11 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI) 		2608001000NRG23230120230123371 23/01/2023 KAMAL DEVI 2608001WL009877 KAMAL DEVI 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926976 KAMALA DEVI PUNJAB & SIND BANK(607087)
12 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI) 		2608001000NRG23230120230123372 23/01/2023 BIMLA DEVI 2608001WL009877 BIMLA DEVI 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8196926975 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 26226 26226
13 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI) 		2608001000NRG23230120230123357 23/01/2023 SHAM LAL 2608001WL009877 SHAM LAL 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196926993 SHAM LAL PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
14 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG23230120230123343 23/01/2023 BIASA DEVI 2608001WL009874 BIASA DEVI 00354 PUNB0623500 2820 2820 Processed 27/01/2023 8196926991 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
15 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI) 		2608001000NRG23230120230123364 23/01/2023 JASWINDER KAUR 2608001WL009877 JASWINDER KAUR 00354 PUNB0789900 2538 2538 Processed 27/01/2023 8196926992 JASWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
16 ANANDPUR SAHIB PB-08-001-031-001/13
(BHALLAN) 		2608001000NRG23230120230123347 23/01/2023 SUSHIL PARIAN 2608001WL009876 SUSHIL PARIAN 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926981 SUSHIL PRAYAN UCO BANK(607066)
17 ANANDPUR SAHIB PB-08-001-031-001/26
(BHALLAN) 		2608001000NRG23230120230123348 23/01/2023 SEEMA DEVI 2608001WL009876 SEEMA DEVI 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926984 SEEMA DEVI UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-031-001/34
(BHALLAN) 		2608001000NRG23230120230123338 23/01/2023 SONI BALA 2608001WL009874 SONI BALA 00462 UCBA0001464 2820 2820 Processed 27/01/2023 8196926985 SONI BALA UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN) 		2608001000NRG23230120230123339 23/01/2023 JEEVAN DEVI 2608001WL009874 JEEVAN DEVI 00462 UCBA0001464 2538 2538 Processed 27/01/2023 8196926982 JEEVAN DEVI UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG23230120230123340 23/01/2023 BALBEER KAUR 2608001WL009874 BALBEER KAUR 00462 UCBA0001464 2820 2820 Processed 27/01/2023 8196926986 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
21 ANANDPUR SAHIB PB-08-001-031-001/47
(BHALLAN) 		2608001000NRG23230120230123341 23/01/2023 GURBAKSH SINGH 2608001WL009874 GURBAKSH SINGH 00462 UCBA0001464 2820 2820 Processed 27/01/2023 8196926980 GURBAKSH SINGH UCO BANK(607066)
22 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG23230120230123342 23/01/2023 JASWINDER KAUR 2608001WL009874 JASWINDER KAUR 00462 UCBA0001464 2820 2820 Processed 27/01/2023 8196926983 JASWINDER KAUR UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG23230120230123344 23/01/2023 Paramjeet Kaur 2608001WL009874 Paramjeet Kaur 00462 UCBA0001464 2538 2538 Processed 27/01/2023 8196926988 PARAMJEET KAUR UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-031-001/66
(BHALLAN) 		2608001000NRG23230120230123345 23/01/2023 SURJEET KAUR 2608001WL009874 SURJEET KAUR 00462 UCBA0001464 2820 2820 Processed 27/01/2023 8196926997 SURJEET KAUR UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-031-001/69
(BHALLAN) 		2608001000NRG23230120230123350 23/01/2023 USHA DEVI 2608001WL009876 USHA DEVI 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926995 USHA DEVI UCO BANK(607066)
26 ANANDPUR SAHIB PB-08-001-031-001/70
(BHALLAN) 		2608001000NRG23230120230123351 23/01/2023 SHOBHA RANI 2608001WL009876 SHOBHA RANI 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926989 SHOBHA RANI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG23230120230123352 23/01/2023 NEESHA DEVI 2608001WL009876 NEESHA DEVI 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926987 NISHA DEVI UCO BANK(607066)
28 ANANDPUR SAHIB PB-08-001-031-001/81
(BHALLAN) 		2608001000NRG23230120230123354 23/01/2023 Kuldeep chand 2608001WL009876 Kuldeep chand 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926996 KULDEEP CHAND UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-031-001/82
(BHALLAN) 		2608001000NRG23230120230123355 23/01/2023 Soniya Devi 2608001WL009876 Soniya Devi 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8196926990 SONIYA DEVI UCO BANK(607066)
SubTotal 32994 32994
30 ANANDPUR SAHIB PB-08-001-145-001/173
(LODHIPUR) 		2608001000NRG23230120230123346 23/01/2023 BABBI 2608001WL009875 BABBI 00462 UCBA0002929 2538 2538 Rejected 27/01/2023 8196926994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
Total 69090 69090

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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_230123APB_FTO_102565 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 26226
2 ANANDPUR SAHIB PB2608001_230123APB_FTO_102565 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
3 ANANDPUR SAHIB PB2608001_230123APB_FTO_102565 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2820
4 ANANDPUR SAHIB PB2608001_230123APB_FTO_102565 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2538
5 ANANDPUR SAHIB PB2608001_230123APB_FTO_102565 UCO Bank UCBA0001464 BHALLAN 32994
6 ANANDPUR SAHIB PB2608001_230123APB_FTO_102565 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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