Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_240323APB_FTO_118784
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-08-001-120-001/117
(CHANDPUR) 		2608001000NRG23240320230143890 24/03/2023 VEENA DEVI 2608001WL011016 VEENA DEVI 00078 CNRB0002102 1410 1410 Processed 30/03/2023 0312572920 VEENA DEVI CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG23240320230143906 24/03/2023 SEETA DEVI 2608001WL011016 SEETA DEVI 00078 CNRB0002102 282 282 Processed 30/03/2023 0312572935 SITA DEVI CANARA BANK(508532)
SubTotal 1692 1692
3 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR) 		2608001000NRG23240320230143895 24/03/2023 HARMESH KAUR 2608001WL011016 HARMESH KAUR 00176 IDIB000A629 1692 1692 Processed 31/03/2023 0312572929 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 1692 1692
4 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR) 		2608001000NRG23240320230143892 24/03/2023 SAVITARY DEVI 2608001WL011016 SAVITARY DEVI 00349 PSIB0000213 1692 1692 Processed 30/03/2023 0312572939 SAWTRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR) 		2608001000NRG23240320230143888 24/03/2023 RAJINDER KAUR 2608001WL011016 RAJINDER KAUR 00354 PUNB0097300 1692 1692 Processed 30/03/2023 0312572936 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
6 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR) 		2608001000NRG23240320230143899 24/03/2023 RAJ RANI 2608001WL011016 RAJ RANI 00354 PUNB0097300 1692 1692 Processed 30/03/2023 0312572937 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
7 ANANDPUR SAHIB PB-08-001-120-001/36
(CHANDPUR) 		2608001000NRG23240320230143909 24/03/2023 Hardeep kaur 2608001WL011016 Hardeep kaur 00354 PUNB0097300 1692 1692 Processed 30/03/2023 0312572919 Hardeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
8 ANANDPUR SAHIB PB-08-001-120-001/43
(CHANDPUR) 		2608001000NRG23240320230143911 24/03/2023 GURDEV KAUR 2608001WL011016 GURDEV KAUR 00354 PUNB0097300 1692 1692 Processed 30/03/2023 0312572918 GURDEV KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
9 ANANDPUR SAHIB PB-08-001-120-001/189
(CHANDPUR) 		2608001000NRG23240320230143903 24/03/2023 Rano 2608001WL011016 Rano 00415 SBIN0011977 1410 1410 Processed 30/03/2023 0312572927 MRS RANO RANO STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-120-001/31
(CHANDPUR) 		2608001000NRG23240320230143908 24/03/2023 KULWANT KAUR 2608001WL011016 KULWANT KAUR 00415 SBIN0011977 1410 1410 Processed 30/03/2023 0312572926 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
11 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR) 		2608001000NRG23240320230143886 24/03/2023 DAYA KAUR 2608001WL011016 DAYA KAUR 00415 SBIN0050527 1692 1692 Processed 30/03/2023 0312572928 DAYA KAUR W/O. GURDIAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-120-001/175
(CHANDPUR) 		2608001000NRG23240320230143896 24/03/2023 JASPAL 2608001WL011016 JASPAL 00415 SBIN0050527 2538 2538 Processed 30/03/2023 0312572930 JASPAL SINGH HDFC BANK LTD(607152)
13 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR) 		2608001000NRG23240320230143907 24/03/2023 KAMLESH 2608001WL011016 KAMLESH 00415 SBIN0050527 1692 1692 Processed 30/03/2023 0312572931 KAMLESH DEVI WO MAKHAN LAL UCO BANK(607066)
SubTotal 5922 5922
14 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG23240320230143900 24/03/2023 Amandeep Kaur 2608001WL011016 Amandeep Kaur 00462 UCBA0000520 2538 2538 Processed 30/03/2023 0312572938 AMANDEEP KAUR D/O RANJEET SINGH UCO BANK(607066)
SubTotal 2538 2538
15 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR) 		2608001000NRG23240320230143889 24/03/2023 KULDEEP KAUR 2608001WL011016 KULDEEP KAUR 00462 UCBA0002929 1128 1128 Processed 30/03/2023 0312572932 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
16 ANANDPUR SAHIB PB-08-001-120-001/124
(CHANDPUR) 		2608001000NRG23240320230143891 24/03/2023 SATWINDER KAUR 2608001WL011016 SATWINDER KAUR 00462 UCBA0002929 1410 1410 Processed 30/03/2023 0312572934 Mrs. SATWINDER KAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
17 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR) 		2608001000NRG23240320230143893 24/03/2023 SUNITA DEVI 2608001WL011016 SUNITA DEVI 00462 UCBA0002929 1692 1692 Processed 30/03/2023 0312572933 SUNITA DEVI WO NARESH KUMAR UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR) 		2608001000NRG23240320230143894 24/03/2023 KAMLESH DEVI 2608001WL011016 KAMLESH DEVI 00462 UCBA0002929 1410 1410 Processed 30/03/2023 0312572923 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
19 ANANDPUR SAHIB PB-08-001-120-001/178
(CHANDPUR) 		2608001000NRG23240320230143898 24/03/2023 HARDEEP KAUR 2608001WL011016 HARDEEP KAUR 00462 UCBA0002929 2538 2538 Processed 30/03/2023 0312572925 RANDEEP SINGH SO GURBHAJAN SINGH UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-120-001/188
(CHANDPUR) 		2608001000NRG23240320230143902 24/03/2023 ASHA DEVI 2608001WL011016 ASHA DEVI 00462 UCBA0002929 1410 1410 Processed 30/03/2023 0312572921 ASHA DEVI WO BHUPINDER SINGH UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-120-001/65
(CHANDPUR) 		2608001000NRG23240320230143912 24/03/2023 BALBIR KAUR 2608001WL011016 BALBIR KAUR 00462 UCBA0002929 1692 1692 Processed 30/03/2023 0312572924 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR) 		2608001000NRG23240320230143913 24/03/2023 MANIDER KAUR 2608001WL011016 MANIDER KAUR 00462 UCBA0002929 1410 1410 Processed 30/03/2023 0312572922 Mrs. MANINDER KAUR W/O LASHMAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12690 12690
Total 35814 35814

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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_240323APB_FTO_118784 Canara Bank CNRB0002102 KIRATPUR SAHIB 1692
2 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1692
3 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1692
4 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6768
5 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 State Bank of India SBIN0011977 ANANDPUR SAHIB 2820
6 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 State Bank of India SBIN0050527 KIRATPUR SAHIB 5922
7 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 UCO Bank UCBA0000520 BHARATGARH 2538
8 ANANDPUR SAHIB PB2608001_240323APB_FTO_118784 UCO Bank UCBA0002929 ANANDPUR SAHIB 12690

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