Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:30:53 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271023FTO_64483
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-08-001-127-001/108
(THAPPAL) 		2608001000NRG24271020230128131 27/10/2023 Rachhpal Kaur 2608001WL007836 Rachhpal Kaur 00354 PUNB0087910 606 606 Processed 22/11/2023 7908905128 Rachhpal Kaur ()
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-127-001/31
(THAPPAL) 		2608001000NRG24271020230128136 27/10/2023 SUSHMA DEVI 2608001WL007836 SUSHMA DEVI 00462 UCBA0002929 606 606 Processed 22/11/2023 7908905129 SUSHMA DEVI WO GURMAIL CHAND ()
SubTotal 606 606
Total 1212 1212

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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_271023FTO_64483 Punjab National Bank PUNB0087910 Anandpur Sahib 606
2 ANANDPUR SAHIB PB2608001_271023FTO_64483 UCO Bank UCBA0002929 ANANDPUR SAHIB 606

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