Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_051223FTO_73730
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-08-001-153-001/29
(MANGEWAL BASS UPPAR) 		2608001000NRG24051220230147934 05/12/2023 Harjot Singh 2608001WL009430 Harjot Singh 00349 PSIB0000664 2424 2424 Processed 16/12/2023 8705145987 HARJOT SINGH ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-153-001/11
(MANGEWAL BASS UPPAR) 		2608001000NRG24051220230147932 05/12/2023 RAM KALI 2608001WL009430 RAM KALI 00354 PUNB0097300 2424 2424 Processed 16/12/2023 8705145986 RAM KALI ()
3 ANANDPUR SAHIB PB-08-001-153-001/31
(MANGEWAL BASS UPPAR) 		2608001000NRG24051220230147935 05/12/2023 Bhajan Singh 2608001WL009430 Bhajan Singh 00354 PUNB0097300 2424 2424 Processed 16/12/2023 8705145988 Bhajan Singh ()
SubTotal 4848 4848
4 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL) 		2608001000NRG24051220230147931 05/12/2023 CHANCHALA DEVI 2608001WL009430 CHANCHALA DEVI 00415 SBIN0050080 2424 2424 Processed 16/12/2023 8705145989 MRS CHANCHLA DEVI ()
SubTotal 2424 2424
Total 9696 9696

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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_051223FTO_73730 Punjab & Sind Bank PSIB0000664 GANGUWAL 2424
2 ANANDPUR SAHIB PB2608001_051223FTO_73730 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4848
3 ANANDPUR SAHIB PB2608001_051223FTO_73730 State Bank of India SBIN0050080 ANANDPUR SAHIB 2424

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