Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150523FTO_10311
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-08-001-034-001/145
(PASSIWAL) 		2608001000NRG24150520230005812 15/05/2023 Jaspal Singh 2608001WL000546 Jaspal Singh 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1691500612 Jaspal Singh ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-034-001/139
(PASSIWAL) 		2608001000NRG24150520230005810 15/05/2023 DINESH KUMAR 2608001WL000546 DINESH KUMAR 00462 UCBA0001464 2121 2121 Processed 19/05/2023 1691500613 DINESH KUMAR ()
SubTotal 2121 2121
Total 4545 4545

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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_150523FTO_10311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
2 ANANDPUR SAHIB PB2608001_150523FTO_10311 UCO Bank UCBA0001464 BHALLAN 2121

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