Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300424FTO_4300
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-08-001-066-001/34
(JINDWARI) 		2608001000NRG24280420240198249 30/04/2024 RANO 2608001WL0013092 RANO 00349 PSIB0000196 303 303 Processed 04/05/2024 3627370972 RANO ()
2 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG24280420240198248 30/04/2024 RANO 2608001WL0013092 RANO 00349 PSIB0000196 303 303 Processed 04/05/2024 3627370973 RANO ()
SubTotal 606 606
3 ANANDPUR SAHIB PB-08-001-145-001/173
(LODHIPUR) 		2608001000NRG24280420240198247 30/04/2024 BABBI 2608001WL0013091 BABBI 00462 UCBA0002929 2121 2121 Processed 04/05/2024 3627370971 BABBI SO PREETU ()
SubTotal 2121 2121
Total 2727 2727

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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_300424FTO_4300 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 606
2 ANANDPUR SAHIB PB2608001_300424FTO_4300 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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