Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280923FTO_56578
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-08-001-040-001/161
(SWAMIPUR) 		2608001000NRG24280920230106978 28/09/2023 SEEMA MAAN 2608001WL006525 SEEMA MAAN 00078 CNRB0018170 2424 2424 Processed 11/11/2023 7375397986 SEEMA MAAN ()
2 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR) 		2608001000NRG24280920230106979 28/09/2023 REENA DEVI 2608001WL006525 REENA DEVI 00078 CNRB0018170 2424 2424 Processed 11/11/2023 7375397985 REENA DEVI ()
3 ANANDPUR SAHIB PB-08-001-040-001/205
(SWAMIPUR) 		2608001000NRG24280920230106984 28/09/2023 Bimla Devi 2608001WL006525 Bimla Devi 00078 CNRB0018170 2424 2424 Processed 11/11/2023 7375397988 Bimla Devi ()
4 ANANDPUR SAHIB PB-08-001-040-001/35
(SWAMIPUR) 		2608001000NRG24280920230106988 28/09/2023 NIRMALA DEVI 2608001WL006525 NIRMALA DEVI 00078 CNRB0018170 2424 2424 Processed 11/11/2023 7375397987 NIRMALA DEVI ()
SubTotal 9696 9696
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_280923FTO_56578 Canara Bank CNRB0018170 Nangal 9696

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