Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:07:23 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_141123FTO_68369

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-08-001-017-001/114 (GOHLANI)

2608001000NRG24141120230136656

14/11/2023

SATYA DEVI

2608001WL008430

SATYA DEVI

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

8992929449

SATYA DEVI

()

2

ANANDPUR SAHIB

PB-08-001-017-001/9 (GOHLANI)

2608001000NRG24141120230136664

14/11/2023

Gurmeet kaur

2608001WL008430

Gurmeet kaur

00352

PUNB0PGB003

1818

1818

Processed

01/01/2024

8992929448

Gurmeet kaur

()

SubTotal

3636

3636

Total

3636

3636

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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_141123FTO_68369	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3636

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