Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190324APB_FTO_94102
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-08-001-086-001/107
(RAIPUR) 		2608001000NRG24190320240187240 19/03/2024 BIMLA DEVI 2608001WL012320 BIMLA DEVI 00462 UCBA0000593 2121 2121 Processed 20/04/2024 3156011370 BIMALA DEVI WO GURDIYAL SINGH UCO BANK(607066)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-086-001/123
(RAIPUR) 		2608001000NRG24190320240187241 19/03/2024 Rajinder Kaur 2608001WL012320 Rajinder Kaur 00462 UCBA0001101 2121 2121 Processed 20/04/2024 3156011371 RAJINDER KAUR WO SUCHA SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 4242 4242

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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_190324APB_FTO_94102 UCO Bank UCBA0000593 NANGAL 2121
2 ANANDPUR SAHIB PB2608001_190324APB_FTO_94102 UCO Bank UCBA0001101 AJAULI 2121

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