Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:24 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010923FTO_49433
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-08-001-075-001/16
(DONAL) 		2608001000NRG24010920230084214 01/09/2023 RAM KUMARI 2608001WL005168 RAM KUMARI 00349 PSIB0000196 1515 1515 Processed 06/11/2023 7067899481 RAM KUMARI ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-169-001/35
(BASS DABRI) 		2608001000NRG24010920230084278 01/09/2023 Paramjeet Singh 2608001WL005173 Paramjeet Singh 00415 SBIN0050555 3030 3030 Processed 06/11/2023 7067899482 MR PARAMJIT SINGH ()
SubTotal 3030 3030
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_010923FTO_49433 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1515
2 ANANDPUR SAHIB PB2608001_010923FTO_49433 State Bank of India SBIN0050555 DHER 3030

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