Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_071222FTO_88027
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-08-001-076-001/117
(THALLU) 		2608001000NRG23071220220106295 07/12/2022 KULWANT KAUR 2608001WL008527 KULWANT KAUR 00114 UTIB0SRCB01 1692 1692 Processed 14/12/2022 7203874941 KULWANT KAUR ()
2 ANANDPUR SAHIB PB-08-001-126-001/19
(JHINJARI) 		2608001000NRG23071220220106318 07/12/2022 MEENA DEVI 2608001WL008529 MEENA DEVI 00114 UTIB0SRCB01 2820 2820 Processed 14/12/2022 7203874938 MEENA DEVI ()
3 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG23071220220106342 07/12/2022 Baksho Devi 2608001WL008530 Baksho Devi 00114 UTIB0SRCB01 2820 2820 Processed 14/12/2022 7203874940 Baksho Devi ()
4 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG23071220220106343 07/12/2022 Shinder Kaur 2608001WL008530 Shinder Kaur 00114 UTIB0SRCB01 2820 2820 Processed 14/12/2022 7203874939 Shinder Kaur ()
SubTotal 10152 10152
Total 10152 10152

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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_071222FTO_88027 District Central Cooperative Bank 10152

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