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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:33:33 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030123FTO_96874

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-08-001-026-001/24 (BHIKAPUR)

2608001000NRG23030120230114689

03/01/2023

GURMUKH DEVI

2608001WL009233

GURMUKH DEVI

00114

UTIB0SRCB01

2256

2256

Processed

06/01/2023

7716708005

GURMUKH DEVI

()

SubTotal

2256

2256

Total

2256

2256

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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_030123FTO_96874	District Central Cooperative Bank			2256

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