Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260423FTO_5461
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-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24260420230002395 26/04/2023 RAJINDER KAUR 2608001WL000189 RAJINDER KAUR 00354 PUNB0087910 2121 2121 Processed 17/05/2023 1638073361 RAJINDER KAUR ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-120-001/39
(CHANDPUR) 		2608001000NRG24260420230002399 26/04/2023 seema 2608001WL000189 seema 00415 SBIN0011977 303 303 Processed 17/05/2023 1638073360 MRS SEEMA RANI ()
SubTotal 303 303
3 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG24260420230002411 26/04/2023 KANTA DEVI 2608001WL000190 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 17/05/2023 1638073359 MRS KANTA DEVI ()
SubTotal 1515 1515
4 ANANDPUR SAHIB PB-08-001-120-001/176
(CHANDPUR) 		2608001000NRG24260420230002387 26/04/2023 KAMALA 2608001WL000189 KAMALA 00462 UCBA0002929 606 606 Processed 17/05/2023 1638073358 KAMLA WO JOGINDER KUMAR ()
5 ANANDPUR SAHIB PB-08-001-120-001/182
(CHANDPUR) 		2608001000NRG24260420230002391 26/04/2023 SUCHA SINGH 2608001WL000189 SUCHA SINGH 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638073357 SUCHA SINGH SO SANTOKH SINGH ()
6 ANANDPUR SAHIB PB-08-001-120-001/200
(CHANDPUR) 		2608001000NRG24260420230002394 26/04/2023 REEVNA 2608001WL000189 REEVNA 00462 UCBA0002929 2121 2121 Processed 17/05/2023 1638073356 RAVEENA WO RAFEEK MOHAMMAD ()
SubTotal 4848 4848
Total 8787 8787

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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_260423FTO_5461 Punjab National Bank PUNB0087910 Anandpur Sahib 2121
2 ANANDPUR SAHIB PB2608001_260423FTO_5461 State Bank of India SBIN0011977 ANANDPUR SAHIB 303
3 ANANDPUR SAHIB PB2608001_260423FTO_5461 State Bank of India SBIN0050555 DHER 1515
4 ANANDPUR SAHIB PB2608001_260423FTO_5461 UCO Bank UCBA0002929 ANANDPUR SAHIB 4848

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