Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290823FTO_48363
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-08-001-077-001/264
(AJOULI) 		2608001000NRG24290820230080858 29/08/2023 RAJ KUMARI 2608001WL004978 RAJ KUMARI 00045 BARB0NANROO 1818 1818 Processed 02/09/2023 5078611620 RAJ KUMARI ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-077-001/17
(AJOULI) 		2608001000NRG24290820230080825 29/08/2023 LAJYA DEVI 2608001WL004978 LAJYA DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078611621 LAJYA DEVI ()
3 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI) 		2608001000NRG24290820230080832 29/08/2023 PYAJO DEVI 2608001WL004978 PYAJO DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078611625 PIAJO DEVI WO KAMLESH KUMAR ()
4 ANANDPUR SAHIB PB-08-001-077-001/232
(AJOULI) 		2608001000NRG24290820230080845 29/08/2023 Darshan Singh 2608001WL004978 Darshan Singh 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078611624 DARSHAN SINGH ()
5 ANANDPUR SAHIB PB-08-001-077-001/247
(AJOULI) 		2608001000NRG24290820230080848 29/08/2023 RANI DEVI 2608001WL004978 RANI DEVI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078611623 RANI DEVI ()
6 ANANDPUR SAHIB PB-08-001-077-001/260
(AJOULI) 		2608001000NRG24290820230080854 29/08/2023 SHIV KUMARI 2608001WL004978 SHIV KUMARI 00462 UCBA0001101 2121 2121 Processed 02/09/2023 5078611622 BEENA KUMARI ()
SubTotal 10605 10605
Total 12423 12423

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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_290823FTO_48363 Bank of Baroda BARB0NANROO NANGAL 1818
2 ANANDPUR SAHIB PB2608001_290823FTO_48363 UCO Bank UCBA0001101 AJAULI 10605

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